Civic Intelligence

Circle Academy

990 • Fiscal year 2025 • EIN 11-2396685

Jul 01, 2024 to Jun 30, 2025

16-50 Utopia PkwyWhitestone, NY 11357

(718) 229-5050

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,684,235

Up $3,325,164 (+99%) from 2024

Net Assets

Down

$2,450,703

Down $817,755 (-25%) from 2024

Liabilities

Up

$4,233,532

Up $4,142,919 (+4572%) from 2024

Revenue And Expenses

Revenue

Down

$5,717,693

Down $429,095 (-7.0%) from 2024

Expenses

Up

$6,535,448

Up $1,008,053 (+18%) from 2024

Net Income

Down

-$817,755

Down $1,437,148 (-232%) from 2024

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$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: $64,024Net Assets 2019: $265,5662019Assets 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: $3,268,4582024Assets 2025: $6,684,235Liabilities 2025: $4,233,532Net Assets 2025: $2,450,7032025

Highlighted filing

2025

Assets$6,684,235
Liabilities$4,233,532
Net Assets$2,450,703

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: $619,3932024Revenue 2025: $5,717,693Expenses 2025: $6,535,448Net Income 2025: -$817,7552025

Highlighted filing

2025

Revenue$5,717,693
Expenses$6,535,448
Net Income-$817,755
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.0
Gross Receipts
$5,717,693
Mission and Program Overview

Mission

Circle academy is dedicated to fostering a secure and supportive environment for its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$841,594$1,145,300▲ $303,706
Cash and Non-Interest-Bearing Accounts$1,398,274$998,187▼ $400,087
Accounts Receivable$679,477$593,235▼ $86,242
Prepaid Expenses and Deferred Charges$425,483$52,024▼ $373,459
Total Assets$3,359,071$6,684,235▲ $3,325,164
Other Assets Total$14,243$3,895,489▲ $3,881,246
Liabilities
Other Liabilities-$4,096,056-
Accounts Payable and Accrued Expenses$90,613$137,476▲ $46,863
Total Liabilities$90,613$4,233,532▲ $4,142,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,268,458$2,450,703▼ $817,755
Total Net Assets Fund Balance$3,268,458$2,450,703▼ $817,755
Total Liabilities and Net Assets / Fund Balance$3,359,071$6,684,235▲ $3,325,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,035,829$200,409$1,236,238
Other Land Buildings$109,471$97,825$207,296
Other Assets Org$14,243--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David EsfhaniExecutive DiFT$340,162$340,162
David EsfhaniExecutive Director-$340,162$340,162
Michelle GattEducationalFT$120,793$120,793
Natasha GeulaSecretaryFT$112,009$112,009

Board Members and Trustees

NameTitle
Kelly a PortnoyChairman of
Bonnie HonyaBoard Member
Erica DuenasBoard Member
Phyllis JordanBoard Member
Richard BernsteinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Good Apple Achievement LLCConsultant-$147,100
Revenue and Support

Revenue Composition

Contributions and Grants
$152,426
Program Service Revenue
$5,513,243
Investment Income
$52,024
Other Revenue
$0
Change in Net Assets
$-817,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,717,693
Total Revenue per Audited Statements
$5,717,693
Total Revenue per Form 990
$5,717,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,593,517
Other Expenses$2,941,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,675,135$87,903-$2,763,038
Occupancy$1,204,885$76,908-$1,281,793
Current Officers, Directors, Trustees, and Key Employees-$340,162-$340,162
All Other Expenses$317,235$5,143-$322,378
Payroll Taxes$240,477$39,147-$279,624
Other Expenses$142,529$23,131-$165,660
Pension Plan Contributions$128,692$20,950-$149,642
Depreciation Depletion$104,052$6,642-$110,694
Insurance$60,525$40,350-$100,875
Fees for Services Other$78,519$12,743-$91,262
Other Employee Benefits$52,504$8,547-$61,051
Fees for Services Accounting-$58,000-$58,000
Office Expenses-$28,637-$28,637
Advertising-$3,214-$3,214
Travel-$630-$630
Total Functional Expenses$5,758,497$776,951$0$6,535,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,535,448
Total Expenses per Audited Statements$6,535,448
Total Expenses per Form 990$6,535,448
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
Lease Liability$4,096,056
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 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

The institution disseminates its conflict of interest policy to all members of the board of directors and executive officers in the course of their standard meeting procedures. It is incumbent upon officers, directors, and principal employees to promptly disclose any actual or potential conflicts of interest in accordance with said policy. This disclosure shall take place as soon as the party has knowledge of circumstances that may be perceived as a conflict, to ensure adherence to legal and ethical standards governing the institution's operations.

