Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$2,228,360
Up $1,245,517 (+127%) from 2021
Net Assets
Up$2,024,097
Up $1,291,126 (+176%) from 2021
Liabilities
Down$204,263
Down $45,609 (-18%) from 2021
Revenue
Up$4,501,945
Up $1,944,419 (+76%) from 2021
Expenses
Up$3,210,819
Up $1,276,624 (+66%) from 2021
Net Income
Up$1,291,126
Up $667,795 (+107%) from 2021
Circle academy fosters self-esteem and builds confidence based on self-respect for all. We have created a loving, trustful, and respectful environment which enables children to love, trust and respect their parents, teachers, each other and espcially themselves. Circle academy believe in the value of human diversity and the fair treatment of all people. Students and their families are made to feel comfortable and welcome at all times. We view our parents as partners in the education of their children and integrate them into our community, as well as integrating our school population into the neighbouring community.
The mission of circle academy is to provide a warm, caring, and stimulating early childhood environment that is safe and nurturing to its students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $134,538 | $1,286,833 | ▲ $1,152,295 |
| Cash and Non-Interest-Bearing Accounts | $570,303 | $391,978 | ▼ $178,325 |
| Land, Buildings, and Equipment, Net | $13,759 | $285,306 | ▲ $271,547 |
| Prepaid Expenses and Deferred Charges | $200,000 | $250,000 | ▲ $50,000 |
| Total Assets | $982,843 | $2,228,360 | ▲ $1,245,517 |
| Other Assets Total | $64,243 | $14,243 | ▼ $50,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $249,872 | $204,263 | ▼ $45,609 |
| Total Liabilities | $249,872 | $204,263 | ▼ $45,609 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $732,971 | $2,024,097 | ▲ $1,291,126 |
| Total Net Assets Fund Balance | $732,971 | $2,024,097 | ▲ $1,291,126 |
| Total Liabilities and Net Assets / Fund Balance | $982,843 | $2,228,360 | ▲ $1,245,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,209 | $22,235 | - |
| Leasehold Improvements | $274,097 | $53,442 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Esfhani | Executive Director | FT | $276,047 | $276,047 |
| Name | Title |
|---|---|
| Irene Kouba | Chair Board Member |
| Erica Duenas | Board Member |
| Kelly a Portnoy | Board Member |
| Phyllis Jordan | Board Member |
| Richard Bernstein | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,912,303 |
| Other Expenses | $1,298,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,465,153 | $21,536 | - | $1,486,689 |
| Occupancy | $540,750 | $34,516 | - | $575,266 |
| Current Officers, Directors, Trustees, and Key Employees | - | $276,047 | - | $276,047 |
| Payroll Taxes | $124,320 | $25,247 | - | $149,567 |
| Other Expenses | $73,710 | $4,705 | - | $78,415 |
| Insurance | - | $75,981 | - | $75,981 |
| All Other Expenses | $19,024 | $5,507 | - | $24,531 |
| Fees for Services Accounting | - | $15,840 | - | $15,840 |
| Office Expenses | - | $15,038 | - | $15,038 |
| Fees for Services Other | - | $13,067 | - | $13,067 |
| Interest | - | $5,259 | - | $5,259 |
| Depreciation Depletion | $4,562 | $291 | - | $4,853 |
| Advertising | - | $755 | - | $755 |
| Travel | $601 | - | - | $601 |
| Total Functional Expenses | $2,711,569 | $499,250 | $0 | $3,210,819 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,210,819 |
| Total Expenses per Audited Statements | $3,210,819 |
| Total Expenses per Form 990 | $3,210,819 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by management and the board of trustees for approval. If changes are required, 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 the conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors and key employees are expected to declare if at any point a conflict of interest arises.”
“Comparable data is used by the board when determining the compensation of officers, directors and key employees.”
“The governing documents, conflict of the interest policy and financial statements are available to the pubic upon request.”
“The governing documents, conflict of the interest policy and financial statements are available to the pubic upon request.”
“Circle academy was successful in focusing on the educational services that specialize in various types of specialized learning for the student and parents needing eduction programs. Circle academy was successful in focusing on the school's special education services via collaborations with high quality education organizations that specialize in various types of specialized learning for students and parents. The collaboration involves shared space, equipment and service delivery.”
