Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-2869998
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,072,208
Up $107,934 (+11%) from 2015
Net Assets
Up$1,051,829
Up $93,630 (+9.8%) from 2015
Liabilities
Up$20,379
Up $14,304 (+235%) from 2015
Revenue
Down$1,501,176
Down $241,797 (-14%) from 2015
Expenses
Up$1,410,887
Up $53,326 (+3.9%) from 2015
Net Income
Down$90,289
Down $295,123 (-77%) from 2015
To preserve and disseminate circus folkore and arts, to provide cultural enrichment and education through said arts through the operation of camps.
To preseve and disseminate circus folkore and arts, to provide cultural enrichment and education through said arts through the operation of camps.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $309,505 | $621,532 | ▲ $312,027 |
| Savings and Temporary Cash Investments | $453,331 | $240,207 | ▼ $213,124 |
| Land, Buildings, and Equipment, Net | $122,543 | $123,493 | ▲ $950 |
| Cash and Non-Interest-Bearing Accounts | $14,806 | $31,126 | ▲ $16,320 |
| Prepaid Expenses and Deferred Charges | $40,972 | $29,650 | ▼ $11,322 |
| Accounts Receivable | $16,376 | $21,346 | ▲ $4,970 |
| Inventories for Sale or Use | $6,741 | $4,854 | ▼ $1,887 |
| Total Assets | $964,274 | $1,072,208 | ▲ $107,934 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,162 | $17,744 | ▲ $13,582 |
| Deferred Revenue | $1,913 | $2,635 | ▲ $722 |
| Total Liabilities | $6,075 | $20,379 | ▲ $14,304 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $624,414 | $686,469 | ▲ $62,055 |
| Unrestricted Net Assets | $301,936 | $322,385 | ▲ $20,449 |
| Temporarily Rstr Net Assets | $31,849 | $42,975 | ▲ $11,126 |
| Total Net Assets Fund Balance | $958,199 | $1,051,829 | ▲ $93,630 |
| Total Liabilities and Net Assets / Fund Balance | $964,274 | $1,072,208 | ▲ $107,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,585 | $407,171 | $459,756 |
| Buildings | $70,908 | $4,978 | $75,886 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $624,415 | $50,000 | ▲ $12,054 | - | $686,469 |
| 2014 | $236,329 | $382,800 | ▲ $5,286 | - | $624,415 |
| 2013 | $164,438 | $70,100 | ▲ $1,791 | - | $236,329 |
| 2012 | $102,677 | $61,750 | ▲ $11 | - | $164,438 |
| 2011 | $6,614 | $95,484 | ▲ $619 | - | $102,677 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yatiel Owens | Camp Director | FT | $52,950 | $2,648 | $55,598 |
| Hugh Romney | Co-chair/director/secretary | PT | $23,500 | $1,175 | $24,675 |
| Jahanara Romney | Director Emerita | FT | $22,564 | $1,160 | $23,724 |
| Zappo Dickinson | Director | - | $1,400 | - | $1,400 |
| Name | Title |
|---|---|
| Girija Brilliant | Co-chair |
| Alex Graham | Director |
| Elaine Bayus | Director |
| Hill Blackett Iii | Director |
| Maisha Quint | Director |
| Susan Ito | Director |
| Wendy Parkman | Director |
| Daniel Drake | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $631,064 |
| Other Expenses | $596,888 |
| Grants and Similar Amounts Paid | $182,935 |
| Total Fundraising Expense | $11,153 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $429,976 | $74,772 | $6,877 | $511,625 |
| Grants to Domestic Individuals | $182,935 | - | - | $182,935 |
| Occupancy | $140,465 | $24,788 | - | $165,253 |
| Payroll Taxes | $63,733 | $11,083 | $1,019 | $75,835 |
| Insurance | $56,939 | $10,048 | - | $66,987 |
| All Other Expenses | $57,573 | $6,344 | $1,465 | $65,382 |
| Other Employee Benefits | $30,138 | $5,241 | $482 | $35,861 |
| Advertising | $19,445 | $2,382 | $1,049 | $22,876 |
| Other Expenses | $17,467 | $3,082 | - | $20,549 |
| Depreciation Depletion | $9,887 | $1,745 | - | $11,632 |
| Fees for Services Other | $8,860 | $20 | $10 | $8,890 |
| Travel | $6,770 | $1,195 | - | $7,965 |
| Pension Plan Contributions | $6,507 | $1,132 | $104 | $7,743 |
| Conferences and Meetings | $3,399 | $600 | - | $3,999 |
| Fees for Services Accounting | $2,499 | $294 | $147 | $2,940 |
| Interest | $14 | $2 | - | $16 |
| Total Functional Expenses | $1,223,946 | $175,788 | $11,153 | $1,410,887 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Hugh Romneyjahanara Romneyzappo D | Board Member/key Employee of Organization and Partners of Black Oak Ranch | Lease Agreement for the Camp Facilities and Storage at Black Oak Ranch, Laytonville, CA | No | $148,990 |
| Hugh Romney Jahanara Romney Zappo | Board Member/key Employee of Organization and Co-owner of Property | Lease Agreement for Office Located at 1301 Henry Street, Berkeley, CA | No | $10,056 |
“The board secretary and temporary chair (hugh romney) and the director emerita (jahanara romney) are married. These are the founders of the organization.”
