Totals
- Total revenue
- $367,508
- Total expenses
- $281,894
- Contributions and grants received
- $209,970
- Grants paid
- $0
- Program service revenue
- $142,358
- Investment income
- $0
- Other revenue
- $15,180
- Total assets, end of year
- $291,484
- Total liabilities, end of year
- $236,682
- Net assets or fund balances, end of year
- $54,802
- Program services expenses (Part IX)
- $157,989
- Management and general expenses
- $81,913
- Fundraising expenses
- $41,992
- Program service expenses (Part III)
- $157,989
Program services were 56.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$146,923
-
1f · All other contributions, gifts and grants
$63,047
-
2a · Program service revenue: TUITION
total $138,314 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PERFORMANCES
total $4,044 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$18,807
-
8b · Fundraising events: direct expenses
$3,627
-
8c · Net income from fundraising events
total $15,180 · unrelated business $0 · excluded $15,180
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,340 · program services $14,938 · management and general $5,335 · fundraising $1,067
-
7 · Other salaries and wages
total $93,617 · program services $65,532 · management and general $23,404 · fundraising $4,681
-
10 · Payroll taxes
total $10,008 · program services $7,006 · management and general $2,502 · fundraising $500
-
11b · Fees: legal
total $3,617 · program services $0 · management and general $3,617 · fundraising $0
-
11c · Fees: accounting
total $7,850 · program services $0 · management and general $7,850 · fundraising $0
-
12 · Advertising and promotion
total $2,214 · program services $0 · management and general $0 · fundraising $2,214
-
13 · Office expenses
total $7,133 · program services $0 · management and general $7,133 · fundraising $0
-
14 · Information technology
total $2,455 · program services $1,718 · management and general $614 · fundraising $123
-
16 · Occupancy
total $55,783 · program services $39,048 · management and general $13,946 · fundraising $2,789
-
17 · Travel
total $13,697 · program services $13,697 · management and general $0 · fundraising $0
-
20 · Interest
total $675 · program services $0 · management and general $675 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,135 · program services $2,135 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,952 · program services $0 · management and general $5,952 · fundraising $0
-
24a · Other expenses: FUNDRASING
total $29,988 · program services $0 · management and general $0 · fundraising $29,988
-
24b · Other expenses: UTILITIES
total $5,904 · program services $4,132 · management and general $1,476 · fundraising $296
-
24c · Other expenses: LICENSES
total $5,850 · program services $0 · management and general $5,850 · fundraising $0
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $4,040 · program services $4,040 · management and general $0 · fundraising $0
-
24e · All other expenses
total $9,636 · program services $5,743 · management and general $3,559 · fundraising $334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,493 · end of year $43,863
-
4 · Accounts receivable
beginning of year $13 · end of year $323
-
9 · Prepaid expenses and deferred charges
beginning of year $542 · end of year $19,827
-
10a · Land, buildings and equipment: cost or other basis
$20,831
-
10b · Land, buildings and equipment: accumulated depreciation
$16,391
-
10c · Land, buildings and equipment, net
beginning of year $6,575 · end of year $4,440
-
15 · Other assets
beginning of year $0 · end of year $223,031
-
17 · Accounts payable and accrued expenses
beginning of year $29,435 · end of year $7,623
-
25 · Other liabilities
beginning of year $76,000 · end of year $229,059
-
27 · Net assets without donor restrictions
beginning of year -$30,812 · end of year $54,802
Mission and programs · 2022
Mission
CIRCADIUM'S MISSION IS TO CULTIVATE, INSPIRE AND INNOVATE CONTEMPORARY CIRCUS IN AMERICA THROUGH THE DEVELOPMENT AND SUPPORT OF DEDICATED ARTISTS WHO WILL ADVANCE THIS MULTI-DISCIPLINARY ART AND SHARE WITH AUDIENCES AROUND THE WORLD
-
TO PROVIDE SECONDARY EDUCATION AND TRAINING PROGRAMS RELATED TO THE CIRCUS ARTS FOR STUDENTS
Expenses $157,989 · Revenue $142,358
As filed on the 2022 return.
Listed in Part VII
-
Shana KennedySHANA KENNEDY
EXECUTIVE DIRECTOR
- Total calculated
- $28,516
- From this org
- $28,516
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brett MandelBRETT MANDEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kitsie O'NeillKITSIE O'NEILL
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ali RogersALI ROGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa Thomas SmithVANESSA THOMAS SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marti AaronMARTI AARON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kirsti BracaliKIRSTI BRACALI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tamara DesaiTAMARA DESAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa GennarelliVANESSA GENNARELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie GoodmanJULIE GOODMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim RooseveltKIM ROOSEVELT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430439349301868
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.