Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$3,404,171
Down $481,184 (-12%) from 2021
Net Assets
Down$2,384,452
Down $128,290 (-5.1%) from 2021
Liabilities
Down$1,019,719
Down $352,894 (-26%) from 2021
Revenue
Down$506,227
Down $76,921 (-13%) from 2021
Expenses
Up$634,517
Up $50,179 (+8.6%) from 2021
Net Income
Down-$128,290
Down $127,100 (-10681%) from 2021
Licensed academic school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,734,368 | $2,674,756 | ▼ $59,612 |
| Savings and Temporary Cash Investments | $836,565 | $610,124 | ▼ $226,441 |
| Pledges and Grants Receivable | $128,306 | $91,965 | ▼ $36,341 |
| Cash and Non-Interest-Bearing Accounts | $167,356 | $19,246 | ▼ $148,110 |
| Intangible Assets | $5,949 | $4,548 | ▼ $1,401 |
| Prepaid Expenses and Deferred Charges | $3,075 | $2,581 | ▼ $494 |
| Accounts Receivable | $9,361 | $576 | ▼ $8,785 |
| 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 | $3,885,355 | $3,404,171 | ▼ $481,184 |
| Other Assets Total | $375 | $375 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,323,066 | $975,305 | ▼ $347,761 |
| Deferred Revenue | $26,157 | $23,696 | ▼ $2,461 |
| Accounts Payable and Accrued Expenses | $15,409 | $12,713 | ▼ $2,696 |
| Other Liabilities | $7,981 | $8,005 | ▲ $24 |
| Total Liabilities | $1,372,613 | $1,019,719 | ▼ $352,894 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,512,742 | $2,384,452 | ▼ $128,290 |
| Total Net Assets Fund Balance | $2,512,742 | $2,384,452 | ▼ $128,290 |
| Total Liabilities and Net Assets / Fund Balance | $3,885,355 | $3,404,171 | ▼ $481,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,780,013 | $244,648 | $2,024,661 |
| Land | $877,608 | - | $877,608 |
| Equipment | $10,037 | $23,427 | $33,464 |
| Other Land Buildings | $7,098 | $9,016 | $16,114 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen Abbott | Trustee | FT | $43,209 | $43,209 |
| Julia James | Secretary | PT | $2,265 | $2,265 |
| Name | Title |
|---|---|
| Connor Tyrrell | President |
| Hladini Mensah | Trustee |
| Johanna Bodnyk | Trustee |
| Rob White | Trustee |
| Becky Giannelli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $378,723 |
| Other Expenses | $186,150 |
| Grants and Similar Amounts Paid | $69,644 |
| Total Fundraising Expense | $525 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,101 | $29,854 | - | $259,955 |
| Occupancy | $66,044 | $7,908 | - | $73,952 |
| Grants to Domestic Individuals | $69,644 | - | - | $69,644 |
| Depreciation Depletion | $58,709 | $7,029 | - | $65,738 |
| Other Employee Benefits | $46,978 | $3,793 | $26 | $50,797 |
| Current Officers, Directors, Trustees, and Key Employees | $34,170 | $11,156 | $148 | $45,474 |
| Payroll Taxes | $19,463 | $3,023 | $11 | $22,497 |
| Insurance | $7,528 | $2,546 | $3 | $10,077 |
| Office Expenses | $5,641 | $2,788 | - | $8,429 |
| Advertising | - | $8,297 | - | $8,297 |
| Fees for Services Accounting | - | $7,300 | - | $7,300 |
| Fees for Services Other | $4,812 | $6 | $1 | $4,819 |
| Other Expenses | $745 | $160 | $336 | $336 |
| All Other Expenses | $74 | $132 | - | $206 |
| Total Functional Expenses | $550,000 | $83,992 | $525 | $634,517 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,226 |
| Fundraising Direct Expenses | $1,181 |
| 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 |
|---|---|
| Deposits from Independent Student Organi | $8,005 |
“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 | 15409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 576 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Licensed academic school |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8297 |
| IRS990/AllOtherContributionsAmt | 0 | 64684 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 206 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45474 |
| 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 | 1654 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143922 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 69644 |
| IRS990/CYInvestmentIncomeAmt | 0 | 538 |
| IRS990/CYOtherExpensesAmt | 0 | 186150 |
| IRS990/CYOtherRevenueAmt | 0 | 45 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 361722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378723 |
| IRS990/CYTotalExpensesAmt | 0 | 634517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 525 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26157 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23696 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7029 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65738 |
| IRS990/Desc | 0 | Licensed academic school for children preschool through 12th grade; approximately 50 students enrolled. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 550000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| 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/FundraisingAmt | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4812 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4819 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| 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 | Ellen Abbott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julia James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Becky Giannelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rob White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Johanna Bodnyk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Connor Tyrrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hladini Mensah |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2265 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1654 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1181 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1226 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 77584 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 69644 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 69644 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 507408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10077 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5949 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4548 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 538 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2734368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2674756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2951847 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Licensed academic school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1323066 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 975305 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2512742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2384452 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2512742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2384452 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73952 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 375 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50797 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Indirect Fundraising |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 336 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7981 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8005 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259955 |
| 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 | 11 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22497 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 128306 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 91965 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3075 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2581 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 361722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 278819 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 101562 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47685 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 194349 |
| IRS990/PYOtherRevenueAmt | 0 | -2584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288427 |
| IRS990/PYTotalExpensesAmt | 0 | 584338 |
| IRS990/PYTotalRevenueAmt | 0 | 583148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 | 836565 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 610124 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1780013 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 244648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2024661 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10037 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23427 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33464 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 877608 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 877608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits from Independent Student Organi |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2674756 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8005 |
| 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 | true |
| 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/ExplanationTxt | 1 | The School received funding from the Paycheck Protection Program and EIDL Grant through the Cares Act. This funding was fully forgiven in this fiscal year and accordingly reported as Government Grant Revenue on this 990 return. |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 69644 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Financial Aid |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 27 |
| 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 | The organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members of the organization annually elect one of the seven trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amendment of the bylaws of the organization requires a vote of the Trustees and ratification by the Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Provided to and reviewed by officer(s) prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3885355 |
| IRS990/TotalAssetsEOYAmt | 0 | 3404171 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3885355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3404171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 143922 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 525 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 550000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 634517 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.