Civic Intelligence

Gainesville Circus Center Inc

990EZ • Fiscal year 2018 • EIN 82-3851640

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

250 SE 10th Avenue Ste CGainesville, FL 32601

(352) 316-0682

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,405

Flat from 2018

Net Assets

Flat

$5,405

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$100,347

Flat from 2018

Expenses

Flat

$94,942

Flat from 2018

Net Income

Flat

$5,405

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2018: $5,405Net Assets 2018: $5,4052018Assets 2018: $5,405Net Assets 2018: $5,4052018Assets 2019: $11,518Liabilities 2019: $6,835Net Assets 2019: $4,6832019Assets 2020: $28,185Liabilities 2020: $80,872Net Assets 2020: -$52,6872020Assets 2021: $31,140Liabilities 2021: $80,872Net Assets 2021: -$49,7322021Assets 2022: $69,706Liabilities 2022: $72,889Net Assets 2022: -$3,1832022Assets 2023: $76,315Liabilities 2023: $75,383Net Assets 2023: $9322023Assets 2024: $75,732Liabilities 2024: $74,427Net Assets 2024: $1,3052024

Highlighted filing

2018

Assets$5,405
Liabilities-
Net Assets$5,405

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $100,347Expenses 2018: $94,942Net Income 2018: $5,4052018Revenue 2018: $100,347Expenses 2018: $94,942Net Income 2018: $5,4052018Revenue 2019: $152,962Expenses 2019: $151,020Net Income 2019: $1,9422019Revenue 2020: $107,588Expenses 2020: $164,956Net Income 2020: -$57,3682020Revenue 2021: $273,944Expenses 2021: $314,827Net Income 2021: -$40,8832021Revenue 2022: $436,511Expenses 2022: $368,639Net Income 2022: $67,8722022Revenue 2023: $519,814Expenses 2023: $515,699Net Income 2023: $4,1152023Revenue 2024: $526,093Expenses 2024: $525,720Net Income 2024: $3732024

Highlighted filing

2018

Revenue$100,347
Expenses$94,942
Net Income$5,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$100,347
Mission and Program Overview

Mission

Offers classes for kids and adults, camps, workshops and performances. Specialize in aerial arts, as well as a diverse range of dance and cirque skills.

The gainesville circus center's mission is to ignite imagination, build community, and promote social justice through performances and hands-on experiences in the arts of circus, dance, and theatre. Furthermore, the gainesville circus center is dedicated to teaching circus arts to anyone willing and interested in learning for the purpose of bettering their physical, mental, social and spiritual self. We believe that circus arts have the power to build strength on physical, emotional and mental levels; promote community activity, cross-cultural and inter-generational collaboration.

Program Services

DescriptionGrantsExpenses
GAINESVILLE CIRCUS CENTER OFFERS CLASSES FOR KIDS AND ADULTS, CAMPS, WORKSHOPS, AND PERFORMANCES. WE SPECIALIZE IN AERIAL ARTS, AS WELL AS A DIVERSE RANGE OF DANCE AND CIRQUE SKILLS.-$85,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY CHEVALTreasurerPT$17,825-$17,825
LYNN POLKESecretary-$6,548-$6,548
JILL DUMASPresident-$0--
Filing and Contact Details

Filer

Filer Name
Gainesville Circus Center Inc
EIN
82-3851640
Phone
3523160682
Address
250 SE 10TH AVENUE STE C, GAINESVILLE, FL 32601

Signing Officer

Name
Corey Cheval
Title
Treasurer
Phone
3523160682
Signed
2019-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell CPA
Phone
3523956565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,798 bank fees & charges 85 repairs 370 credit card fees 2,869 office supplies 8,929 vehicle & transportation 834 equipment rental 97 meals & entertainment 38 professional development 766 studio supplies 3,967 taxes 105 total 19,858

Form 990-ez, Part III

The gainesville circus center's mission is to ignite imagination, build community, and promote social justice through performances and hands-on experiences in the arts of circus, dance, and theatre. Furthermore, the gainesville circus center is dedicated to teaching circus arts to anyone willing and interested in learning for the purpose of bettering their physical, mental, social and spiritual self. We believe that circus arts have the power to build strength on physical, emotional and mental levels; promote community activity, cross-cultural and inter-generational collaboration.

Raw XML Appendix132 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATION POLICY WAS PUBLISHED AS FOLLOWS IN THE GAINESVILLE SUN NEWSPAPER. THE GAINESVILLE CIRCUS CENTER ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOESN'T DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP PROGRAMS, AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THESE ACTIVITIES DID NOT OCCUR IN THE YEAR ENDED DECEMBER 31, 2018. HOWEVER, REWARDS WILL BE KEPT WHEN THESE ACTIVITIES ARE CONDUCTED IN 2019 AND THEREAFTER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF CREATING A POLICY TO RECORD RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, AND ADMINISTRATIVE STAFF.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,798 BANK FEES & CHARGES 85 REPAIRS 370 CREDIT CARD FEES 2,869 OFFICE SUPPLIES 8,929 VEHICLE & TRANSPORTATION 834 EQUIPMENT RENTAL 97 MEALS & ENTERTAINMENT 38 PROFESSIONAL DEVELOPMENT 766 STUDIO SUPPLIES 3,967 TAXES 105 TOTAL 19,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GAINESVILLE CIRCUS CENTER'S MISSION IS TO IGNITE IMAGINATION, BUILD COMMUNITY, AND PROMOTE SOCIAL JUSTICE THROUGH PERFORMANCES AND HANDS-ON EXPERIENCES IN THE ARTS OF CIRCUS, DANCE, AND THEATRE. FURTHERMORE, THE GAINESVILLE CIRCUS CENTER IS DEDICATED TO TEACHING CIRCUS ARTS TO ANYONE WILLING AND INTERESTED IN LEARNING FOR THE PURPOSE OF BETTERING THEIR PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL SELF. WE BELIEVE THAT CIRCUS ARTS HAVE THE POWER TO BUILD STRENGTH ON PHYSICAL, EMOTIONAL AND MENTAL LEVELS; PROMOTE COMMUNITY ACTIVITY, CROSS-CULTURAL AND INTER-GENERATIONAL COLLABORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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Filings