Civic Intelligence

Circus Center

990 • Fiscal year 2018 • EIN 94-3173332

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 08, 2019

Organization Profilewww.circuscenter.org

View Organization Page

755 Frederick StreetSan Francisco, CA 94117

(415) 759-8123

Siviq Scores

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

Liabilities / Assets

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,008

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$331,235

Up $84,076 (+34%) from 2017

Net Assets

Down

-$282,397

Down $99,719 (-55%) from 2017

Liabilities

Up

$613,632

Up $183,795 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$1,693,833

Up $109,963 (+6.9%) from 2017

Expenses

Up

$1,769,114

Up $224,227 (+15%) from 2017

Net Income

Down

-$75,281

Down $114,264 (-293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $229,312Liabilities 2011: $89,321Net Assets 2011: $139,9912011Assets 2012: $207,069Liabilities 2012: $43,390Net Assets 2012: $163,6792012Assets 2013: $153,698Liabilities 2013: $98,701Net Assets 2013: $54,9972013Assets 2014: $133,579Liabilities 2014: $209,913Net Assets 2014: -$76,3342014Assets 2015: $137,265Liabilities 2015: $337,763Net Assets 2015: -$200,4982015Assets 2016: $323,623Liabilities 2016: $547,464Net Assets 2016: -$223,8412016Assets 2017: $247,159Liabilities 2017: $429,837Net Assets 2017: -$182,6782017Assets 2018: $331,235Liabilities 2018: $613,632Net Assets 2018: -$282,3972018Assets 2019: $275,922Liabilities 2019: $481,097Net Assets 2019: -$205,1752019Assets 2020: $377,110Liabilities 2020: $547,036Net Assets 2020: -$169,9262020Assets 2021: $1,108,210Liabilities 2021: $1,031,848Net Assets 2021: $76,3622021Assets 2022: $422,549Liabilities 2022: $243,112Net Assets 2022: $179,4372022Assets 2023: $734,564Liabilities 2023: $633,646Net Assets 2023: $100,9182023Assets 2024: $291,187Liabilities 2024: $888,740Net Assets 2024: -$597,5532024

Highlighted filing

2018

Assets$331,235
Liabilities$613,632
Net Assets-$282,397
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,213,245Expenses 2011: $1,121,157Net Income 2011: $92,0882011Revenue 2012: $981,575Expenses 2012: $996,913Net Income 2012: -$15,3382012Revenue 2013: $951,086Expenses 2013: $927,447Net Income 2013: $23,6392013Revenue 2014: $964,651Expenses 2014: $1,096,364Net Income 2014: -$131,7132014Revenue 2015: $1,293,349Expenses 2015: $1,409,670Net Income 2015: -$116,3212015Revenue 2016: $1,458,301Expenses 2016: $1,473,760Net Income 2016: -$15,4592016Revenue 2017: $1,583,870Expenses 2017: $1,544,887Net Income 2017: $38,9832017Revenue 2018: $1,693,833Expenses 2018: $1,769,114Net Income 2018: -$75,2812018Revenue 2019: $1,861,827Expenses 2019: $1,803,110Net Income 2019: $58,7172019Revenue 2020: $1,634,949Expenses 2020: $1,599,700Net Income 2020: $35,2492020Revenue 2021: $1,452,524Expenses 2021: $1,206,236Net Income 2021: $246,2882021Revenue 2022: $2,462,270Expenses 2022: $2,359,195Net Income 2022: $103,0752022Revenue 2023: $2,552,224Expenses 2023: $2,630,743Net Income 2023: -$78,5192023Revenue 2024: $2,114,262Expenses 2024: $2,687,698Net Income 2024: -$573,4362024

Highlighted filing

2018

Revenue$1,693,833
Expenses$1,769,114
Net Income-$75,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 8, 2019
Return Version
2017v2.2
Gross Receipts
$1,705,233
Mission and Program Overview

Mission

To inspire passion for the circus arts through training, performance, and community engagement. In FY21, we provided 5,000 classes to 18,000+ trainees, produced 16 shows, and provided sustained enrichment activities to dozens of underserved youth.

