Civic Intelligence

Circus Center

990 • Fiscal year 2019 • EIN 94-3173332

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 10, 2020

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

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,747

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$275,922

Down $55,313 (-17%) from 2018

Net Assets

Up

-$205,175

Up $77,222 (+27%) from 2018

Liabilities

Down

$481,097

Down $132,535 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$1,861,827

Up $167,994 (+9.9%) from 2018

Expenses

Up

$1,803,110

Up $33,996 (+1.9%) from 2018

Net Income

Up

$58,717

Up $133,998 (+178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$275,922
Liabilities$481,097
Net Assets-$205,175
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$1,861,827
Expenses$1,803,110
Net Income$58,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,874,275
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 engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,755$141,712▼ $21,043
Land, Buildings, and Equipment, Net$77,812$82,373▲ $4,561
Prepaid Expenses and Deferred Charges$19,540$25,986▲ $6,446
Accounts Receivable$20,223$17,340▼ $2,883
Savings and Temporary Cash Investments$30,361$5,190▼ $25,171
Inventories for Sale or Use$20,544$3,321▼ $17,223
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$331,235$275,922▼ $55,313
Other Assets Total-$0-
Liabilities
Deferred Revenue$320,525$272,244▼ $48,281
Accounts Payable and Accrued Expenses$163,107$113,853▼ $49,254
Mortgage Notes Payable Secured by Investment Property$130,000$95,000▼ $35,000
Total Liabilities$613,632$481,097▼ $132,535
Net Assets / Fund Balance
Temporarily Rstr Net Assets$600$36,550▲ $35,950
Unrestricted Net Assets$-282,997$-241,725▲ $41,272
Total Net Assets Fund Balance$-282,397$-205,175▲ $77,222
Total Liabilities and Net Assets / Fund Balance$331,235$275,922▼ $55,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,175$222,978$279,153
Leasehold Improvements$26,198$111,231$137,429
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony B KendallExecutive DirectorFT$97,747$97,747

Board Members and Trustees

NameTitle
Natalie QuanBoard Chair
Michael OkadaVice Chair
Arthur HongBoard Member
Caitlin RomanBoard Member
Karin SinavskyBoard Member
Kristin UrquizaBoard Member
Leo HarrisBoard Member
Neil SethiBoard Member
Sophie TurrellBoard Member
Martina RogersSecretary
Bridgette LinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,314
Program Service Revenue
$1,622,869
Investment Income
$14
Other Revenue
$630
All Other Contributions
$238,314
Change in Net Assets
$58,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,935
Other Expenses$485,175
Total Fundraising Expense$40,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,097$147,266$801$1,059,164
Payroll Taxes$86,825$15,691$2,092$104,608
Fees for Services Other$98,520--$98,520
Current Officers, Directors, Trustees, and Key Employees$13,413$49,182$26,826$89,421
Other Employee Benefits$53,736$9,711$1,295$64,742
Office Expenses$40,034$9,239$2,053$51,326
Insurance$39,909$9,210$2,047$51,166
Advertising$46,587--$46,587
Other Expenses$28,596$9,280$2,883$40,759
Occupancy$25,714$7,689$1,319$34,722
Depreciation Depletion$13,822$3,190$709$17,721
Interest-$12,341-$12,341
Travel$10,965--$10,965
Conferences and Meetings$3,124--$3,124
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$240-$240
Total Functional Expenses$1,488,046$275,039$40,025$1,803,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 addressed 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 any necessary actions 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
2020-07-10
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
110
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 a correction made to a stale liability balance. The net effect increases opening net assets by $18,505 for the year ended August 31, 2019, and has no effect on the current years net income.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TRAINING: Circus Center offers classes for every level of ability in flying trapeze, acrobatics, aerial arts, contortion, juggling, and many other disciplines. It has training for all ages, from recreational and pre-professional youth programs serving students as young as 6 years old, to recreational adult classes and private lessons. It also offers full-time professional training for aspiring physical comedians through the Clown Conservatory program, which graduated 11 students this year. In addition, Circus Center offers artist residencies; summer camp; corporate, youth, and group events; workshops; specialty intensives; and much more. Its world-renowned team of instructors has 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 engagement. For the year ended August 31, 2019, Circus Center provided 6,000 classes to over 25,000 trainees, produced 7 professional and 5 semi-professional shows, and provided sustained enrichment activities to dozens of underserved young people.
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IRS990/PayrollTaxesGrp/FundraisingAmt02092
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IRS990/PrincipalOfficerNm0Anthony B Kendall
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IRS990/ProgramServiceRevenueGrp/Desc0Circus arts training
IRS990/ProgramServiceRevenueGrp/Desc1Clown Corps
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IRS990/ProgramServiceRevenueGrp/Desc3Performance
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27164
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46851
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCE: Circus Center produces a six-show season of professional performances in the Circus Center Cabaret series. This year, it also mounted its second professional production for families at Children's Fairyland, a non-profit theme park in Oakland. These shows employ dozens of circus, music, and variety artists annually. The Center also produces five semi-professional shows annually: two performed by the trainees in its Clown Conservatory professional training program; two performed by professionals and advanced adult students; and one performed by the San Francisco Youth Circus, its pre-professional youth training program. Collectively these performances serve thousands of audience members every year, all at accessible ticket prices.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096430
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074793
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT: Circus Center partners with schools and community organizations to offer circus arts activities to underserved young people. This year, it continued its weekly adaptive circus program in partnership with a school for children with autism and other cognitive challenges, and it secured multi-year municipal funding for its after-school program at a center for economically disadvantaged children. The Center also continued its regular series of community open houses to provide low-barrier introductions to the world of circus. And for youth and children who get bit by the circus bug, Circus Center offers generous need-based financial assistance and other support for their participation in all of its on-site youth programming.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,922
Liabilities
$481,097
Net assets
-$205,175
Revenue
$1,861,827
Expenses
$1,803,110
Net income
$58,717
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
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.48$0.21$1.86$1.80$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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