“Several members of the board and the executive director are also partners/investors of the properties that the organization rents space from. See schedule l for details. The camp director (lynnette "yatiel" owens) and the operations manager (micah owens) are married.”
“The board of directors reviewed the form 990, at a board of directors' meeting, before the return was filed.”
“The organization monitors the conflict of interest policy annually and each new board member is made aware of the policy which is contained in the organizations bylaws.”
“The camp director consults with year round administration staff and relevant skills area teachers to create a draft budget that includes suggestions for all staff salaries. Then the camp director and other staff meet with the board treasurer for comments and changes and general financial overview. The final budget is presented to the full board for approval at the annual board meeting.”
“The organization makes its form 1023 and form 990 available for public inspection upon request.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public in paper form upon request.”
“The funds will be held to generate income for future years' scholarships.”
“Fundraising expenses netted against fundraising income on the schedule 990”
“Cost of store sales online donation web fees”
“Fundraising expenses netted against fundraising income on the schedule 990”
“Cost of store sales online donation web fees”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16376 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21346 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESEVE AND DISSEMINATE CIRCUS FOLKORE AND ARTS, TO PROVIDE CULTURAL ENRICHMENT AND EDUCATION THROUGH SAID ARTS THROUGH THE OPERATION OF CAMPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1049 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22876 |
| IRS990/AllOtherContributionsAmt | 0 | 234831 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMMY YUEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105254304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 HENRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3399 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3999 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 182935 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8845 |
| IRS990/CYOtherExpensesAmt | 0 | 596888 |
| IRS990/CYOtherRevenueAmt | 0 | 47361 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1210139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 631064 |
| IRS990/CYTotalExpensesAmt | 0 | 1410887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11153 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1501176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1913 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2635 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11632 |
| IRS990/Desc | 0 | SUMMER CAMP MAINLY FOR CHILDREN, EMPHASIZING LEARNING OF THE PERFORMING ARTS AND DEVELOPMENT OF SELF ESTEEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1223946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 147 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2940 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8890 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2648 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GIRIJA BRILLIANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUGH ROMNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZAPPO DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAISHA QUINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN ITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY PARKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEX GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELAINE BAYUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HILL BLACKETT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAHANARA ROMNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YATIEL OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 22564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 52950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR/DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR EMERITA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CAMP DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 182935 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 182935 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 182935 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1501176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10048 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66987 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/InterestGrp/TotalAmt | 0 | 16 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6741 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4854 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8845 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 309505 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 621532 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 412149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 535642 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4089 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4089 |
| IRS990/MissionDesc | 0 | TO PRESEVE AND DISSEMINATE CIRCUS FOLKORE AND ARTS, TO PROVIDE CULTURAL ENRICHMENT AND EDUCATION THROUGH SAID ARTS THROUGH THE OPERATION OF CAMPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 958199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1051829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3341 |
| IRS990/NoncashContributionsAmt | 0 | 1161 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24788 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165253 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 482 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35861 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES & EQUI |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STORE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ICE CREAM SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BUS TICKET SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30573 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7714 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4985 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4985 |
| IRS990/OtherRevenueTotalAmt | 0 | 47361 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6877 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 429976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 511625 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1019 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11083 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75835 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 104 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7743 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 624414 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 686469 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40972 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29650 |
| IRS990/PrincipalOfficerNm | 0 | YATIEL OWENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDREN'S CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP SCHOLARSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TEEN STAFF FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER FOOD SERVICE PR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 905505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 182935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 905505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 182935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17579 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 561500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 193423 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4082 |
| IRS990/PYOtherExpensesAmt | 0 | 559344 |
| IRS990/PYOtherRevenueAmt | 0 | 55433 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1121958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 385412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 604794 |
| IRS990/PYTotalExpensesAmt | 0 | 1357561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1742973 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1257500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 453331 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 240207 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 234831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 591404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1503941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1027204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1121958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 888761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 835761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 858151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4731835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17435 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 47361 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34700 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76429 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62963 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 263643 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6235776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1262035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1713362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1117293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1026974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1116112 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6235776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1318241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1759253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1154918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1104919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1179523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6516854 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.