Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 87-0712483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$35,923
No earlier filing loaded for comparison.
Net Assets
$35,683
No earlier filing loaded for comparison.
Liabilities
$240
No earlier filing loaded for comparison.
Revenue
$39,911
No earlier filing loaded for comparison.
Expenses
$22,686
No earlier filing loaded for comparison.
Net Income
$17,225
No earlier filing loaded for comparison.
To preserve the circus arts and their heritage (in venice, florida), create unique educational opportunities, encourage significant economic development and promote family entertainment through the circus experience.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 17346 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 29229 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 21094 |
| IRS990EZ/CostOfGoodsSold | 0 | 353 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 17225 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9000 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 94620 |
| IRS990EZ/GamingGrossIncome | 0 | 7063 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 869 |
| IRS990EZ/GrossReceipts | 0 | 123999 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1222 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 18458 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 18458 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 35683 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 35683 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1439 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ORLANDO BEVINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BEATRICE HOLT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | THOMAS E WHITTAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ARMANDO GAONA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LAWRENCE RYAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | VICTOR GAONA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1134 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6694 |
| IRS990EZ/OtherExpensesTotal | 0 | 10959 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PRESERVE THE CIRCUS ARTS AND THEIR HERITAGE (IN VENICE, FLORIDA), CREATE UNIQUE EDUCATIONAL OPPORTUNITIES, ENCOURAGE SIGNIFICANT ECONOMIC DEVELOPMENT AND PROMOTE FAMILY ENTERTAINMENT THROUGH THE CIRCUS EXPERIENCE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1288 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | RAISED MONEY AND AWARENESS FOR THE PURPOSE OF RESTORING THE VENICE CIRCUS ARENA BUILDING LOCATED IN VENICE, FLORIDA. THIS BUILDING SEATS 4,500 SPECTATORS IS OWNED BY THE CITY OF VENICE. IT HAS GREAT HISTORICAL VALUE BUT HAS NOT BEEN IN USE SINCE THE EARLY 1990'S. DIRECT EXPENDITURES DURING THE YEAR ON THIS PROJECT HAVE BEEN MINIMAL WITH THE EXCEPTION OF A $9000 FEASIBILITY STUDY. THIS FAVORABLE RESULTS OF THIS STUDY ARE BEING USED TO GENERATE FURTHER CONTRIBUTION INCOME AS IT DEMONSTRATES THE POTENTIAL FOR SELF SUSTAINABILITY OF THE BUILDING. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 11744 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 83735 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 17948 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 22 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 240 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1521 TAMIAMI TRAIL S SUITE 303 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | VENICE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34285 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DOWD WHITTAKER ASSOC CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9414935299 |
| IRS990EZ/TotalAssets/BOY | 0 | 18480 |
| IRS990EZ/TotalAssets/EOY | 0 | 35923 |
| IRS990EZ/TotalExpenses | 0 | 22686 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 11744 |
| IRS990EZ/TotalRevenue | 0 | 39911 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.venicecircusarts.com |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 115592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 66968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 20469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 203029 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10772 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 203029 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 115592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 66968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 20469 |
| IRS990ScheduleA/Total170/Total | 0 | 203029 |
| IRS990ScheduleA/TotalSupport | 0 | 203029 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 81092 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 93737 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 93737 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 93737 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 93737 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AQUATIC CIRCUS SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12645 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 78842 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 78842 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2250 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Sales Tax Payable - Beginning $22 Sales Tax Payable - Ending $15 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $225 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4390 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Machinery and Equipment - Beginning $798 Machinery and Equipment - Ending $1412 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Furniture and Fixtures - Beginning $336 Furniture and Fixtures - Ending $892 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MISCELLANEOUS $26 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | LICENSES & FEES $94 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DUES & SUBSCRIPTIONS $270 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MOVING $582 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | TELEPHONE $1345 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ARENA MAINTENANCE & REPAIR $2744 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Insurance $1712 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Depreciation $507 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Information Technology $15 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Office Expenses $199 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Advertising and Promotion $3465 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 870712483 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VENICE CIRCUS ARTS FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | VENI |
| ReturnHeader/Filer/Phone | 0 | 9414935299 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1521 TAMIAMI TRAIL S |
| ReturnHeader/Filer/USAddress/City | 0 | VENICE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34285 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-30 |
| ReturnHeader/Officer/Name | 0 | THOMAS E WHITTAKER |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Dowd Whittaker & Associates CPAS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1521 S Tamiami Trail Suite 303 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Venice |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34285 |
| ReturnHeader/Preparer/Name | 0 | THOMAS E WHITTAKER |
| ReturnHeader/Preparer/Phone | 0 | 9414935299 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-30T08:02:36-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Summary only. Only limited summary data is available for this year. | $1.76 | $0.00 | $0.00 | $0.77 | $0.77 | |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $35.9 | $0.24 | $35.7 | $39.9 | $22.7 | $17.2 |