Form 990, Page 6, Part VI, Line 15A

In establishing remuneration for officers, directors, and key personnel, the board systematically relies upon objectively comparable compensation data.

Form 990, Page 6, Part VI, Line 15B

In establishing remuneration for officers, directors, and key personnel, the board systematically relies upon objectively comparable compensation data.

Form 990, Page 6, Part VI, Line 18

The organizational bylaws, conflict of interest policy, and financial disclosures are accessible to the public and may be obtained upon formal request, in accordance with transparency and disclosure requirements

Form 990, Page 6, Part VI, Line 19

The foundational governing instruments, policy delineating conflicts of interest, and fiscal reports shall be made available for public inspection upon properly submitted 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
Executive Director
Phone
7182295050
Signed
2026-03-12

Organization Details

Principal Officer
David Esfhani
Formed
1978
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
92

Preparer

Firm
Nareshkumar CPA Pllc
Address
41 CENTER DR, SYOSSET, NY 11791
Preparer
Naresh Saripadya
Phone
6467854651
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Circle academy is committed to the principles of human diversity and equitable treatment for everyone. We ensure that students and their families consistently feel at ease and valued within our community. Recognizing parents as collaborative partners in their children's

Form 990, Part III

Circle academy has effectively concentrated on educational services ranging from early childhood through 8th grade, featuring specialized learning approaches such as montessori philosophies and stem education. It also offers special education, partnering with top-tier educational organizations that are experts in diverse, specialized learning methods for students.

Form 990, Page 2, Part III, Line 4A

For the 2024-2025 school year, circle academy served 513 students. The school implemented several practices that helped to maintain instructional coherence by doing the following: 1. Circle academy placed a high value on establishing a warm and supportive educational setting, one where nurturing love, trust, and respect is paramount for everyone, especially encouraging students to harbor these feelings for their peers, educuators, families and themselves. 2. At circle academy, diversity was more than a concept; it was a practice of ensuring equal respect and consideration for all people and conscientious stewardship of the environment. 3. The school as proactive in involving parents, believing firmly in power of their involvement to enrich the educational experiences of their children. 4. Commitment to the professional growth of its staff was evident at circle academy, with targeted training in the domains of childhood development amd early childhood educational methodologies. 5. The academy maintained a dedication to the continual professional development of eduators, keeping them abreast of the latest preschool curricular standards and the new york state common core. 6. Circle academy's hollistic approach to education was designed to promote the physical, social, emotional, and intellectual advancement of its students, with each day bringing activities crafted to develop these critical areas. 7. A significant focus at circle academy was to strengthen its special education services, achieved through strategic alliances with respected educational bodies that cater to diverse learnng needs, benefiting students and parents alike through shared resources and collaborative service delivery

Form 990, Page 2, Part III, Line 4D

.

Form 990, Part XI, Line 9

PENALTIES 0

Form 990, Page 12, Part XII, Line 2C

The educational institution has maintained continuity in the composition of the committees entrusted with the oversight of auditing, review, or compilation of its financial statements, as well as in the appointment of an independent accounting entity.

