Educates the public in dance and other arts through instruction and performances.
For fiscal year 2021 it reported $73K in revenue, $243K in expenses, and $93K in net assets.Pt I
Where the money goes · FY2021
Total revenue
$73K
Pt VIII · Ln 12
Total expenses
$243K
Pt IX · Ln 25
Net assets
$93K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$170K
Where spending went · Part IX cols B–D
75%
20%
Program services $0.75 Management & general $0.20 Fundraising $0.05
Program efficiency
75%
of spending reaches programs
Operating runway
4.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-232%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$73K
FY2021▼ -81%
$388K$194K$0
FY2020FY2024
Expenses
$243K
FY2021▲ +38%
$356K$178K$0
FY2020FY2024
Total assets
$143K
FY2021▼ -52%
$327K$163K$0
FY2020FY2024
Total liabilities
$50K
FY2021▲ +35%
$50K$25K$0
FY2020FY2024
Total revenue
$73K
Pt VIII · Ln 12
Total expenses
$243K
Pt IX · Ln 25
Net assets
$93K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$170K
Total assetsPt X · Ln 16$143K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 43
Mission & Programs · Part III
Where the work happens
1 program service account for $183K of program spending, described in the organization's own filed words · FY2021.
01
In 2021, circo zero premiered our performance try and sold-out all six shows, produced a free series of community workshops through our program scheme, and due to the ongoing restrictions of covid, presented a series of performances and lectures via vimeo and zoom.
Keith Hennessy’s $46K as Artistic Director/Treasurer
is at the 40th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
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.
Individual Keith Hennessy · Reported title ARTISTIC DIRECTOR/TREASURER · Highest reported compensation $36K · Total expenses $243K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $38K · Total expenses $243K
16%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
75%
—
—
Overhead ratio
20%
—
—
Fundraising cost ratio
23%
—
—
Revenue growth
-81%
—
—
Accounting fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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