Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$3,305,568
Down $98,603 (-2.9%) from 2022
Net Assets
Down$2,319,271
Down $65,181 (-2.7%) from 2022
Liabilities
Down$986,297
Down $33,422 (-3.3%) from 2022
Revenue
Up$536,361
Up $30,134 (+6.0%) from 2022
Expenses
Down$601,542
Down $32,975 (-5.2%) from 2022
Net Income
Up-$65,181
Up $63,109 (+49%) from 2022
Licensed academic school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,674,756 | $2,618,215 | ▼ $56,541 |
| Savings and Temporary Cash Investments | $610,124 | $593,490 | ▼ $16,634 |
| Pledges and Grants Receivable | $91,965 | $62,259 | ▼ $29,706 |
| Cash and Non-Interest-Bearing Accounts | $19,246 | $22,011 | ▲ $2,765 |
| Intangible Assets | $4,548 | $4,312 | ▼ $236 |
| Accounts Receivable | $576 | $3,201 | ▲ $2,625 |
| Prepaid Expenses and Deferred Charges | $2,581 | $1,705 | ▼ $876 |
| 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 | $3,404,171 | $3,305,568 | ▼ $98,603 |
| Other Assets Total | $375 | $375 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $975,305 | $944,564 | ▼ $30,741 |
| Deferred Revenue | $23,696 | $27,836 | ▲ $4,140 |
| Accounts Payable and Accrued Expenses | $12,713 | $8,484 | ▼ $4,229 |
| Other Liabilities | $8,005 | $5,413 | ▼ $2,592 |
| Total Liabilities | $1,019,719 | $986,297 | ▼ $33,422 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,384,452 | $2,319,271 | ▼ $65,181 |
| Total Net Assets Fund Balance | $2,384,452 | $2,319,271 | ▼ $65,181 |
| Total Liabilities and Net Assets / Fund Balance | $3,404,171 | $3,305,568 | ▼ $98,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,729,396 | $295,265 | $2,024,661 |
| Land | $877,608 | - | $877,608 |
| Equipment | $6,415 | $27,049 | $33,464 |
| Other Land Buildings | $4,796 | $11,318 | $16,114 |
| Name | Title | Base | Total |
|---|---|---|---|
| Julia James | Secretary | $5,131 | $5,131 |
| Name | Title |
|---|---|
| Connor Tyrrell | President |
| Caroline Chavasse | Trustee |
| Lawrance Binda | Trustee |
| Rob White | Trustee |
| Scott Trask | Trustee |
| Becky Giannelli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $348,941 |
| Other Expenses | $191,277 |
| Grants and Similar Amounts Paid | $61,324 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,031 | $28,005 | - | $281,036 |
| Occupancy | $66,901 | $8,011 | - | $74,912 |
| Grants to Domestic Individuals | $61,324 | - | - | $61,324 |
| Depreciation Depletion | $50,706 | $6,071 | - | $56,777 |
| Other Employee Benefits | $37,939 | $3,517 | - | $41,456 |
| Payroll Taxes | $18,849 | $2,469 | - | $21,318 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Advertising | - | $9,280 | - | $9,280 |
| Office Expenses | $5,691 | $2,303 | - | $7,994 |
| Insurance | $4,530 | $1,321 | - | $5,851 |
| Current Officers, Directors, Trustees, and Key Employees | $114 | $5,017 | - | $5,131 |
| Other Expenses | $1,633 | - | - | $1,633 |
| All Other Expenses | $736 | - | - | $736 |
| Fees for Services Other | $182 | - | - | $182 |
| Total Functional Expenses | $521,048 | $80,494 | $0 | $601,542 |
| Line Item | Amount |
|---|---|
| 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 | $5,413 |
“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 | 12713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8484 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3201 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Licensed academic school |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9280 |
| IRS990/AllOtherContributionsAmt | 0 | 72691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 736 |
| 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 | 19246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5017 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5131 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61324 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10597 |
| IRS990/CYOtherExpensesAmt | 0 | 191277 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 390349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348941 |
| IRS990/CYTotalExpensesAmt | 0 | 601542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 536361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23696 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27836 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6071 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56777 |
| IRS990/Desc | 0 | Licensed academic school for children preschool through 12th grade; approximately 40 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 521048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | Becky Giannelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lawrance Binda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rob White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Trask |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Connor Tyrrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Caroline Chavasse |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 62724 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 61324 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 61324 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 536361 |
| 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/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5851 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4548 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4312 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10597 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2674756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2618215 |
| 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 | 975305 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 944564 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2384452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2319271 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2384452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2319271 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8011 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7994 |
| 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/ManagementAndGeneralAmt | 0 | 3517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41456 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5413 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281036 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21318 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 91965 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62259 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2581 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1705 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Bad Debts Recovery |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Insurance Refund |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 370607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 370607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 143922 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69644 |
| IRS990/PYInvestmentIncomeAmt | 0 | 538 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 186150 |
| IRS990/PYOtherRevenueAmt | 0 | 45 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 361722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378723 |
| IRS990/PYTotalExpensesAmt | 0 | 634517 |
| IRS990/PYTotalRevenueAmt | 0 | 506227 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65181 |
| 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 | 610124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 593490 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1729396 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 295265 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2024661 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33464 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 877608 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 877608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits from Independent Student Organi |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2618215 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5413 |
| 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 Employee Retention Credit. The amount received was calculated and recognized in this fiscal year. |
| 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 | 61324 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Financial Aid |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| 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, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| 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 | 3404171 |
| IRS990/TotalAssetsEOYAmt | 0 | 3305568 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3404171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3305568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 135415 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80494 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 521048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 601542 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1019719 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 986297 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1019719 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 986297 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2384452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2319271 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.