Civic Intelligence

Circle Academy

990 • Fiscal year 2019 • EIN 11-2396685

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 04, 2019

16-50 Utopia PkwyWhitestone, NY 11357

(718) 229-5050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

85th percentile

$163,261

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$329,590

Up $52,099 (+19%) from 2018

Net Assets

Up

$265,567

Up $168,039 (+172%) from 2018

Liabilities

Down

$64,023

Down $115,940 (-64%) from 2018

Revenue

Up

$2,461,400

Up $173,300 (+7.6%) from 2018

Expenses

Up

$2,293,362

Up $68,024 (+3.1%) from 2018

Net Income

Up

$168,038

Up $105,276 (+168%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $17,934Liabilities 2011: $6,391Net Assets 2011: $11,5432011Assets 2012: $58,237Liabilities 2012: $18,319Net Assets 2012: $39,9182012Assets 2013: $77,158Liabilities 2013: $21,917Net Assets 2013: $55,2412013Assets 2014: $147,979Liabilities 2014: $110,269Net Assets 2014: $37,7102014Assets 2015: $186,765Liabilities 2015: $54,833Net Assets 2015: $131,9322015Assets 2016: $184,597Liabilities 2016: $182,285Net Assets 2016: $2,3122016Assets 2017: $219,023Liabilities 2017: $184,257Net Assets 2017: $34,7662017Assets 2018: $277,491Liabilities 2018: $179,963Net Assets 2018: $97,5282018Assets 2019: $329,590Liabilities 2019: $64,023Net Assets 2019: $265,5672019Assets 2020: $484,002Liabilities 2020: $374,362Net Assets 2020: $109,6402020Assets 2021: $982,843Liabilities 2021: $249,872Net Assets 2021: $732,9712021Assets 2022: $2,228,360Liabilities 2022: $204,263Net Assets 2022: $2,024,0972022Assets 2023: $3,039,447Liabilities 2023: $390,182Net Assets 2023: $2,649,2652023Assets 2024: $3,359,071Liabilities 2024: $90,613Net Assets 2024: $3,268,4582024

Highlighted filing

2019

Assets$329,590
Liabilities$64,023
Net Assets$265,567

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $395,896Expenses 2011: $368,919Net Income 2011: $26,9772011Revenue 2012: $346,991Expenses 2012: $318,618Net Income 2012: $28,3732012Revenue 2013: $458,004Expenses 2013: $442,681Net Income 2013: $15,3232013Revenue 2014: $888,642Expenses 2014: $886,750Net Income 2014: $1,8922014Revenue 2015: $2,510,082Expenses 2015: $2,415,861Net Income 2015: $94,2212015Revenue 2016: $2,831,574Expenses 2016: $2,961,194Net Income 2016: -$129,6202016Revenue 2017: $3,019,774Expenses 2017: $2,987,320Net Income 2017: $32,4542017Revenue 2018: $2,288,100Expenses 2018: $2,225,338Net Income 2018: $62,7622018Revenue 2019: $2,461,400Expenses 2019: $2,293,362Net Income 2019: $168,0382019Revenue 2020: $2,252,293Expenses 2020: $2,408,219Net Income 2020: -$155,9262020Revenue 2021: $2,557,526Expenses 2021: $1,934,195Net Income 2021: $623,3312021Revenue 2022: $4,501,945Expenses 2022: $3,210,819Net Income 2022: $1,291,1262022Revenue 2023: $4,620,306Expenses 2023: $3,995,137Net Income 2023: $625,1692023Revenue 2024: $6,146,788Expenses 2024: $5,527,395Net Income 2024: $619,3932024

Highlighted filing

2019

Revenue$2,461,400
Expenses$2,293,362
Net Income$168,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,461,400
Mission and Program Overview