To inspire passion for the circus arts through training, performance, and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,791$162,755▲ $41,964
Land, Buildings, and Equipment, Net$50,100$77,812▲ $27,712
Savings and Temporary Cash Investments$49,998$30,361▼ $19,637
Inventories for Sale or Use$9,768$20,544▲ $10,776
Accounts Receivable$11,505$20,223▲ $8,718
Prepaid Expenses and Deferred Charges$4,997$19,540▲ $14,543
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$247,159$331,235▲ $84,076
Other Assets Total-$0-
Liabilities
Deferred Revenue$267,311$320,525▲ $53,214
Accounts Payable and Accrued Expenses$112,526$163,107▲ $50,581
Mortgage Notes Payable Secured by Investment Property$50,000$130,000▲ $80,000
Total Liabilities$429,837$613,632▲ $183,795
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,600$600▼ $9,000
Unrestricted Net Assets$-192,278$-282,997▼ $90,719
Total Net Assets Fund Balance$-182,678$-282,397▼ $99,719
Total Liabilities and Net Assets / Fund Balance$247,159$331,235▲ $84,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,982$209,136$269,118
Leasehold Improvements$17,830$107,353$125,183
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony B KendallExecutive DirectorFT$83,008$83,008

Board Members and Trustees

NameTitle
Natalie QuanBoard Chair
Michael OkadaVice Chair
Anna MichnickaBoard Member
Arthur HongBoard Member
Ben LeeBoard Member
Karin SinavskyBoard Member
Kristin UrquizaBoard Member
Leo HarrisBoard Member
Neil SethiBoard Member
Martina RogersSecretary
Bridgette LinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,494
Program Service Revenue
$1,520,116
Investment Income
$16
Other Revenue
$16,207
All Other Contributions
$102,209
Change in Net Assets
$-75,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,088
Other Expenses$422,026
Total Fundraising Expense$63,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,868$158,052$15,777$1,077,697
Payroll Taxes$83,752$19,699$3,445$106,896
Current Officers, Directors, Trustees, and Key Employees$8,406$54,639$21,015$84,060
Other Employee Benefits$65,728$11,530$1,177$78,435
Fees for Services Other$77,518--$77,518
Advertising$39,424$9,273$6,501$55,198
Office Expenses$42,624$4,493$1,753$48,870
Insurance$34,199$8,044$1,407$43,650
Occupancy$25,746$14,948$631$41,325
Other Expenses$6,456$9,207$3,132$18,795
Depreciation Depletion$8,185$1,925$337$10,447
Interest-$5,532-$5,532
Travel$3,073$723$126$3,922
Conferences and Meetings$441$104$18$563
Total Functional Expenses$1,407,632$298,169$63,313$1,769,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,840
Fundraising Direct Expenses$3,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,649$8,840-$8,840
Total Events$41,649$8,840$3,513$5,327
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“Form 990 is sent to the board via electronic mail, before filing, for review. Questions or concerns are addresses by the Finance Committee, Executive Director, and finance staff.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors regularly and consistently monitors and enforces compliance with the conflict of interest policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The finance committee discussed the executive director's accomplishments and compared compensation to other similar non-profits, brought goals and objectives to the board meeting to be discussed and agreed upon, then presented them to the executive director, when finalized.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request. Other organization documents are publicly available.”

Filing and Contact Details

Filer

Filer Name
Circus Center
EIN
94-3173332
Phone
4157598123
Address
755 Frederick Street, San Francisco, CA 94117

Signing Officer

Name
Anthony B Kendall
Title
Executive Director
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony B Kendall
Formed
1993
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
119
Volunteers
35

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Mengdi Tang CPA
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior Period Adjustment

“The prior years net assets have been adjusted to reflect corrections to the financial statements as of August 31, 2017. The net effect decreases opening net assets by $24,438 for the year ended August 31, 2018, and has no effect on the current years net income.”

