Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$3,676,581
Down $17,563 (-0.5%) from 2018
Net Assets
Up$2,275,950
Up $36,632 (+1.6%) from 2018
Liabilities
Down$1,400,631
Down $54,195 (-3.7%) from 2018
Revenue
Up$626,946
Up $35,950 (+6.1%) from 2018
Expenses
Up$590,314
Up $1,306 (+0.2%) from 2018
Net Income
Up$36,632
Up $34,644 (+1743%) from 2018
Licensed academic school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,179,278 | $3,135,012 | ▼ $44,266 |
| Pledges and Grants Receivable | $236,542 | $198,186 | ▼ $38,356 |
| Savings and Temporary Cash Investments | $190,618 | $191,477 | ▲ $859 |
| Cash and Non-Interest-Bearing Accounts | $57,377 | $123,736 | ▲ $66,359 |
| Accounts Receivable | $16,689 | $16,422 | ▼ $267 |
| Intangible Assets | $6,831 | $6,537 | ▼ $294 |
| Prepaid Expenses and Deferred Charges | $1,808 | $210 | ▼ $1,598 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,694,144 | $3,676,581 | ▼ $17,563 |
| Other Assets Total | $5,001 | $5,001 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,374,530 | $1,319,382 | ▼ $55,148 |
| Deferred Revenue | $53,416 | $56,719 | ▲ $3,303 |
| Other Liabilities | $12,544 | $14,223 | ▲ $1,679 |
| Accounts Payable and Accrued Expenses | $14,336 | $10,307 | ▼ $4,029 |
| Total Liabilities | $1,454,826 | $1,400,631 | ▼ $54,195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,239,318 | $2,275,950 | ▲ $36,632 |
| Total Net Assets Fund Balance | $2,239,318 | $2,275,950 | ▲ $36,632 |
| Total Liabilities and Net Assets / Fund Balance | $3,694,144 | $3,676,581 | ▼ $17,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,086,416 | $258,609 | $2,345,025 |
| Land | $993,608 | - | $993,608 |
| Leasehold Improvements | $18,590 | $41,700 | $60,290 |
| Other Land Buildings | $21,726 | $3,789 | $25,515 |
| Equipment | $14,672 | $7,153 | $21,825 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Rietmulder | Trustee | FT | $63,889 | $63,889 |
| Julia James | Trustee | PT | $8,267 | $8,267 |
| Name | Title |
|---|---|
| Connor Tyrrell | President |
| Lori Bennett | Trustee |
| Rob White | Trustee |
| Johanna Bodnyk | Secretary |
| Anna Hewit | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $326,091 |
| Other Expenses | $197,220 |
| Grants and Similar Amounts Paid | $67,003 |
| Total Fundraising Expense | $1,898 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,152 | $10,095 | $684 | $192,931 |
| Occupancy | $76,159 | $9,119 | - | $85,278 |
| Current Officers, Directors, Trustees, and Key Employees | $51,663 | $20,493 | - | $72,156 |
| Grants to Domestic Individuals | $67,003 | - | - | $67,003 |
| Depreciation Depletion | $52,197 | $6,249 | - | $58,446 |
| Other Employee Benefits | $31,489 | $10,706 | $138 | $42,333 |
| Payroll Taxes | $16,469 | $2,154 | $48 | $18,671 |
| Advertising | - | $12,421 | - | $12,421 |
| Office Expenses | $6,621 | $3,893 | $1,024 | $11,538 |
| Fees for Services Accounting | - | $7,300 | - | $7,300 |
| Insurance | $4,493 | $1,989 | $4 | $6,486 |
| All Other Expenses | $360 | $429 | - | $789 |
| Travel | $621 | - | - | $621 |
| Other Expenses | $503 | - | - | $503 |
| Total Functional Expenses | $503,568 | $84,848 | $1,898 | $590,314 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $810 |
| Fundraising Direct Expenses | $535 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposit From Independent Student Organiz | $9,793 |
| Security Deposits | $4,430 |
“Trustee, Julia James, is the daughter of Trustee, James Rietmulder.”
“The organization has members.”
“The members of the organization annually elect one of the seven trustees.”
“Amendment of the bylaws of the organization requires a vote of the Trustees and ratification by the Members.”
“Provided to and reviewed by officer(s) prior to filing.”
“The Circle School's trustees and officers periodically discuss potential conflicts of interest between both new and existing contacts during regularly scheduled meetings.”
“Available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16422 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Licensed academic school |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12421 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12421 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 87340 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James Rietmulder |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175646700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 727 Wilhelm Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Harrisburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72156 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4092 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 67003 |
| IRS990/CYInvestmentIncomeAmt | 0 | 887 |
| IRS990/CYOtherExpensesAmt | 0 | 197220 |
| IRS990/CYOtherRevenueAmt | 0 | 15898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 518729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 326091 |
| IRS990/CYTotalExpensesAmt | 0 | 590314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1898 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 626946 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53416 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56719 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6249 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58446 |
| IRS990/Desc | 0 | Licensed academic school for children preschool through 12th grade; approximately 80students enrolled. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 503568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/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/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Julia James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Rietmulder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rob White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Johanna Bodnyk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Connor Tyrrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anna Hewit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lori Bennett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4092 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 535 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 810 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 67003 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 67003 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 655828 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6486 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6831 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6537 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 887 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 311251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3179278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3135012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3446263 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28347 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Licensed academic school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1374530 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1319382 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2239318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2275950 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 275 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15623 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15623 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85278 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5001 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5001 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 138 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42333 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Contracted Services |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12544 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14223 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192931 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 48 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18671 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 236542 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 198186 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1808 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 210 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 518729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 518729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 58176 |
| IRS990/PYInvestmentIncomeAmt | 0 | 312 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 211507 |
| IRS990/PYOtherRevenueAmt | 0 | 17702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 483700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319325 |
| IRS990/PYTotalExpensesAmt | 0 | 589008 |
| IRS990/PYTotalRevenueAmt | 0 | 590996 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15623 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 191477 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2086416 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 258609 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2345025 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14672 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7153 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21825 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 993608 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 993608 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18590 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposit From Independent Student Organiz |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3135012 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14223 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Printed materials are sent to all individuals who request information about the School. The printed material contains non-discriminatory policies. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 67003 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Financial Aid |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Need based |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Applied 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/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Trustee, Julia James, is the daughter of Trustee, James Rietmulder. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The members of the organization annually elect one of the seven trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Amendment of the bylaws of the organization requires a vote of the Trustees and ratification by the Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Provided to and reviewed by officer(s) prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Circle School's trustees and officers periodically discuss potential conflicts of interest between both new and existing contacts during regularly scheduled meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.