Mission

the mission is to provide a warm caring and stimulating early childhood environment that is safe and nurturing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,116$205,051▲ $199,935
Accounts Receivable$112,778$55,616▼ $57,162
Land, Buildings, and Equipment, Net$20,401$18,187▼ $2,214
Prepaid Expenses and Deferred Charges$2,115$2,115→ $0
Total Assets$277,491$329,590▲ $52,099
Other Assets Total$137,081$48,621▼ $88,460
Liabilities
Other Liabilities$105,000--
Accounts Payable and Accrued Expenses$74,963$64,024▼ $10,939
Total Liabilities$179,963$64,024▼ $115,939
Net Assets / Fund Balance
Unrestricted Net Assets$97,528$265,566▲ $168,038
Total Net Assets Fund Balance$97,528$265,566▲ $168,038
Total Liabilities and Net Assets / Fund Balance$277,491$329,590▲ $52,099

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$51,139$51,139
Equipment$18,187$15,257$33,444
Other Assets Org$34,378--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David EsfahaniExecutive Director Non VotingFT$163,261$163,261
Irene KoubaAdministration DirectorFT$62,062$62,062

Board Members and Trustees

NameTitle
Kelly a PortnoyChair Board Member
Arlene AnnunziataVice President
Scott JordanBoard Member
Richard BernsteinSecretary
Natasha GanjianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,461,400
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$168,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,461,400
Total Revenue per Audited Statements
$2,461,400
Total Revenue per Form 990
$2,461,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,459,164
Other Expenses$834,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,394$62,062-$1,159,456
Occupancy$443,013$28,378-$471,391
Current Officers, Directors, Trustees, and Key Employees-$163,261-$163,261
Payroll Taxes$87,847$18,015-$105,862
Other Expenses$59,725$3,812-$63,537
Insurance-$48,385-$48,385
All Other Expenses$30,627$5,305-$35,932
Other Employee Benefits$25,377$5,208-$30,585
Fees for Services Legal-$28,618-$28,618
Information Technology$14,559$930-$15,489
Office Expenses-$13,739-$13,739
Fees for Services Accounting-$6,250-$6,250
Advertising$5,955--$5,955
Depreciation Depletion$2,214--$2,214
Travel$1,114--$1,114
Total Functional Expenses$1,905,840$387,522$0$2,293,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,293,362
Total Expenses per Audited Statements$2,293,362
Total Expenses per Form 990$2,293,362
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Section B, Line 11B

Form 990 is reviewed by management and the board of trustees for approval.if the changes are required the school will then forward the return to the accounting firm fo appropriate corrections and a final version will be distributed to all board members prior to the irs submission

Form 990, Part VI, Section B, Line 12C

The school shares its conflict of interest policy with board members and officers as part of their regular meeting.officers directors and key employees are expected to declare if at any pointa conflict of interest arises.

Form 990, Part VI, Section B, Line 15A

Comparable data is used by the board when determining the compensation of the officers directors and key employees.

Form 990, Part VI, Section C, Line 19

The governing documents conflict of theinterest policy and all financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Circle Academy
EIN
11-2396685
Phone
7182295050
Address
16-50 UTOPIA PKWY, Whitestone, NY 11357

Signing Officer

Name
David Esfhani
Title
Director
Signed
2019-10-04
Discuss with paid preparer
No

Organization Details

Principal Officer
David Esfhani
Formed
1978
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
57

Preparer

Firm
david suss cpa
Address
271 MADISON AVE, NEW YORK, NY 10016
Preparer
David Suss
Phone
9178635973
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The mission of the circle academy is to provide a warm caring and stimulating early childhood environment that is safe and nurturing.

Form 990, Part III, Line 1

Description of organization mission we believe in the value of human diversity and the fair treatment of all people and the earth.students and their families feel comfortable and welcome at all times.we view the parents as partners in the education of their children and integrate them into our community as well as integrating into our community becoming part of it.

