Civic Intelligence

Winnarainbow Inc DBA Camp Winnarainbow

990 • Fiscal year 2017 • EIN 94-2869998

Oct 01, 2016 to Sep 30, 2017 • Filed on May 24, 2018

Organization ProfileWWW.CAMPWINNARAINBOW.ORG

View Organization Page

1301 Henry StreetBerkeley, CA 94709

(510) 525-4304

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$24,153

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,090,105

Up $17,897 (+1.7%) from 2016

Net Assets

Up

$1,056,021

Up $4,192 (+0.4%) from 2016

Liabilities

Up

$34,084

Up $13,705 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Up

$1,515,362

Up $14,186 (+0.9%) from 2016

Expenses

Up

$1,503,939

Up $93,052 (+6.6%) from 2016

Net Income

Down

$11,423

Down $78,866 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $321,061Liabilities 2011: $6,509Net Assets 2011: $314,5522011Assets 2012: $461,374Liabilities 2012: $1,275Net Assets 2012: $460,0992012Assets 2013: $492,383Liabilities 2013: $2,782Net Assets 2013: $489,6012013Assets 2014: $566,950Liabilities 2014: -$4,515Net Assets 2014: $571,4652014Assets 2015: $964,274Liabilities 2015: $6,075Net Assets 2015: $958,1992015Assets 2016: $1,072,208Liabilities 2016: $20,379Net Assets 2016: $1,051,8292016Assets 2017: $1,090,105Liabilities 2017: $34,084Net Assets 2017: $1,056,0212017Assets 2018: $1,168,256Liabilities 2018: $50,454Net Assets 2018: $1,117,8022018Assets 2019: $1,335,559Liabilities 2019: $53,356Net Assets 2019: $1,282,2032019Assets 2020: $1,605,373Liabilities 2020: $220,523Net Assets 2020: $1,384,8502020Assets 2021: $1,614,375Liabilities 2021: $153,957Net Assets 2021: $1,460,4182021Assets 2022: $1,590,414Liabilities 2022: $88,031Net Assets 2022: $1,502,3832022Assets 2023: $1,617,508Liabilities 2023: $31,357Net Assets 2023: $1,586,1512023Assets 2024: $1,803,974Liabilities 2024: $27,959Net Assets 2024: $1,776,0152024

Highlighted filing

2017

Assets$1,090,105
Liabilities$34,084
Net Assets$1,056,021
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $978,771Expenses 2011: $1,047,361Net Income 2011: -$68,5902011Revenue 2012: $1,179,523Expenses 2012: $1,033,415Net Income 2012: $146,1082012Revenue 2013: $1,104,919Expenses 2013: $1,073,994Net Income 2013: $30,9252013Revenue 2014: $1,179,808Expenses 2014: $1,096,837Net Income 2014: $82,9712014Revenue 2015: $1,742,973Expenses 2015: $1,357,561Net Income 2015: $385,4122015Revenue 2016: $1,501,176Expenses 2016: $1,410,887Net Income 2016: $90,2892016Revenue 2017: $1,515,362Expenses 2017: $1,503,939Net Income 2017: $11,4232017Revenue 2018: $1,582,163Expenses 2018: $1,519,850Net Income 2018: $62,3132018Revenue 2019: $1,766,584Expenses 2019: $1,636,005Net Income 2019: $130,5792019Revenue 2020: $866,866Expenses 2020: $801,429Net Income 2020: $65,4372020Revenue 2021: $1,018,901Expenses 2021: $960,879Net Income 2021: $58,0222021Revenue 2022: $1,386,006Expenses 2022: $1,079,267Net Income 2022: $306,7392022Revenue 2023: $1,444,511Expenses 2023: $1,415,295Net Income 2023: $29,2162023Revenue 2024: $1,522,599Expenses 2024: $1,479,421Net Income 2024: $43,1782024

Highlighted filing

2017

Revenue$1,515,362
Expenses$1,503,939
Net Income$11,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,516,107
Mission and Program Overview

