Civic Intelligence

The Circle School

990 • Fiscal year 2017 • EIN 23-2304696

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.CircleSchool.org
727 Wilhelm RoadHarrisburg, PA 17111

(717) 564-6700

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,619

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,228,602

Up $1,379,294 (+75%) from 2016

Net Assets

Up

$2,237,330

Up $432,223 (+24%) from 2016

Liabilities

Up

$991,272

Up $947,071 (+2143%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Down

$837,699

Down $209,762 (-20%) from 2016

Expenses

Down

$405,476

Down $78,148 (-16%) from 2016

Net Income

Down

$432,223

Down $131,614 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $882,799Liabilities 2010: $169,153Net Assets 2010: $713,6462010Assets 2012: $897,937Liabilities 2012: $164,985Net Assets 2012: $732,9522012Assets 2013: $811,101Liabilities 2013: $54,308Net Assets 2013: $756,7932013Assets 2014: $809,929Liabilities 2014: $37,336Net Assets 2014: $772,5932014Assets 2015: $1,307,044Liabilities 2015: $45,686Net Assets 2015: $1,261,3582015Assets 2016: $1,849,308Liabilities 2016: $44,201Net Assets 2016: $1,805,1072016Assets 2017: $3,228,602Liabilities 2017: $991,272Net Assets 2017: $2,237,3302017Assets 2018: $3,694,144Liabilities 2018: $1,454,826Net Assets 2018: $2,239,3182018Assets 2019: $3,676,581Liabilities 2019: $1,400,631Net Assets 2019: $2,275,9502019Assets 2020: $3,933,240Liabilities 2020: $1,419,308Net Assets 2020: $2,513,9322020Assets 2021: $3,885,355Liabilities 2021: $1,372,613Net Assets 2021: $2,512,7422021Assets 2022: $3,404,171Liabilities 2022: $1,019,719Net Assets 2022: $2,384,4522022Assets 2023: $3,305,568Liabilities 2023: $986,297Net Assets 2023: $2,319,2712023Assets 2024: $3,170,042Liabilities 2024: $995,215Net Assets 2024: $2,174,8272024

Highlighted filing

2017

Assets$3,228,602
Liabilities$991,272
Net Assets$2,237,330
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $574,9572010Expenses 2012: $338,3232012Expenses 2013: $369,6442013Revenue 2014: $350,985Expenses 2014: $343,917Net Income 2014: $7,0682014Revenue 2015: $893,441Expenses 2015: $407,571Net Income 2015: $485,8702015Revenue 2016: $1,047,461Expenses 2016: $483,624Net Income 2016: $563,8372016Revenue 2017: $837,699Expenses 2017: $405,476Net Income 2017: $432,2232017Revenue 2018: $590,996Expenses 2018: $589,008Net Income 2018: $1,9882018Revenue 2019: $626,946Expenses 2019: $590,314Net Income 2019: $36,6322019Revenue 2020: $836,710Expenses 2020: $598,728Net Income 2020: $237,9822020Revenue 2021: $583,148Expenses 2021: $584,338Net Income 2021: -$1,1902021Revenue 2022: $506,227Expenses 2022: $634,517Net Income 2022: -$128,2902022Revenue 2023: $536,361Expenses 2023: $601,542Net Income 2023: -$65,1812023Revenue 2024: $531,863Expenses 2024: $676,307Net Income 2024: -$144,4442024

Highlighted filing

2017

Revenue$837,699
Expenses$405,476
Net Income$432,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$853,682
Mission and Program Overview

Mission

Licensed academic school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,711$1,010,386▲ $498,675
Pledges and Grants Receivable$232,288$287,303▲ $55,015
Savings and Temporary Cash Investments$632,526$135,329▼ $497,197
Cash and Non-Interest-Bearing Accounts$135,696$69,447▼ $66,249
Accounts Receivable$4,842$21,624▲ $16,782
Intangible Assets-$7,125-
Prepaid Expenses and Deferred Charges$1,932$1,717▼ $215
Investments Program Related$328,876$1▼ $328,875
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,849,308$3,228,602▲ $1,379,294
Other Assets Total$1,437$1,695,670▲ $1,694,233
Liabilities
Mortgage Notes Payable Secured by Investment Property-$533,694-
Accounts Payable and Accrued Expenses$8,118$414,065▲ $405,947
Deferred Revenue$23,841$26,928▲ $3,087
Other Liabilities$12,242$16,585▲ $4,343
Total Liabilities$44,201$991,272▲ $947,071
Net Assets / Fund Balance
Unrestricted Net Assets$1,571,940$2,237,330▲ $665,390
Temporarily Rstr Net Assets$233,167--
Total Net Assets Fund Balance$1,805,107$2,237,330▲ $432,223
Total Liabilities and Net Assets / Fund Balance$1,849,308$3,228,602▲ $1,379,294

Asset Categories

AssetBook ValueDepreciationBasis
Land$815,313-$815,313
Buildings$180,182$140,182$320,364
Leasehold Improvements$14,891$35,630$50,521
Investment Program Related Org$2--
Other Assets Org$127,946--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RietmulderTrusteeFT$50,619$50,619