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IRS990/NetAssetsOrFundBalancesBOYAmt03268458
IRS990/NetAssetsOrFundBalancesEOYAmt02450703
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03268458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02450703
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076908
IRS990/OccupancyGrp/ProgramServicesAmt01204885
IRS990/OccupancyGrp/TotalAmt01281793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028637
IRS990/OfficeExpensesGrp/TotalAmt028637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014243
IRS990/OtherAssetsTotalGrp/EOYAmt03895489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061051
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS & ACTIVIT
IRS990/OtherExpensesGrp/Desc1INDEPENDENT CONSULTANT
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223131
IRS990/OtherExpensesGrp/ProgramServicesAmt0308189
IRS990/OtherExpensesGrp/ProgramServicesAmt1247649
IRS990/OtherExpensesGrp/ProgramServicesAmt2198106
IRS990/OtherExpensesGrp/ProgramServicesAmt3142529
IRS990/OtherExpensesGrp/TotalAmt0308189
IRS990/OtherExpensesGrp/TotalAmt1259848
IRS990/OtherExpensesGrp/TotalAmt2210751
IRS990/OtherExpensesGrp/TotalAmt3165660
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt04096056
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02675135
IRS990/OtherSalariesAndWagesGrp/TotalAmt02763038
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240477
IRS990/PayrollTaxesGrp/TotalAmt0279624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128692
IRS990/PensionPlanContributionsGrp/TotalAmt0149642
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0425483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052024
IRS990/PrincipalOfficerNm0DAVID ESFHANI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0UNIVERSAL PRE-KINDERGA
IRS990/ProgramServiceRevenueGrp/Desc1COLLABORATIVE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HRA PARSON
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAID TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04653736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1711438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04653736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1711438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371654
IRS990/ProgSrvcAccomActyOtherGrp/Desc0.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0232802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078085
IRS990/PYOtherExpensesAmt02082796
IRS990/PYProgramServiceRevenueAmt05820320
IRS990/PYRevenuesLessExpensesAmt0619393
IRS990/PYSalariesCompEmpBnftPaidAmt03444599
IRS990/PYTotalExpensesAmt05527395
IRS990/PYTotalRevenueAmt06146788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-817755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05513243
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt06535448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01035829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01236238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03881246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04096056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05717693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01145300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03895489
IRS990ScheduleD/TotalExpensesPerForm990Amt06535448
IRS990ScheduleD/TotalLiabilityAmt04096056
IRS990ScheduleD/TotalRevenuePerForm990Amt05717693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05717693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06535448
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ITS WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0340162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ESFHANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0340162
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIRCLE ACADEMY IS COMMITTED TO THE PRINCIPLES OF HUMAN DIVERSITY AND EQUITABLE TREATMENT FOR EVERYONE. WE ENSURE THAT STUDENTS AND THEIR FAMILIES CONSISTENTLY FEEL AT EASE AND VALUED WITHIN OUR COMMUNITY. RECOGNIZING PARENTS AS COLLABORATIVE PARTNERS IN THEIR CHILDREN'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIRCLE ACADEMY HAS EFFECTIVELY CONCENTRATED ON EDUCATIONAL SERVICES RANGING FROM EARLY CHILDHOOD THROUGH 8TH GRADE, FEATURING SPECIALIZED LEARNING APPROACHES SUCH AS MONTESSORI PHILOSOPHIES AND STEM EDUCATION. IT ALSO OFFERS SPECIAL EDUCATION, PARTNERING WITH TOP-TIER EDUCATIONAL ORGANIZATIONS THAT ARE EXPERTS IN DIVERSE, SPECIALIZED LEARNING METHODS FOR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE 2024-2025 SCHOOL YEAR, CIRCLE ACADEMY SERVED 513 STUDENTS. THE SCHOOL IMPLEMENTED SEVERAL PRACTICES THAT HELPED TO MAINTAIN INSTRUCTIONAL COHERENCE BY DOING THE FOLLOWING: 1. CIRCLE ACADEMY PLACED A HIGH VALUE ON ESTABLISHING A WARM AND SUPPORTIVE EDUCATIONAL SETTING, ONE WHERE NURTURING LOVE, TRUST, AND RESPECT IS PARAMOUNT FOR EVERYONE, ESPECIALLY ENCOURAGING STUDENTS TO HARBOR THESE FEELINGS FOR THEIR PEERS, EDUCUATORS, FAMILIES AND THEMSELVES. 