Mission

To preserve and disseminate circus folkore and arts, to provide cultural enrichment and education through said arts through the operation of camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$621,532$704,577▲ $83,045
Savings and Temporary Cash Investments$240,207$163,368▼ $76,839
Land, Buildings, and Equipment, Net$123,493$116,040▼ $7,453
Cash and Non-Interest-Bearing Accounts$31,126$36,304▲ $5,178
Accounts Receivable$21,346$32,108▲ $10,762
Prepaid Expenses and Deferred Charges$29,650$30,773▲ $1,123
Inventories for Sale or Use$4,854$6,935▲ $2,081
Total Assets$1,072,208$1,090,105▲ $17,897
Liabilities
Accounts Payable and Accrued Expenses$17,744$32,833▲ $15,089
Deferred Revenue$2,635$1,251▼ $1,384
Total Liabilities$20,379$34,084▲ $13,705
Net Assets / Fund Balance
Permanently Rstr Net Assets$686,469$741,021▲ $54,552
Unrestricted Net Assets$322,385$271,648▼ $50,737
Temporarily Rstr Net Assets$42,975$43,352▲ $377
Total Net Assets Fund Balance$1,051,829$1,056,021▲ $4,192
Total Liabilities and Net Assets / Fund Balance$1,072,208$1,090,105▲ $17,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,181$417,390$462,571
Leasehold Improvements$70,859$7,005$77,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$686,469---$686,469
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hugh RomneyTemp Co-chair/secretaryPT$24,153$24,153
Zappo DickinsonDirector-$2,400$2,400

Board Members and Trustees

NameTitle
Girija BrilliantCo-chair
Alex GrahamDirector
Elaine BayusDirector
Hill Blackett IiiDirector
Maisha QuintDirector
Susan ItoDirector
Wendy ParkmanDirector
Daniel DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,304
Program Service Revenue
$1,225,073
Investment Income
$11,199
Other Revenue
$67,786
All Other Contributions
$211,304
Change in Net Assets
$11,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,600
Revenue Not Reported on Financial Statements
$15,762
Revenue Not Reported on Form 990
$-5,779
Other Revenue Adjustments
$15,762
Total Revenue per Audited Statements
$1,493,821
Total Revenue per Form 990
$1,515,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,670
Other Expenses$627,882
Grants and Similar Amounts Paid$207,387
Total Fundraising Expense$14,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,425$37,731$4,688$437,844
Grants to Domestic Individuals$207,387--$207,387
Occupancy$139,913$24,691-$164,604
Current Officers, Directors, Trustees, and Key Employees$90,042$10,311$5,156$105,509
Payroll Taxes$68,583$6,787$1,391$76,761
All Other Expenses$56,514$6,499$880$63,893
Insurance$47,616$8,403-$56,019
Other Employee Benefits$43,383$4,293$880$48,556
Advertising$25,085$3,065$1,361$29,511
Other Expenses$19,318$3,409$3$22,727
Fees for Services Other$19,819$243$121$20,183
Conferences and Meetings$10,918$1,927-$12,845
Depreciation Depletion$10,409$1,837-$12,246
Travel$4,063$717-$4,780
Fees for Services Accounting$3,815$449$224$4,488
Total Functional Expenses$1,343,384$145,851$14,704$1,503,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,503,939
Total Expenses per Audited Statements$1,488,922
Expenses per Audited Statements$1,488,177
Expenses Not Reported on Financial Statements$15,762
Other Expense Adjustments$15,762
Expenses Not Reported on Form 990$745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,110
Fundraising Direct Expenses$745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show Fundraising Event$22,110$22,110$745$21,365
Total Events$22,110$22,110$745$21,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hugh Romneyjahanara Romneyzappo DBoard Member/key Employee of Organization Are Partners of Black Oak RanchLease Agreement for the Camp Facilities and Storage at Black Oak Ranch, Laytonville, CANo$146,140
Hugh Romney Jahanara Romney ZappoBoard Member/key Employee of Organization Are Co-owner of PropertyLease Agreement for Office Located at 1301 Henry Street, Berkeley, CANo$10,056
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 family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“The board secretary and temporary co-chair (hugh romney) and the director emerita (jahanara romney) are married. These are the founders of the organization. The camp director (lynnette "yatiel" owens) and the operations manager (micah owens) are married.”