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IRS990/Desc0TRAINING: Circus Center offers classes for every level of ability in flying trapeze, acrobatics, aerial arts, contortion, juggling, and many other disciplines. We have training for all ages, from our recreational and pre-professional youth programs serving students as young as 6 years old, to our recreational adult classes and private lessons. We also offer full-time professional training for aspiring physical comedians through our Clown Conservatory program, graduating 6-12 students each year. In addition, we offer artist residencies; summer camp; corporate, youth, and group events; workshops; specialty intensives; and much more. Our world-renowned team of instructors have performed with the Nanjing Acrobatic Troupe, Moscow Circus, Cirque du Soleil, Pickle Family Circus, Circus Bella, Circus Smirkus, Teatro ZinZanni, Ringling Bros. and Barnum & Bailey, and the Big Apple Circus.
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IRS990/MissionDesc0To inspire passion for the circus arts through training, performance, and community outreach. In FY 2018, we provided 6,000 classes to over 25,000 trainees, produced 7 Cabaret Shows and 6 student Showcases.
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IRS990/PayrollTaxesGrp/FundraisingAmt03445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019699
IRS990/PayrollTaxesGrp/ProgramServicesAmt083752
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019540
IRS990/PrincipalOfficerNm0Anthony B Kendall
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Circus arts training
IRS990/ProgramServiceRevenueGrp/Desc1Outreach
IRS990/ProgramServiceRevenueGrp/Desc2Performance
IRS990/ProgramServiceRevenueGrp/Desc3Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01399272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15052
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313230
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313230
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCE: Circus Center produces a 7-show season of professional performances in our Circus Center Cabaret series. This year, we also mounted a new professional production for families in collaboration with Children's Fairyland, a non-profit theme park in Oakland. These shows employ dozens of circus, music, and variety artists annually. We also produce 3 professional-quality shows annually, two performed by the trainees in our Clown Conservatory professional training program, and 1 performed by the San Francisco Youth Circus, our pre-professional youth training program. Finally, we offer multiple student showcases, artist-in-residence shows and works-in-progress presentations, and more. Collectively our performances serve thousands of audience members every year, all at accessible ticket prices.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102562
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH: Circus Center partners with schools and community organizations to offer circus arts activities to underserved young people. This year, we continued our weekly adaptive circus program in partnership with a school for children with autism and other cognitive challenges, and we raised start-up funds for a new weekly program in an after-school center for economically disadvantaged children. We also continued our regular series of community open houses to provide low-barrier introductions to the world of circus. And for those young people who get bit by the circus bug, we offer generous need-based financial assistance and other support for their participation in all of our on-site youth programming.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,235
Liabilities
$613,632
Net assets
-$282,397
Revenue
$1,693,833
Expenses
$1,769,114
Net income
-$75,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.89$0.60$2.11$2.69$0.57
2023Summary only. Only limited summary data is available for this year.$0.73$0.63$0.10$2.55$2.63$0.08
2022Summary only. Only limited summary data is available for this year.$0.42$0.24$0.18$2.46$2.36$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.03$0.08$1.45$1.21$0.25
2020Summary only. Only limited summary data is available for this year.$0.38$0.55$0.17$1.63$1.60$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.48$0.21$1.86$1.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.61$0.28$1.69$1.77$0.08
2017Summary only. Only limited summary data is available for this year.$0.25$0.43$0.18$1.58$1.54$0.04
2016Summary only. Only limited summary data is available for this year.$0.32$0.55$0.22$1.46$1.47$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.34$0.20$1.29$1.41$0.12
2014Summary only. Only limited summary data is available for this year.$0.13$0.21$0.08$0.96$1.10$0.13
2013Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$0.95$0.93$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.04$0.16$0.98$1.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.23$0.09$0.14$1.21$1.12$0.09
Peer Organizations

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