Form 990, Part III, Line 4A

For the year 2018 2019 school year ca served 278 students universal pre kindergarten private pre school and kindergarten. The school implemented several practices that helped to maintain instructional coherence by doing the following 1.ca focused on the school environment in all effort to maintain a loving trustful and respectful environment that would enable our students to love trust and respect their parents teachers each other and especially themselves.2.ca focused on diversity in an effort to maintain the fair treatment of all people and the earth.3. Ca focused on the parent programsin an effort to make sure our parents are involved in the education of their children.4.ca provided professional development for the staff focusing on childhood development and early childhood education.5.ca focused on the training and updating of the staff on the standard preschool curriculum guidelines and the new york state common core project.6. Ca worked to encourage and develop the students physically socially emotionally and intelectually through the daily emphasis on each of these developmental skills

Form 990, Part XII, Line 2C

School has not changed the committees that assumes responsibilities for oversight of the audit review or compilation of its financial statement and selection of an independent accountant

Form 990, Part III, Section PAGE 2, Line 4A

7 ca was successful in focusing on the after school day care service that specialize in various types of specialized learning for the students and parents needing education programs.8 ca was successful in focusing on the schools special education services via collaborations with high quality like education organizations that specialize in various types of specialized learning for students and parents needing education programs.the collaboration involves shared space equipment and services delivery.

