Civic Intelligence

Circle Inc.

990 • Fiscal year 2016 • EIN 52-1316913

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 04, 2016

Organization ProfileWWW.SENECAACADEMY.ORG
15601 Germantown RoadDarnestown, MD 20874

(301) 869-3728

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.81x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,250,943

Up $561,422 (+12%) from 2015

Net Assets

Up

$820,236

Up $30,235 (+3.8%) from 2015

Liabilities

Up

$4,430,707

Up $531,187 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Up

$1,578,105

Up $98,747 (+6.7%) from 2015

Expenses

Up

$1,547,870

Up $47,860 (+3.2%) from 2015

Net Income

Up

$30,235

Up $50,887 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,447,875Liabilities 2011: $3,757,142Net Assets 2011: $690,7332011Assets 2012: $4,353,620Liabilities 2012: $3,632,881Net Assets 2012: $720,7392012Assets 2013: $4,450,629Liabilities 2013: $3,548,253Net Assets 2013: $902,3762013Assets 2014: $4,540,287Liabilities 2014: $3,729,634Net Assets 2014: $810,6532014Assets 2015: $4,689,521Liabilities 2015: $3,899,520Net Assets 2015: $790,0012015Assets 2016: $5,250,943Liabilities 2016: $4,430,707Net Assets 2016: $820,2362016Assets 2017: $5,084,771Liabilities 2017: $4,335,601Net Assets 2017: $749,1702017Assets 2018: $4,869,862Liabilities 2018: $4,249,304Net Assets 2018: $620,5582018Assets 2019: $4,662,381Liabilities 2019: $4,180,195Net Assets 2019: $482,1862019Assets 2020: $4,310,708Liabilities 2020: $3,835,430Net Assets 2020: $475,2782020Assets 2021: $5,477,746Liabilities 2021: $4,889,994Net Assets 2021: $587,7522021Assets 2022: $5,826,664Liabilities 2022: $4,790,261Net Assets 2022: $1,036,4032022Assets 2023: $5,697,496Liabilities 2023: $4,208,641Net Assets 2023: $1,488,8552023Assets 2024: $6,346,095Liabilities 2024: $5,040,882Net Assets 2024: $1,305,2132024

Highlighted filing

2016

Assets$5,250,943
Liabilities$4,430,707
Net Assets$820,236
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,299,635Expenses 2011: $1,304,273Net Income 2011: -$4,6382011Revenue 2012: $1,342,983Expenses 2012: $1,312,977Net Income 2012: $30,0062012Revenue 2013: $1,576,598Expenses 2013: $1,394,961Net Income 2013: $181,6372013Revenue 2014: $1,575,235Expenses 2014: $1,666,958Net Income 2014: -$91,7232014Revenue 2015: $1,479,358Expenses 2015: $1,500,010Net Income 2015: -$20,6522015Revenue 2016: $1,578,105Expenses 2016: $1,547,870Net Income 2016: $30,2352016Revenue 2017: $1,451,533Expenses 2017: $1,522,599Net Income 2017: -$71,0662017Revenue 2018: $1,459,201Expenses 2018: $1,587,813Net Income 2018: -$128,6122018Revenue 2019: $1,443,647Expenses 2019: $1,582,019Net Income 2019: -$138,3722019Revenue 2020: $1,443,280Expenses 2020: $1,450,188Net Income 2020: -$6,9082020Revenue 2021: $1,601,043Expenses 2021: $1,488,569Net Income 2021: $112,4742021Revenue 2022: $2,334,054Expenses 2022: $1,885,403Net Income 2022: $448,6512022Revenue 2023: $2,563,899Expenses 2023: $2,111,447Net Income 2023: $452,4522023Revenue 2024: $2,077,508Expenses 2024: $2,261,150Net Income 2024: -$183,6422024

Highlighted filing

2016

Revenue$1,578,105
Expenses$1,547,870
Net Income$30,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,584,988
Mission and Program Overview

Mission

To provide a nurturing environment

To provide a nurturing environment that meets the intellectual, social, emotional, and physical needs of our students through engaging, challenging inquiry-based education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,782,678$3,724,979▼ $57,699
Cash and Non-Interest-Bearing Accounts$859,977$891,046▲ $31,069
Accounts Receivable$4,669$586,047▲ $581,378
Loans From Officers Directors$150,000$108,333▼ $41,667
Intangible Assets$40,129$35,630▼ $4,499
Prepaid Expenses and Deferred Charges-$11,180-
Inventories for Sale or Use$2,068$2,061▼ $7
Total Assets$4,689,521$5,250,943▲ $561,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,301,753$3,235,646▼ $66,107
Deferred Revenue$417,295$1,064,669▲ $647,374
Other Liabilities$17,471$14,596▼ $2,875
Accounts Payable and Accrued Expenses$13,001$7,463▼ $5,538
Total Liabilities$3,899,520$4,430,707▲ $531,187
Net Assets / Fund Balance
Unrestricted Net Assets$790,001$820,236▲ $30,235
Total Net Assets Fund Balance$790,001$820,236▲ $30,235
Total Liabilities and Net Assets / Fund Balance$4,689,521$5,250,943▲ $561,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,426,127$639,490$3,065,617
Land$1,260,000-$1,260,000
Equipment$38,852$123,916$162,768
Other Land Buildings-$44,188$44,188
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke CarrollHead of SchoolFT$102,730$2,740$105,470
Pamela TooheyFaculty Trustee-$17,538-$17,538

