Civic Intelligence

Circus Flora Inc

EIN 74-2493831 • 501(c)3 • Saint Louis, MO

Profile

To bring joy, delight, and laughter to life through the magic of circus.

PO Box 440160Saint Louis, MO 63144

www.circusflora.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

7.53x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$88,539

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

189%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$33,779

Up $22,106 (+189%) from 2023

Liabilities

Down

$254,201

Down $75,807 (-23%) from 2023

Net Assets

Up

-$220,422

Up $97,913 (+31%) from 2023

Revenue

Up

$777,418

Up $25,208 (+3.4%) from 2023

Expenses

Down

$679,889

Down $114,462 (-14%) from 2023

Net Income

Up

$97,529

Up $139,670 (+331%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2011: $366,684Liabilities 2011: $31,648Net Assets 2011: $335,0362011Assets 2012: $408,945Liabilities 2012: $121,084Net Assets 2012: $287,8612012Assets 2013: $333,398Liabilities 2013: $112,329Net Assets 2013: $221,0692013Assets 2014: $296,478Liabilities 2014: $152,107Net Assets 2014: $144,3712014Assets 2015: $252,218Liabilities 2015: $145,562Net Assets 2015: $106,6562015Assets 2016: $211,351Liabilities 2016: $331,524Net Assets 2016: -$120,1732016Assets 2017: $259,308Liabilities 2017: $277,956Net Assets 2017: -$18,6482017Assets 2018: $148,582Liabilities 2018: $206,727Net Assets 2018: -$58,1452018Assets 2019: $135,242Liabilities 2019: $268,477Net Assets 2019: -$133,2352019Assets 2020: $82,887Liabilities 2020: $164,687Net Assets 2020: -$81,8002020Assets 2021: $192,585Liabilities 2021: $132,184Net Assets 2021: $60,4012021Assets 2022: $54,708Liabilities 2022: $206,435Net Assets 2022: -$151,7272022Assets 2023: $11,673Liabilities 2023: $330,008Net Assets 2023: -$318,3352023Assets 2024: $33,779Liabilities 2024: $254,201Net Assets 2024: -$220,4222024

Highlighted filing

2024

Assets$33,779
Liabilities$254,201
Net Assets-$220,422

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $987,002Expenses 2011: $1,040,025Net Income 2011: -$53,0232011Expenses 2012: $1,221,7222012Revenue 2013: $1,047,596Expenses 2013: $1,114,388Net Income 2013: -$66,7922013Revenue 2014: $996,280Expenses 2014: $1,072,978Net Income 2014: -$76,6982014Revenue 2015: $1,334,155Expenses 2015: $1,376,370Net Income 2015: -$42,2152015Revenue 2016: $881,281Expenses 2016: $1,098,676Net Income 2016: -$217,3952016Revenue 2017: $1,097,231Expenses 2017: $995,706Net Income 2017: $101,5252017Revenue 2018: $798,467Expenses 2018: $857,479Net Income 2018: -$59,0122018Revenue 2019: $792,525Expenses 2019: $867,690Net Income 2019: -$75,1652019Revenue 2020: $279,386Expenses 2020: $264,980Net Income 2020: $14,4062020Revenue 2021: $837,921Expenses 2021: $701,649Net Income 2021: $136,2722021Revenue 2022: $595,331Expenses 2022: $804,782Net Income 2022: -$209,4512022Revenue 2023: $752,210Expenses 2023: $794,351Net Income 2023: -$42,1412023Revenue 2024: $777,418Expenses 2024: $679,889Net Income 2024: $97,5292024

Highlighted filing

2024

Revenue$777,418
Expenses$679,889
Net Income$97,529

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.25$0.22$0.78$0.68$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.33$0.32$0.75$0.79$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.21$0.15$0.60$0.80$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$0.84$0.70$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.16$0.08$0.28$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.27$0.13$0.79$0.87$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.21$0.06$0.80$0.86$0.06
2017Summary only. Only limited summary data is available for this year.$0.26$0.28$0.02$1.10$1.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.33$0.12$0.88$1.10$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.15$0.11$1.33$1.38$0.04
2014Summary only. Only limited summary data is available for this year.$0.30$0.15$0.14$1.00$1.07$0.08
2013Summary only. Only limited summary data is available for this year.$0.33$0.11$0.22$1.05$1.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.12$0.29$1.22
2011Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.99$1.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$781,211
Mission and Program Overview

Mission

To bring joy, delight, and laughter to life through the magic of circus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$13,000--
Accounts Receivable-$10,254-
Cash and Non-Interest-Bearing Accounts$8,579$10,081▲ $1,502
Pledges and Grants Receivable-$8,597-
Inventories for Sale or Use$2,500$4,132▲ $1,632
Prepaid Expenses and Deferred Charges$343$463▲ $120
Investments in Publicly Traded Securities$251$252▲ $1
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$11,673$33,779▲ $22,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,494$111,000▼ $49,494
Accounts Payable and Accrued Expenses$122,643$93,995▼ $28,648
Unsecured Notes Loans Payable$23,416$49,000▲ $25,584
Deferred Revenue$10,455$206▼ $10,249
Total Liabilities$330,008$254,201▼ $75,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-318,335$-220,422▲ $97,913
Total Net Assets Fund Balance$-318,335$-220,422▲ $97,913
Total Liabilities and Net Assets / Fund Balance$11,673$33,779▲ $22,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,638$29,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack MarshArtistic and Executive DirectorFT$88,539$88,539