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IRS990/MissionDesc0THE SCHOOL FOSTERS SELF ESTEEM AND BUILDS CONFIDENCE BASED ON SELF RESPECT FOR ALL OTHERS WE HAVE CREATED A LOVING TRUSTFUL AND RESPECTFUL ENVIRONMENT WHICH ENABLES CHILDREN TO LOVE TRUST AND RESPECT THEIR PARENTS TEACHERS EACH OTHER AND ESPECIALLY THEMSELVES.CONTINUED ON SCHEDULE O
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IRS990/PayrollTaxesGrp/TotalAmt0105862
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02115
IRS990/PrincipalOfficerNm0DAVID ESFHANI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/BusinessCd1616000
IRS990/ProgramServiceRevenueGrp/BusinessCd2616000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0UNIVERSAL PRE KINDERGARTEN
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION FOR CHILDRENS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAID TUITION
IRS990/ProgramServiceRevenueGrp/Desc3COLLABORATIVE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01105773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2822212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3499051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01105773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2822212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3499051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0843248
IRS990/PYProgramServiceRevenueAmt02288100
IRS990/PYRevenuesLessExpensesAmt062762
IRS990/PYSalariesCompEmpBnftPaidAmt01382090
IRS990/PYTotalExpensesAmt02225338
IRS990/PYTotalRevenueAmt02288100
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02461400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033444
IRS990ScheduleD/ExpensesSubtotalAmt02293362
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1due from parson preschool
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2deferred rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02461400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048621
IRS990ScheduleD/TotalExpensesPerForm990Amt02293362
IRS990ScheduleD/TotalRevenuePerForm990Amt02461400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02461400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02293362
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ESFAHANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR NON VOTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163261
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CIRCLE ACADEMY IS TO PROVIDE A WARM CARING AND STIMULATING EARLY CHILDHOOD ENVIRONMENT THAT IS SAFE AND NURTURING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION OF ORGANIZATION MISSION WE BELIEVE IN THE VALUE OF HUMAN DIVERSITY AND THE FAIR TREATMENT OF ALL PEOPLE AND THE EARTH.STUDENTS AND THEIR FAMILIES FEEL COMFORTABLE AND WELCOME AT ALL TIMES.WE VIEW THE PARENTS AS PARTNERS IN THE EDUCATION OF THEIR CHILDREN AND INTEGRATE THEM INTO OUR COMMUNITY AS WELL AS INTEGRATING INTO OUR COMMUNITY BECOMING PART OF IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE YEAR 2018 2019 SCHOOL YEAR CA SERVED 278 STUDENTS UNIVERSAL PRE KINDERGARTEN PRIVATE PRE SCHOOL AND KINDERGARTEN. THE SCHOOL IMPLEMENTED SEVERAL PRACTICES THAT HELPED TO MAINTAIN INSTRUCTIONAL COHERENCE BY DOING THE FOLLOWING 1.CA FOCUSED ON THE SCHOOL ENVIRONMENT IN ALL EFFORT TO MAINTAIN A LOVING TRUSTFUL AND RESPECTFUL ENVIRONMENT THAT WOULD ENABLE OUR STUDENTS TO LOVE TRUST AND RESPECT THEIR PARENTS TEACHERS EACH OTHER AND ESPECIALLY THEMSELVES.2.CA FOCUSED ON DIVERSITY IN AN EFFORT TO MAINTAIN THE FAIR TREATMENT OF ALL PEOPLE AND THE EARTH.3. CA FOCUSED ON THE PARENT PROGRAMSIN AN EFFORT TO MAKE SURE OUR PARENTS ARE INVOLVED IN THE EDUCATION OF THEIR CHILDREN.4.CA PROVIDED PROFESSIONAL DEVELOPMENT FOR THE STAFF FOCUSING ON CHILDHOOD DEVELOPMENT AND EARLY CHILDHOOD EDUCATION.5.CA FOCUSED ON THE TRAINING AND UPDATING OF THE STAFF ON THE STANDARD PRESCHOOL CURRICULUM GUIDELINES AND THE NEW YORK STATE COMMON CORE PROJECT.6. CA WORKED TO ENCOURAGE AND DEVELOP THE STUDENTS PHYSICALLY SOCIALLY EMOTIONALLY AND INTELECTUALLY THROUGH THE DAILY EMPHASIS ON EACH OF THESE DEVELOPMENTAL SKILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES FOR APPROVAL.IF THE CHANGES ARE REQUIRED THE SCHOOL WILL THEN FORWARD THE RETURN TO THE ACCOUNTING FIRM FO APPROPRIATE CORRECTIONS AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETING.OFFICERS DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINTA CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF THE OFFICERS DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS CONFLICT OF THEINTEREST POLICY AND ALL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL HAS NOT CHANGED THE COMMITTEES THAT ASSUMES RESPONSIBILITIES FOR OVERSIGHT OF THE AUDIT REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt87 CA WAS SUCCESSFUL IN FOCUSING ON THE AFTER SCHOOL DAY CARE SERVICE THAT SPECIALIZE IN VARIOUS TYPES OF SPECIALIZED LEARNING FOR THE STUDENTS AND PARENTS NEEDING EDUCATION PROGRAMS.8 CA WAS SUCCESSFUL IN FOCUSING ON THE SCHOOLS SPECIAL EDUCATION SERVICES VIA COLLABORATIONS WITH HIGH QUALITY LIKE EDUCATION ORGANIZATIONS THAT SPECIALIZE IN VARIOUS TYPES OF SPECIALIZED LEARNING FOR STUDENTS AND PARENTS NEEDING EDUCATION PROGRAMS.THE COLLABORATION INVOLVES SHARED SPACE EQUIPMENT AND SERVICES DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Section PAGE 2, Line 4A
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277491
IRS990/TotalAssetsEOYAmt0329590
IRS990/TotalAssetsGrp/BOYAmt0277491
IRS990/TotalAssetsGrp/EOYAmt0329590
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01905840
IRS990/TotalFunctionalExpensesGrp/TotalAmt02293362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179963
IRS990/TotalLiabilitiesEOYAmt064023
IRS990/TotalLiabilitiesGrp/BOYAmt0179963
IRS990/TotalLiabilitiesGrp/EOYAmt064024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265566
IRS990/TotalProgramServiceRevenueAmt02461400
IRS990/TotalReportableCompFromOrgAmt0225323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02461400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02461400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329590
IRS990/TravelGrp/ProgramServicesAmt01114
IRS990/TravelGrp/TotalAmt01114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265566
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.09$3.27$6.15$5.53$0.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.39$2.65$4.62$4.00$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.20$2.02$4.50$3.21$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.25$0.73$2.56$1.93$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.37$0.11$2.25$2.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$2.46$2.29$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.18$0.10$2.29$2.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.18$0.03$3.02$2.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$2.83$2.96$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.13$2.51$2.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.89$0.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.46$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.35$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.40$0.37$0.03