Form 990, Part VI, Section A, Line 2

“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.”

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

“The board of directors reviewed the form 990, at a board of directors' meeting, before the return was filed.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public in paper form upon request.”

Filing and Contact Details

Filer

Filer Name
Winnarainbow Inc
EIN
94-2869998
Phone
5105254304
Address
1301 HENRY STREET, BERKELEY, CA 94709

Signing Officer

Name
Yatiel Owens
Title
Director
Phone
5105254304
Signed
2018-05-24

Organization Details

Principal Officer
Yatiel Owens
Formed
1975
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
168
Volunteers
32

Preparer

Firm
Patricia a Wintroath CPA
Address
2121 N CALIFORNIA BLVD SUITE 290, WALNUT CREEK, CA 94596
Preparer
Patricia a Wintroath
Phone
9259743310
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The funds will be held to generate income for future years' scholarships.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income on the schedule 990 745.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of store sales 15,406. Online donation web fees 356.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income on the schedule 990 745.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of store sales 15,406. Online donation web fees 356.”

Raw XML AppendixShowing 400 of 593 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032833
IRS990/AccountsReceivableGrp/BOYAmt021346
IRS990/AccountsReceivableGrp/EOYAmt032108
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE AND DISSEMINATE CIRCUS FOLKORE AND ARTS, TO PROVIDE CULTURAL ENRICHMENT AND EDUCATION THROUGH SAID ARTS THROUGH THE OPERATION OF CAMPS.
IRS990/AdvertisingGrp/FundraisingAmt01361
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03065
IRS990/AdvertisingGrp/ProgramServicesAmt025085
IRS990/AdvertisingGrp/TotalAmt029511
IRS990/AllOtherContributionsAmt0211304
IRS990/AllOtherExpensesGrp/FundraisingAmt0880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056514
IRS990/AllOtherExpensesGrp/TotalAmt063893
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIMMY YUEN
IRS990/BooksInCareOfDetail/PhoneNum05105254304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 HENRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094709
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt031126
IRS990/CashNonInterestBearingGrp/EOYAmt036304
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05156
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010311
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105509
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01927
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010918
IRS990/ConferencesMeetingsGrp/TotalAmt012845
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211304
IRS990/CYGrantsAndSimilarPaidAmt0207387
IRS990/CYInvestmentIncomeAmt011199
IRS990/CYOtherExpensesAmt0627882
IRS990/CYOtherRevenueAmt067786
IRS990/CYProgramServiceRevenueAmt01225073
IRS990/CYRevenuesLessExpensesAmt011423
IRS990/CYSalariesCompEmpBnftPaidAmt0668670
IRS990/CYTotalExpensesAmt01503939
IRS990/CYTotalFundraisingExpenseAmt014704
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01515362
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02635
IRS990/DeferredRevenueGrp/EOYAmt01251
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01837
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010409
IRS990/DepreciationDepletionGrp/TotalAmt012246
IRS990/Desc0SUMMER CAMP MAINLY FOR CHILDREN, EMPHASIZING LEARNING OF THE PERFORMING ARTS AND DEVELOPMENT OF SELF ESTEEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0168
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01343384
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0224
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0449
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03815
IRS990/FeesForServicesAccountingGrp/TotalAmt04488
IRS990/FeesForServicesOtherGrp/FundraisingAmt0121
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0243
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019819
IRS990/FeesForServicesOtherGrp/TotalAmt020183
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GIRIJA BRILLIANT
IRS990/Form990PartVIISectionAGrp/PersonNm1HUGH ROMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3ZAPPO DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MAISHA QUINT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN ITO
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY PARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE BAYUS
IRS990/Form990PartVIISectionAGrp/PersonNm9HILL BLACKETT III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TEMP CO-CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0745
IRS990/FundraisingGrossIncomeAmt022110
IRS990/GainOrLossGrp/SecuritiesAmt0128
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0207387
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0207387
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0207387
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0128
IRS990/GrossReceiptsAmt01516107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08403
IRS990/InsuranceGrp/ProgramServicesAmt047616
IRS990/InsuranceGrp/TotalAmt056019
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04854
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06935
IRS990/InvestmentIncomeGrp/ExclusionAmt011071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0621532