Board Members and Trustees

NameTitle
Jim DowneyPresident
Chris HansenDirector
David LazaroffDirector
Dot FleshmanDirector
Mary Ann SrencoDirector
Sarah HightowerDirector
Steve KrekelerDirector
Tedd TrabertDirector
Susan WerremeyerSecretary
Carrie CromptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,813
Program Service Revenue
$509,499
Investment Income
$1
Other Revenue
$5,105
All Other Contributions
$231,716
Change in Net Assets
$97,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,096
Salaries, Compensation, and Employee Benefits$95,793
Total Fundraising Expense$22,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$304,203$1,371-$305,574
Advertising$87,533--$87,533
Current Officers, Directors, Trustees, and Key Employees$30,000$22,500$22,500$75,000
Insurance$34,744$9,240-$43,984
Interest-$22,737-$22,737
Other Salaries and Wages$20,228--$20,228
Fees for Services Accounting-$6,480-$6,480
Travel$5,461--$5,461
Office Expenses$582$4,387-$4,969
Occupancy$4,449--$4,449
All Other Expenses$4,243--$4,243
Other Expenses$3,931$16-$3,931
Payroll Taxes$565--$565
Total Functional Expenses$590,658$66,731$22,500$679,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director reviews the 990, then emails a copy of it to the board for review.

Form 990, Part VI, Section B, Line 12C

Board members and staff are to identify potential conflicts, raise the issue to the board, and recuse themselves from relevant decisions. The board then makes a determination on whether the transaction is fair and reasonable to the organization.

Form 990, Part VI, Section B, Line 15A

The process for determining compensation of the organization's executive director is led by the board of directors and authorized by the board president.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, financial statements, and federal 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Circus Flora Inc
EIN
74-2493831
Phone
6178696336
Address
PO BOX 440160, SAINT LOUIS, MO 63144

Signing Officer

Name
Jack Marsh
Title
Executive Director
Phone
6178696336
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Marsh
Formed
1987
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
80

Preparer

Firm
Hutter CPA LLC
Address
1931 BELLEVUE AVE, SAINT LOUIS, MO 63143
Preparer
Teresa M Hutter CPA
Phone
3144747998
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Circus artists, musicians, and crew: program service expenses 298,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 298,379. Security: program service expenses 5,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,824. Payroll processing: program service expenses 0. Management and general expenses 1,371. Fundraising expenses 0. Total expenses 1,371.

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111000
IRS990/NetAssetsOrFundBalancesBOYAmt0-318335
IRS990/NetAssetsOrFundBalancesEOYAmt0-220422
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05105
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-318335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-220422
IRS990/NoncashContributionsAmt018740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04449
IRS990/OccupancyGrp/TotalAmt04449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04387
IRS990/OfficeExpensesGrp/ProgramServicesAmt0582
IRS990/OfficeExpensesGrp/TotalAmt04969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CIRCUS SUPPLIES AND INF
IRS990/OtherExpensesGrp/Desc1PAYMENT PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2PERMITS
IRS990/OtherExpensesGrp/Desc3METROTIX FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ProgramServicesAmt071548
IRS990/OtherExpensesGrp/ProgramServicesAmt115386
IRS990/OtherExpensesGrp/ProgramServicesAmt27785
IRS990/OtherExpensesGrp/ProgramServicesAmt33931
IRS990/OtherExpensesGrp/TotalAmt071548
IRS990/OtherExpensesGrp/TotalAmt115386
IRS990/OtherExpensesGrp/TotalAmt27801
IRS990/OtherExpensesGrp/TotalAmt33931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020228
IRS990/OtherSalariesAndWagesGrp/TotalAmt020228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0565
IRS990/PayrollTaxesGrp/TotalAmt0565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0463
IRS990/PrincipalOfficerNm0JACK MARSH
IRS990/PriorPeriodAdjustmentsAmt0384
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0CIRCUS TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS, RIDES, FA
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31194
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0632308
IRS990/PYOtherRevenueAmt04793
IRS990/PYProgramServiceRevenueAmt0535732
IRS990/PYRevenuesLessExpensesAmt0-42141
IRS990/PYSalariesCompEmpBnftPaidAmt0162043
IRS990/PYTotalExpensesAmt0794351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0513410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt062950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0151684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0536558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01423017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0549522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0427601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01853857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01194
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02171
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95300
IRS990ScheduleA/PublicSupportPY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal509Amt03125435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0151684
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0761053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0847745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282257
IRS990ScheduleA/Total509Grp/TotalAmt03277119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0781212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0847756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03279406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990, THEN EMAILS A COPY OF IT TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND STAFF ARE TO IDENTIFY POTENTIAL CONFLICTS, RAISE THE ISSUE TO THE BOARD, AND RECUSE THEMSELVES FROM RELEVANT DECISIONS. THE BOARD THEN MAKES A DETERMINATION ON WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS LED BY THE BOARD OF DIRECTORS AND AUTHORIZED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FEDERAL 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CIRCUS ARTISTS, MUSICIANS, AND CREW: PROGRAM SERVICE EXPENSES 298,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,379. SECURITY: PROGRAM SERVICE EXPENSES 5,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,824. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011673
IRS990/TotalAssetsEOYAmt033779
IRS990/TotalAssetsGrp/BOYAmt011673

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