The Circus Project

Portland, ORUnknown exempt organization EIN 61-1557140Revenue $523K in FY2022

On file with the IRSthecircusproject.org1420 Nw 17th Ave No 388 · Portland, OR

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To use Circus arts as a catalyst for individual and collective transformation.

74¢ of each $1 spent went to programs.
Run by 75 volunteers and 57 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average deficit $114K a year · 16% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$61K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Named funders
5
named funders · $56K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
2
of 2 voting members
Looks good: 2 of 2 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$523K
-38% vs prior year
Spent
$966K
To programs
74%
Net assets
$0
By yearFY2020–FY2022
Revenue
$523K
FY2022▼ -38%
Tap a bar for its year
Revenue by fiscal year
FY2020$801K
FY2021$839K
FY2022$523K
Expenses
$966K
FY2022▲ +26%
Tap a bar for its year
Expenses by fiscal year
FY2020$775K
FY2021$764K
FY2022$966K
Net assets
$0
FY2022▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$367K
FY2021$442K
FY2022$0

From the FY2022 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $716K Management & general 24% · $233K Fundraising 2% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $61K paid to officers and key staff.

Part VII, Section A · reportable compensation
Interim Executive Director
$35,728Pt VII · Sec A
Executive Director
$25,106Pt VII · Sec A
Secretary (1/1-8/2/22); President (8/3-Present)
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board President (1/1-8/2/22)
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Kirsten Collins$25,106$54,170$47,555
Deniz Conger$35,728——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Circus Project executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Uses circus arts to help people and groups transform.

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Provided by the organization

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2 programs · $716K · in their own filed words · FY2022
01

Circus educationour education programs support circus artists from many walks of life. We provide a space and curriculum where every student can show up as their authentic self and learn to how to train with the discipline, safety, and creative presence of a professional circus artist.

$674Kprogram expense
02

Pathways

Creating access to circus artsin 2022, we provided over $100,000 worth of free or reduced circus training for folks with financial barriers. We also continued the voice project, a year-long circus performance program for youth with marginalized identities.

$41Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2022
See all 5 funders →
Grants paid · 2 grants · $195K · 2022–2022
Echo Theater CompanyOR · FY2022$152,790
A-Wol Dance Collective INCOR · FY2022$42,596

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$523K
Ln 12
Gifts and grantsLn 1h$323K
Fees for servicesLn 2g$204K
Investment incomeLn 3$113
Money outPt IX
$966K
Ln 25
Programscol B$716K
Managementcol C$233K
Fundraisingcol D$17K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$323K
Government grantsLn 1e$205K
Fees for servicesLn 2g$204K
Investment incomeLn 3$113
Gains on assetsLn 7−$8K
Total revenueLn 12$523K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 557
VolunteersI 675
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$342K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$62K$0
Total assetsLn 16$478K$0
LiabilitiesLn 26$35K$0
Net assetsLn 32$442K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$250K$250K
Pay of current officers, directors and key staffLn 5$61K$50K$11K
Other salaries and wagesLn 7$357K$204K$154K
Other employee benefitsLn 9$24K$14K$10K
Payroll taxesLn 10$44K$26K$17K
Legal feesLn 11b$3K$1K$2K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$23K$296$7K$16K
Advertising and promotionLn 12$3K$2K$2K
Office expensesLn 13$22K$17K$3K$1K
Information technologyLn 14$8K$3K$5K
OccupancyLn 16$126K$126K$507
TravelLn 17$202$71$131
InsuranceLn 23$17K$16K$2K
Other expenses (24a–d)Ln 24$18K$6K$12K
Total functional expensesLn 25$966K$716K$233K$17K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $523K$966K−$442K$0 990 PDF
FY2021 $839K$764K$75K$442K 990 PDF
FY2020 $801K$775K$26K$367K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $523,351 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $605,743$322,552
I-9 Program service revenuePrior year $233,130$203,559
I-10 Investment incomePrior year $10−$8,132
I-11 Other revenuePrior year $437$5,372
I-12 Total revenuePrior year $839,320$523,351
I-13 Grants and similar amounts paidPrior year $0$249,614
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $490,814$485,894
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $273,047$230,201
I-18 Total expensesPrior year $763,861$965,709
I-19 Revenue less expensesPrior year $75,459−$442,358
Part VI · Governance 2 of 2 board members independent, 1 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members2
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $523,351 across 8 lines filed
VIII-1e Government grants$205,082
VIII-1f All other contributions, gifts and grants$117,470
VIII-1h Total contributions, gifts and grants$322,552
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $203,559$203,559
VIII-3 Investment incomeExcluded from tax $113$113
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$8,245−$8,245
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,372$5,372
VIII-12 Total revenueRelated to mission $208,931 · Unrelated business $0 · Excluded from tax −$8,132$523,351
Part IX · Statement of functional expenses $965,709 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $249,614$249,614
IX-5 Pay of current officers, directors and key staffPrograms $49,884 · Management $10,950$60,834
IX-7 Other salaries and wagesPrograms $203,901 · Management $153,527$357,428
IX-9 Other employee benefitsPrograms $14,256 · Management $9,547$23,803
IX-10 Payroll taxesPrograms $26,436 · Management $17,393$43,829
IX-11b Legal feesPrograms $1,319 · Management $2,041$3,360
IX-11c Accounting feesManagement $7,583$7,583
IX-11g Other fees for servicesPrograms $296 · Management $7,422 · Fundraising $15,750$23,468
IX-12 Advertising and promotionPrograms $1,886 · Management $1,573$3,459
IX-13 Office expensesPrograms $17,497 · Management $3,405 · Fundraising $1,313$22,215
IX-14 Information technologyPrograms $3,094 · Management $4,830$7,924
IX-16 OccupancyPrograms $125,706 · Management $507$126,213
IX-17 TravelPrograms $71 · Management $131$202
IX-23 InsurancePrograms $15,742 · Management $1,746$17,488
IX-24 Other expenses (24a–d)Programs $5,919 · Management $12,370$18,289
IX-25 Total functional expensesPrograms $715,621 · Management $233,025 · Fundraising $17,063$965,709
Part X · Balance sheet $0 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $240,587$0
X-2 Savings and temporary cash investmentsStart of year $101,286$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $49,548$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $23,616$0
X-10c Land, buildings and equipment, netStart of year $62,472$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $477,509$0
X-26 Total liabilitiesStart of year $35,151$0
X-27 Net assets without donor restrictionsStart of year $442,358$0
X-32 Total net assets or fund balancesStart of year $442,358$0
X-33 Total liabilities and net assetsStart of year $477,509$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$523,351
XI-2 Total expenses$965,709
XI-3 Revenue less expenses−$442,358
XI-4 Net assets at start of year$442,358
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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