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0704577
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116040
IRS990/LandBldgEquipCostOrOtherBssAmt0540435
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04210
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04210
IRS990/MissionDesc0TO PRESERVE AND DISSEMINATE CIRCUS FOLKORE AND ARTS, TO PROVIDE CULTURAL ENRICHMENT AND EDUCATION THROUGH SAID ARTS THROUGH THE OPERATION OF CAMPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01051829
IRS990/NetAssetsOrFundBalancesEOYAmt01056021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6524
IRS990/NoncashContributionsAmt0900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024691
IRS990/OccupancyGrp/ProgramServicesAmt0139913
IRS990/OccupancyGrp/TotalAmt0164604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048556
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EQUI
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33409
IRS990/OtherExpensesGrp/ProgramServicesAmt0132472
IRS990/OtherExpensesGrp/ProgramServicesAmt135719
IRS990/OtherExpensesGrp/ProgramServicesAmt232903
IRS990/OtherExpensesGrp/ProgramServicesAmt319318
IRS990/OtherExpensesGrp/TotalAmt0155849
IRS990/OtherExpensesGrp/TotalAmt142022
IRS990/OtherExpensesGrp/TotalAmt238715
IRS990/OtherExpensesGrp/TotalAmt322727
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0STORE SALES
IRS990/OtherRevenueMiscGrp/Desc1ICE CREAM SALES
IRS990/OtherRevenueMiscGrp/Desc2CAMP SHOW MEAL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029399
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25804
IRS990/OtherRevenueTotalAmt046421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437844
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06787
IRS990/PayrollTaxesGrp/ProgramServicesAmt068583
IRS990/PayrollTaxesGrp/TotalAmt076761
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0686469
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0741021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030773
IRS990/PrincipalOfficerNm0YATIEL OWENS
IRS990/PriorPeriodAdjustmentsAmt0-707
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP SCHOLARSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2TEEN STAFF FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADULT CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc4TEEN CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182935
IRS990/PYInvestmentIncomeAmt08845
IRS990/PYOtherExpensesAmt0596888
IRS990/PYOtherRevenueAmt047361
IRS990/PYProgramServiceRevenueAmt01210139
IRS990/PYRevenuesLessExpensesAmt090289
IRS990/PYSalariesCompEmpBnftPaidAmt0631064
IRS990/PYTotalExpensesAmt01410887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01501176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01271494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0591404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01457284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01017686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01027204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01121958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0888761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0835761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04891370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028058
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt076429
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96520
IRS990ScheduleA/PublicSupportPY509Pct00.95690
IRS990ScheduleA/PublicSupportTotal509Amt06348654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01228990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01262035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01713362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01117293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01026974
IRS990ScheduleA/Total509Grp/TotalAmt06348654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01240061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01318241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01759253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01154918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01104919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06577392
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0686469
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0686469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0624415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,105
Liabilities
$34,084
Net assets
$1,056,021
Revenue
$1,515,362
Expenses
$1,503,939
Net income
$11,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.78$1.52$1.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.44$1.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.09$1.50$1.39$1.08$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$1.02$0.96$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.38$0.87$0.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.28$1.77$1.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$1.58$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.52$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.50$1.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$1.74$1.36$0.39
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.18$1.10$0.08
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.10$1.07$0.03
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.18$1.03$0.15
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.98$1.05$0.07