Circadium
- Assets
- $291.5k
- Revenue
- $367.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Philadelphia, PA
- Founding
- 08/2014
- Data as of
- 06/2023
- EIN
- 46-3863900
Organization Overview
Circadium is located in Philadelphia, PA. The organization was established in 2014. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. As of 06/2023, Circadium employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circadium is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Circadium generated $367.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 55.1% each year . All expenses for the organization totaled $281.9k during the year ending 06/2023. While expenses have increased by 61.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SECONDARY EDUCATION AND TRAINING PROGRAMS RELATED TO THE CIRCUS ARTS FOR STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shana Kennedy Executive Director | Officer | 40 | $28,516 |
Brett Mandel President | OfficerTrustee | 2 | $0 |
Kitsie O'neill Vice-President | OfficerTrustee | 2 | $0 |
Ali Rogers Secretary | OfficerTrustee | 2 | $0 |
Vanessa Thomas Smith Treasurer | OfficerTrustee | 2 | $0 |
Marti Aaron Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $146,923 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,047 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,970 |
| Total Program Service Revenue | $142,358 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,180 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $367,508 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $21,340 |
| Compensation of current officers, directors, key employees. | $5,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,617 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,617 |
| Fees for services: Accounting | $7,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,214 |
| Office expenses | $7,133 |
| Information technology | $2,455 |
| Royalties | $0 |
| Occupancy | $55,783 |
| Travel | $13,697 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $675 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,135 |
| Insurance | $5,952 |
| All other expenses | $9,636 |
| Total functional expenses | $281,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,863 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $323 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,827 |
| Net Land, buildings, and equipment | $4,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $223,031 |
| Total assets | $291,484 |
| Accounts payable and accrued expenses | $7,623 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $229,059 |
| Total liabilities | $236,682 |
| Net assets without donor restrictions | $54,802 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $291,484 |