Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$484,002
Up $154,412 (+47%) from 2019
Net Assets
Down$109,640
Down $155,926 (-59%) from 2019
Liabilities
Up$374,362
Up $310,338 (+485%) from 2019
Revenue
Down$2,252,293
Down $209,107 (-8.5%) from 2019
Expenses
Up$2,408,219
Up $114,857 (+5.0%) from 2019
Net Income
Down-$155,926
Down $323,964 (-193%) from 2019
the mission is to provide a warm caring and stimulating early childhood environment that is safe and nurturing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $205,051 | $365,188 | ▲ $160,137 |
| Accounts Receivable | $55,616 | $88,598 | ▲ $32,982 |
| Land, Buildings, and Equipment, Net | $18,187 | $15,973 | ▼ $2,214 |
| Prepaid Expenses and Deferred Charges | $2,115 | - | - |
| Total Assets | $329,590 | $484,002 | ▲ $154,412 |
| Other Assets Total | $48,621 | $14,243 | ▼ $34,378 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,024 | $374,362 | ▲ $310,338 |
| Total Liabilities | $64,024 | $374,362 | ▲ $310,338 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $265,566 | $374,362 | ▲ $108,796 |
| Total Net Assets Fund Balance | $265,566 | $109,640 | ▼ $155,926 |
| Total Liabilities and Net Assets / Fund Balance | $329,590 | $484,002 | ▲ $154,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $51,139 | $51,139 |
| Equipment | $15,973 | $17,471 | $33,444 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Esfahani | Executive Director Non Voting | FT | $198,767 | $198,767 |
| Irene Kouba | Administration Director | FT | $57,713 | $57,713 |
| Name | Title |
|---|---|
| Kelly a Portnoy | Chair Board Member |
| Arlene Annunziata | Vice President |
| Richard Bernstein | Secretary |
| Natasha Ganjian | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,483,721 |
| Other Expenses | $924,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,122,075 | $31,056 | - | $1,153,131 |
| Occupancy | $451,040 | $28,790 | - | $479,830 |
| Current Officers, Directors, Trustees, and Key Employees | - | $198,767 | - | $198,767 |
| Payroll Taxes | $85,342 | $17,480 | - | $102,822 |
| All Other Expenses | $63,654 | $4,221 | - | $67,875 |
| Other Expenses | $60,277 | $5,961 | - | $66,238 |
| Insurance | - | $51,918 | - | $51,918 |
| Fees for Services Management | - | $32,862 | - | $32,862 |
| Other Employee Benefits | $24,071 | $4,930 | - | $29,001 |
| Office Expenses | - | $25,025 | - | $25,025 |
| Information Technology | $20,952 | $1,337 | - | $22,289 |
| Fees for Services Accounting | - | $6,250 | - | $6,250 |
| Advertising | $2,357 | - | - | $2,357 |
| Depreciation Depletion | $2,214 | - | - | $2,214 |
| Travel | $714 | - | - | $714 |
| Total Functional Expenses | $1,993,678 | $414,541 | $0 | $2,408,219 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,408,219 |
| Total Expenses per Audited Statements | $2,408,219 |
| Total Expenses per Form 990 | $2,408,219 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is reviewed by management and the board of trustees for approval if the changes are required by the school will then forward the return to the accounting firm for appropriate corrections and a final version will be distributed to all board members prior to the irs submission”
“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 point conflict of interest arises”
“Comparable data is used by the board when determining the compensation of the officers directors and key employees”
“The governing documents conflict of the interest policy and all financial statements are available upon request”
“The mission of the circle academy is to provide a warm caring and stimulating early childhood environment that is safe and nurturing”
“Description of organization mission wevbelieve 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”
“For the year 2019 2020 school year ca served 256 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 programs in 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 sociallyemotionally and intelectually through the dailyemphasis on each of these developmental skills”
“The school has not changed the committees that assume responsibilities for oversight of the audit review or compilation of its financial statement and selection of an independent accountant”
“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 in the collaboration involves shared space equipment and service delivery”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 374362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55616 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | the mission is to provide a warm caring and stimulating early childhood environment that is safe and nurturing |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2357 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2357 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4221 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | david esfhani |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9178635973 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16-50 utopia parkway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | whitestone |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11357 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 365188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 198767 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198767 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 924498 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2252293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -155926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1483721 |
| IRS990/CYTotalExpensesAmt | 0 | 2408219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2252293 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2214 |
| IRS990/Desc | 0 | income |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 32862 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ESFAHANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRENE KOUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATASHA GANJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARLENE ANNUNZIATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY A PORTNOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR NON VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2252293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20952 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22289 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51918 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84583 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 265566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 265566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 374362 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 451040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 479830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48621 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14243 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4930 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29001 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MEALS AND ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1122075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1153131 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102822 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2115 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ESFHANI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNIVERSAL PRE KINDERGARTEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATION FOR CHILDRENS SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAID TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COLLABORATIVE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1184979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 494600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 509193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 834198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2461400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1459164 |
| IRS990/PYTotalExpensesAmt | 0 | 2293362 |
| IRS990/PYTotalRevenueAmt | 0 | 2461400 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15973 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33444 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2408219 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID ESFAHANI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR NON VOTING |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE CIRCLE ACADEMY IS TO PROVIDE A WARM CARING AND STIMULATING EARLY CHILDHOOD ENVIRONMENT THAT IS SAFE AND NURTURING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION OF ORGANIZATION MISSION WEVBELIEVE 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/ExplanationTxt | 2 | FOR THE YEAR 2019 2020 SCHOOL YEAR CA SERVED 256 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 PROGRAMS IN 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 SOCIALLYEMOTIONALLY AND INTELECTUALLY THROUGH THE DAILYEMPHASIS ON EACH OF THESE DEVELOPMENTAL SKILLS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES FOR APPROVAL IF THE CHANGES ARE REQUIRED BY THE SCHOOL WILL THEN FORWARD THE RETURN TO THE ACCOUNTING FIRM FOR APPROPRIATE CORRECTIONS AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 POINT CONFLICT OF INTEREST ARISES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF THE OFFICERS DIRECTORS AND KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS CONFLICT OF THE INTEREST POLICY AND ALL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE SCHOOL HAS NOT CHANGED THE COMMITTEES THAT ASSUME RESPONSIBILITIES FOR OVERSIGHT OF THE AUDIT REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 IN THE COLLABORATION INVOLVES SHARED SPACE EQUIPMENT AND SERVICE DELIVERY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Section PAGE 2, Line LINE 4A |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/USAddress/AddressLine1Txt | 0 | 16-50 UTOPIA PKWY |
| IRS990/USAddress/CityNm | 0 | WHITESTONE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11357 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHSIDESCHOOL123.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | david esfahani |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | president |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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