“For the 2021-2022 school year, circle academy served 373 upk, private preschool and kindergarten students. The school implemented several practices that helped to maintain instructional coherence by doing the following: 1. Circle academy 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. Circle academy focused on diversity in all efforts to maintain the fair treatment of all people and the earth. 3. Circle academy focused on the parent programs in an effort to make sure our parents are involved in the education of their children. 4. Circle academy provided professional development for the staff focusing on childhood development and early childhood education. 5. Circle academy focused on the training and updating of the staff on the standard preschool curriculum guidelines and the new york state common core. 6. Circle academy worked to encourage and develop the student physically, socially, emotionally and intellectually through the daily emphasis on each of these developmental skills. 7. Circle academy was successful in focusing on the school's special education services via collaboration with high quality educational organizations that specialize in various types of specialized learning for students and parents. The collaboration involves shared space, equipment and service delivery.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 249872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134538 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1286833 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CIRCLE ACADEMY IS TO PROVIDE A WARM, CARING, AND STIMULATING EARLY CHILDHOOD ENVIRONMENT THAT IS SAFE AND NURTURING TO ITS STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 755 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATASHA GANJIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182295050 |
| 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 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 570303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 276047 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276047 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 394752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1298516 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4107193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1291126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1912303 |
| IRS990/CYTotalExpensesAmt | 0 | 3210819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4501945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4853 |
| IRS990/Desc | 0 | SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2711569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15840 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13067 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | 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 ESFHANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERICA DUENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRENE KOUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY A PORTNOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 276047 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 394752 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4501945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75981 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5259 |
| IRS990/InterestGrp/TotalAmt | 0 | 5259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 285306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 360983 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CIRCLE ACADEMY FOSTERS SELF-ESTEEM AND BUILDS CONFIDENCE BASED ON SELF-RESPECT FOR ALL. WE HAVE CREATED A LOVING, TRUSTFUL, AND RESPECTFUL ENVIRONMENT WHICH ENABLES CHILDREN TO LOVE, TRUST AND RESPECT THEIR PARENTS, TEACHERS, EACH OTHER AND ESPCIALLY THEMSELVES. CIRCLE ACADEMY BELIEVE IN THE VALUE OF HUMAN DIVERSITY AND THE FAIR TREATMENT OF ALL PEOPLE. STUDENTS AND THEIR FAMILIES ARE MADE TO FEEL COMFORTABLE AND WELCOME AT ALL TIMES. WE VIEW OUR PARENTS AS PARTNERS IN THE EDUCATION OF THEIR CHILDREN AND INTEGRATE THEM INTO OUR COMMUNITY, AS WELL AS INTEGRATING OUR SCHOOL POPULATION INTO THE NEIGHBOURING COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 732971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2024097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 732971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2024097 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34516 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 540750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 575266 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15038 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64243 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14243 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT MEALS & ACTIVIT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 272118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91009 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78415 |
| IRS990/OtherOrganizationDsc | 0 | 501(C)(3) |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1465153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1486689 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149567 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 250000 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ESFHANI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNIVERSAL PRE-KINDERGA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COLLABORATIVE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAID TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMINISTRATION FOR CHI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3635767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 287053 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 161101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3635767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 287053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 161101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 590048 |
| IRS990/PYOtherRevenueAmt | 0 | 604107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1953419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 623331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1344147 |
| IRS990/PYTotalExpensesAmt | 0 | 1934195 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2557526 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1291126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4100280 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CIRCLE ACADEMY WAS SUCCESSFUL IN FOCUSING ON THE EDUCATIONAL SERVICES THAT SPECIALIZE IN VARIOUS TYPES OF SPECIALIZED LEARNING FOR THE STUDENT AND PARENTS NEEDING EDUCTION PROGRAMS. CIRCLE ACADEMY WAS SUCCESSFUL IN FOCUSING ON THE SCHOOL'S SPECIAL EDUCATION SERVICES VIA COLLABORATIONS WITH HIGH QUALITY EDUCATION ORGANIZATIONS THAT SPECIALIZE IN VARIOUS TYPES OF SPECIALIZED LEARNING FOR STUDENTS AND PARENTS. THE COLLABORATION INVOLVES SHARED SPACE, EQUIPMENT AND SERVICE DELIVERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOR THE 2021-2022 SCHOOL YEAR, CIRCLE ACADEMY SERVED 373 UPK, PRIVATE PRESCHOOL AND KINDERGARTEN STUDENTS. THE SCHOOL IMPLEMENTED SEVERAL PRACTICES THAT HELPED TO MAINTAIN INSTRUCTIONAL COHERENCE BY DOING THE FOLLOWING: 1. CIRCLE ACADEMY 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. CIRCLE ACADEMY FOCUSED ON DIVERSITY IN ALL EFFORTS TO MAINTAIN THE FAIR TREATMENT OF ALL PEOPLE AND THE EARTH. 3. CIRCLE ACADEMY FOCUSED ON THE PARENT PROGRAMS IN AN EFFORT TO MAKE SURE OUR PARENTS ARE INVOLVED IN THE EDUCATION OF THEIR CHILDREN. 4. CIRCLE ACADEMY PROVIDED PROFESSIONAL DEVELOPMENT FOR THE STAFF FOCUSING ON CHILDHOOD DEVELOPMENT AND EARLY CHILDHOOD EDUCATION. 5. CIRCLE ACADEMY FOCUSED ON THE TRAINING AND UPDATING OF THE STAFF ON THE STANDARD PRESCHOOL CURRICULUM GUIDELINES AND THE NEW YORK STATE COMMON CORE. 6. CIRCLE ACADEMY WORKED TO ENCOURAGE AND DEVELOP THE STUDENT PHYSICALLY, SOCIALLY, EMOTIONALLY AND INTELLECTUALLY THROUGH THE DAILY EMPHASIS ON EACH OF THESE DEVELOPMENTAL SKILLS. 7. CIRCLE ACADEMY WAS SUCCESSFUL IN FOCUSING ON THE SCHOOL'S SPECIAL EDUCATION SERVICES VIA COLLABORATION WITH HIGH QUALITY EDUCATIONAL ORGANIZATIONS THAT SPECIALIZE IN VARIOUS TYPES OF SPECIALIZED LEARNING FOR STUDENTS AND PARENTS. THE COLLABORATION INVOLVES SHARED SPACE, EQUIPMENT AND SERVICE DELIVERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, 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 | 3 | THE SCHOOL SHARES THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS, DIRECTORS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF THE INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF THE INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBIC 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/FormAndLineReferenceDesc | 0 | FORM 990, PART III - ADDITIONAL INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ESFHANI |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-11 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1254 41ST STREET |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.