Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$982,843
Up $498,841 (+103%) from 2020
Net Assets
Up$732,971
Up $623,331 (+569%) from 2020
Liabilities
Down$249,872
Down $124,490 (-33%) from 2020
Revenue
Up$2,557,526
Up $305,233 (+14%) from 2020
Expenses
Down$1,934,195
Down $474,024 (-20%) from 2020
Net Income
Up$623,331
Up $779,257 (+500%) from 2020
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 | $365,188 | $570,303 | ▲ $205,115 |
| Land, Buildings, and Equipment, Net | $15,973 | $213,759 | ▲ $197,786 |
| Accounts Receivable | $88,598 | $134,538 | ▲ $45,940 |
| Total Assets | $484,002 | $982,843 | ▲ $498,841 |
| Other Assets Total | $14,243 | $64,243 | ▲ $50,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $374,362 | $249,872 | ▼ $124,490 |
| Total Liabilities | $374,362 | $249,872 | ▼ $124,490 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $374,362 | $249,872 | ▼ $124,490 |
| Total Net Assets Fund Balance | $109,640 | $732,971 | ▲ $623,331 |
| Total Liabilities and Net Assets / Fund Balance | $484,002 | $982,843 | ▲ $498,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $213,759 | - | $15,973 |
| Other Assets Org | $50,000 | - | - |
| Name | Title |
|---|---|
| Kelly a Portnoy | Chair Board Member |
| Arlene Annunziata | Vice President |
| Irene Kouba | Administration Director |
| David Esfahani | Executive Director Non Voting |
| Richard Bernstein | Secretary |
| Natasha Ganjian | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,344,147 |
| Other Expenses | $590,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,018,951 | $28,244 | - | $1,047,195 |
| Occupancy | $268,943 | $17,166 | - | $286,109 |
| Current Officers, Directors, Trustees, and Key Employees | - | $203,304 | - | $203,304 |
| Payroll Taxes | $77,921 | $15,727 | - | $93,648 |
| Insurance | - | $58,499 | - | $58,499 |
| Other Expenses | $41,567 | $4,110 | - | $45,677 |
| Office Expenses | - | $29,351 | - | $29,351 |
| Information Technology | $22,683 | $1,165 | - | $23,848 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Fees for Services Legal | - | $4,500 | - | $4,500 |
| Advertising | $3,376 | - | - | $3,376 |
| Depreciation Depletion | $2,214 | - | - | $2,214 |
| Travel | $624 | - | - | $624 |
| Total Functional Expenses | $1,563,403 | $370,792 | $0 | $1,934,195 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,934,195 |
| Total Expenses per Audited Statements | $1,934,195 |
| Total Expenses per Form 990 | $1,934,195 |
| 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 keyemployees are expected to declare of 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 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”
“For the year 2020 2021 school year ca served 153 students universal pre kindegarten 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 environmrnt in all effort to maintain a loving trustful and respectful environment that would enableour 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 thr 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 develepmental 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 studenta 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 sbecialize 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 | 374362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134538 |
| 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 | 3376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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 | 365188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 570303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 203304 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203304 |
| 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 | 590048 |
| IRS990/CYOtherRevenueAmt | 0 | 604107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1953419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 623331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1344147 |
| IRS990/CYTotalExpensesAmt | 0 | 1934195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2557526 |
| 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 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| 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/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 | 203305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 2557526 |
| 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 | 1165 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22683 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23848 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58499 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15973 |
| 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 | 109640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 732971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 374362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 249872 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17166 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 268943 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 286109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14243 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| 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 | 3226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45677 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 616000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ppp loan sba |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 604107 |
| IRS990/OtherRevenueTotalAmt | 0 | 604107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1018951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1047195 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93648 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 1320505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 106737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 487399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 924498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2252293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1483721 |
| IRS990/PYTotalExpensesAmt | 0 | 2408219 |
| IRS990/PYTotalRevenueAmt | 0 | 2252293 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 623331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1953418 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 213759 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15973 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1934195 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14243 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | security deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | loan receivable |
| 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 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2557526 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213759 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 64243 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1934195 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2557526 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2557526 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1934195 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID ESFAHANI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR NON VOTING |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 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/ExplanationTxt | 2 | FOR THE YEAR 2020 2021 SCHOOL YEAR CA SERVED 153 STUDENTS UNIVERSAL PRE KINDEGARTEN 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 ENVIRONMRNT IN ALL EFFORT TO MAINTAIN A LOVING TRUSTFUL AND RESPECTFUL ENVIRONMENT THAT WOULD ENABLEOUR 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 THR 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 DEVELEPMENTAL 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 KEYEMPLOYEES ARE EXPECTED TO DECLARE OF 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 STUDENTA 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 SBECIALIZE 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 2, Line 4A |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 484002 |
| IRS990/TotalAssetsEOYAmt | 0 | 982843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 484002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 982843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 370792 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1563403 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1934195 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 374362 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 249872 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 374362 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 249872 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 109640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 732971 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1953419 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 203305 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2557526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 484002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 982843 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 624 |
| IRS990/TravelGrp/TotalAmt | 0 | 624 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| 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 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHSIDESCHOOL123.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ESFAHANI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIRCLE ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIRC |
| ReturnHeader/Filer/EIN | 0 | 112396685 |
| ReturnHeader/Filer/PhoneNum | 0 | 7182295050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16-50 UTOPIA PKWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Whitestone |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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