Board Members and Trustees

NameTitle
Connor TyrrellPresident
Joan CramerTrustee
Marianne BartonTrustee
Shauna YortyTrustee
Johanna BodnykSecretary
Rob WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,252
Program Service Revenue
$383,862
Investment Income
$11,065
Other Revenue
$15,520
All Other Contributions
$423,289
Change in Net Assets
$432,223

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$265,000Appraisal
Total Noncash Contributions1$265,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,347
Other Expenses$80,759
Grants and Similar Amounts Paid$60,370
Total Fundraising Expense$138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,330--$175,330
Grants to Domestic Individuals$60,370--$60,370
Current Officers, Directors, Trustees, and Key Employees$50,619--$50,619
Occupancy$22,792$3,821-$26,613
Other Employee Benefits$22,579--$22,579
Payroll Taxes$15,819--$15,819
Advertising-$10,295-$10,295
Depreciation Depletion$6,663$1,313-$7,976
Office Expenses$7,970--$7,970
Fees for Services Accounting-$6,750-$6,750
Insurance$5,154--$5,154
All Other Expenses$1,667$227$138$2,032
Other Expenses$944$975-$944
Travel$583--$583
Total Functional Expenses$381,957$23,381$138$405,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,013
Fundraising Direct Expenses$892
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Reported in Part VII Sect A--No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits from Independent Student Organ.$13,050
Security Deposits$3,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President, Connor Tyrrell, is the son of Trustee, Marianne Barton.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the organization annually elect one of the seven trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Amendment of the bylaws of the organization requires a vote of the Trustees and ratification by the Members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided to and reviewed by officer(s) prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Circle School's trustees and officers periodically discuss potential conflicts of interest between both new and existing contacts during regularly scheduled meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Circle School
EIN
23-2304696
Phone
7175646700
Address
727 Wilhelm Road, Harrisburg, PA 17111

Signing Officer

Name
James Rietmulder
Title
Business Manager
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
42

Preparer

Firm
Flowers & Flowers CPAs
Address
5775 Allentown Blvd Ste 201, Harrisburg, PA 17112
Preparer
Thomas H Flowers
Phone
7176526564
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IRS990/OtherAssetsTotalGrp/BOYAmt01437
IRS990/OtherAssetsTotalGrp/EOYAmt01695670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022579
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Contracted Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0975
IRS990/OtherExpensesGrp/ProgramServicesAmt08125
IRS990/OtherExpensesGrp/ProgramServicesAmt13342
IRS990/OtherExpensesGrp/ProgramServicesAmt2944
IRS990/OtherExpensesGrp/TotalAmt08125
IRS990/OtherExpensesGrp/TotalAmt13342
IRS990/OtherExpensesGrp/TotalAmt2975
IRS990/OtherExpensesGrp/TotalAmt3944
IRS990/OtherLiabilitiesGrp/BOYAmt012242
IRS990/OtherLiabilitiesGrp/EOYAmt016585
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175330
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015819
IRS990/PayrollTaxesGrp/TotalAmt015819
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01717
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0641035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127880
IRS990/PYInvestmentIncomeAmt022207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075415
IRS990/PYOtherRevenueAmt015660
IRS990/PYProgramServiceRevenueAmt0368559
IRS990/PYRevenuesLessExpensesAmt0563837
IRS990/PYSalariesCompEmpBnftPaidAmt0280329
IRS990/PYTotalExpensesAmt0483624
IRS990/PYTotalRevenueAmt01047461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0432223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015399
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135329
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/BuildingsGrp/BookValueAmt0180182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320364
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Scottrade Securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Fidelity Investments Holdings
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0815313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0815313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01566287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2127946
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction costs not yet in service
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Improvement Guarantee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits from Independent Student Organ.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010386
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01695670
IRS990ScheduleD/TotalLiabilityAmt016585
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/ExplanationTxt0Printed materials are sent to all individuals who request information about the School. The printed material contains non-discriminatory policies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060370
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Need based
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Applied directly to students tuition and/or assistance sent to educational institution with the notation of student to which the assistance is to be applied.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Reported in Part VII Sect A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0265000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, Connor Tyrrell, is the son of Trustee, Marianne Barton.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the organization annually elect one of the seven trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amendment of the bylaws of the organization requires a vote of the Trustees and ratification by the Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided to and reviewed by officer(s) prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Circle School's trustees and officers periodically discuss potential conflicts of interest between both new and existing contacts during regularly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,228,602
Liabilities
$991,272
Net assets
$2,237,330
Revenue
$837,699
Expenses
$405,476
Net income
$432,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.00$2.17$0.53$0.68$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.99$2.32$0.54$0.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.02$2.38$0.51$0.63$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.89$1.37$2.51$0.58$0.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.42$2.51$0.84$0.60$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.40$2.28$0.63$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.69$1.45$2.24$0.59$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.99$2.24$0.84$0.41$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$1.05$0.48$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.89$0.41$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.35$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.16$0.73$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.71$0.57