2. AT CIRCLE ACADEMY, DIVERSITY WAS MORE THAN A CONCEPT; IT WAS A PRACTICE OF ENSURING EQUAL RESPECT AND CONSIDERATION FOR ALL PEOPLE AND CONSCIENTIOUS STEWARDSHIP OF THE ENVIRONMENT. 3. THE SCHOOL AS PROACTIVE IN INVOLVING PARENTS, BELIEVING FIRMLY IN POWER OF THEIR INVOLVEMENT TO ENRICH THE EDUCATIONAL EXPERIENCES OF THEIR CHILDREN. 4. COMMITMENT TO THE PROFESSIONAL GROWTH OF ITS STAFF WAS EVIDENT AT CIRCLE ACADEMY, WITH TARGETED TRAINING IN THE DOMAINS OF CHILDHOOD DEVELOPMENT AMD EARLY CHILDHOOD EDUCATIONAL METHODOLOGIES. 5. THE ACADEMY MAINTAINED A DEDICATION TO THE CONTINUAL PROFESSIONAL DEVELOPMENT OF EDUATORS, KEEPING THEM ABREAST OF THE LATEST PRESCHOOL CURRICULAR STANDARDS AND THE NEW YORK STATE COMMON CORE. 6. CIRCLE ACADEMY'S HOLLISTIC APPROACH TO EDUCATION WAS DESIGNED TO PROMOTE THE PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL ADVANCEMENT OF ITS STUDENTS, WITH EACH DAY BRINGING ACTIVITIES CRAFTED TO DEVELOP THESE CRITICAL AREAS. 7. A SIGNIFICANT FOCUS AT CIRCLE ACADEMY WAS TO STRENGTHEN ITS SPECIAL EDUCATION SERVICES, ACHIEVED THROUGH STRATEGIC ALLIANCES WITH RESPECTED EDUCATIONAL BODIES THAT CATER TO DIVERSE LEARNNG NEEDS, BENEFITING STUDENTS AND PARENTS ALIKE THROUGH SHARED RESOURCES AND COLLABORATIVE SERVICE DELIVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE INSTITUTION DISSEMINATES ITS CONFLICT OF INTEREST POLICY TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND EXECUTIVE OFFICERS IN THE COURSE OF THEIR STANDARD MEETING PROCEDURES. IT IS INCUMBENT UPON OFFICERS, DIRECTORS, AND PRINCIPAL EMPLOYEES TO PROMPTLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IN ACCORDANCE WITH SAID POLICY. THIS DISCLOSURE SHALL TAKE PLACE AS SOON AS THE PARTY HAS KNOWLEDGE OF CIRCUMSTANCES THAT MAY BE PERCEIVED AS A CONFLICT, TO ENSURE ADHERENCE TO LEGAL AND ETHICAL STANDARDS GOVERNING THE INSTITUTION'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN ESTABLISHING REMUNERATION FOR OFFICERS, DIRECTORS, AND KEY PERSONNEL, THE BOARD SYSTEMATICALLY RELIES UPON OBJECTIVELY COMPARABLE COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN ESTABLISHING REMUNERATION FOR OFFICERS, DIRECTORS, AND KEY PERSONNEL, THE BOARD SYSTEMATICALLY RELIES UPON OBJECTIVELY COMPARABLE COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATIONAL BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL DISCLOSURES ARE ACCESSIBLE TO THE PUBLIC AND MAY BE OBTAINED UPON FORMAL REQUEST, IN ACCORDANCE WITH TRANSPARENCY AND DISCLOSURE REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE FOUNDATIONAL GOVERNING INSTRUMENTS, POLICY DELINEATING CONFLICTS OF INTEREST, AND FISCAL REPORTS SHALL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON PROPERLY SUBMITTED REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PENALTIES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE EDUCATIONAL INSTITUTION HAS MAINTAINED CONTINUITY IN THE COMPOSITION OF THE COMMITTEES ENTRUSTED WITH THE OVERSIGHT OF AUDITING, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS, AS WELL AS IN THE APPOINTMENT OF AN INDEPENDENT ACCOUNTING ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03359071
IRS990/TotalAssetsEOYAmt06684235
IRS990/TotalAssetsGrp/BOYAmt03359071
IRS990/TotalAssetsGrp/EOYAmt06684235
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0152426
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0776951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05758497
IRS990/TotalFunctionalExpensesGrp/TotalAmt06535448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090613
IRS990/TotalLiabilitiesEOYAmt04233532
IRS990/TotalLiabilitiesGrp/BOYAmt090613
IRS990/TotalLiabilitiesGrp/EOYAmt04233532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03268458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.68$4.23$2.45$5.72$6.54$0.82
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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