Board Members and Trustees

NameTitle
Carl TugberkChair
Ginny McdonaldVice Chair
Adam BolterTrustee
James BradleyTrustee
Jennifer SerenyiTrustee
John DemarchiTrustee
Rhonda Anderson-speightTrustee
Shannon RyanTrustee
Tom ScholzTrustee
Jodi ThurmondTrustee Emeritus
Michael GilliardSecretary
Mark P McconnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,112
Program Service Revenue
$1,503,117
Investment Income
$1,459
Other Revenue
$-4,583
All Other Contributions
$50,056
Change in Net Assets
$30,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,988
Revenue Not Reported on Financial Statements
$-6,883
Other Revenue Adjustments
$-6,883
Total Revenue per Audited Statements
$1,584,988
Total Revenue per Form 990
$1,578,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,989
Other Expenses$635,881
Total Fundraising Expense$2,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,516$203,659$1,097$731,272
Interest$135,572$52,723$0$188,295
Occupancy$79,858$30,890$167$110,915
Current Officers, Directors, Trustees, and Key Employees$79,200$30,635$165$110,000
Depreciation Depletion$63,873$24,713$126$88,712
Payroll Taxes$40,027$15,483$83$55,593
All Other Expenses$37,458$11,005$321$48,784
Fees for Services Other$31,872$1,502$0$33,374
Insurance$17,159$6,673$0$23,832
Other Employee Benefits$10,889$4,084$151$15,124
Advertising$0$14,542$0$14,542
Fees for Services Accounting$0$13,050$0$13,050
Other Expenses$0$12,000$0$12,000
Travel$3,299$0$0$3,299
Conferences and Meetings$1,052$0$0$1,052
Total Functional Expenses$1,104,101$441,659$2,110$1,547,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,554,753
Expenses per Audited Statements$1,547,870
Total Expenses per Form 990$1,547,870
Expenses Not Reported on Form 990$6,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,883
Fundraising Gross Income$2,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,285$2,300$6,883$-4,583
None----
Total Events$24,285$2,300$6,883$-4,583
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
Tara ScholzSpouse of Board MemberSalaryNo$40,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$108,333▼ $41,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$14,496
Deposit$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Circle Inc
EIN
52-1316913
Phone
3018693728
Address
15601 GERMANTOWN ROAD, DARNESTOWN, MD 20874

Signing Officer

Name
Carl Tugberk
Title
Chair
Phone
3018693728
Signed
2016-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Tugberk
Formed
1984
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
10
Employees
46
Volunteers
40

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061-4099
Preparer
Benjamin M Yust CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The chairperson circulates copies of the form 990 to all officers and directors for their review and comment. All comments are addressed prior to submission of form 990 to the irs.”

Pt VI, Line 12C

“Each year, all officers and trustees are required to read the conflict of interest policy and attest in writing to their compliance.”

Pt VI, Line 15A

“The compensation of officers, directors and key employees is reviewed annually by all officers and trustees. The review and approval process consists of an evaluation of each individual's performance, as well as consideration of available data on the compensation of personnel with similar organizations in the geographic area.”

Pt VI, Line 15B

“The compensation of officers, directors and key employees is reviewed annually by all officers and trustees. The review and approval process consists of an evaluation of each individual's performance, as well as consideration of available data on the compensation of personnel with similar organizations in the geographic area.”

Pt VI, Line 19

“The school makes all documents available upon request.”

Form 990, Part IX, Line 24E

“Awards and grants 489. 489. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 2091. 0. 2091. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1584. 0. 1584. 0.”

Form 990, Part IX, Line 24E

“CAMP 9930. 9930. 0. 0.”

Form 990, Part IX, Line 24E

“Copying and printing 5732. 4127. 1605. 0.”

Form 990, Part IX, Line 24E

“Fundraising 321. 0. 0. 321.”

Form 990, Part IX, Line 24E

“Licensing and fees 1023. 0. 1023. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2793. 0. 2793. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 295. 0. 295. 0.”

Form 990, Part IX, Line 24E

“Taxes, other 1868. 1868. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1543. 1111. 432. 0.”

Form 990, Part IX, Line 24E

“Training 3037. 3037. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies, educational 11973. 11973. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies, food 3958. 3958. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies, other 2147. 965. 1182. 0.”

Financial Statement Notes

Pt X, Line 2

“The school adopted the recommendations of the financial accounting standards board (fasb) in its accounting standards codification (asc) for accounting of uncertainty in income taxes without any material effect to the financial statements. These recommendations clarify the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The school has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The school believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the school's financial condition, results of operations or cash flows. Accordingly, the school has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at june 30, 2016. With few exceptions, the school is no longer subject to u.s. Federal, state or local tax examinations by tax authorities for years beginning before july 1, 2012.”

Pt XI, Line 4B

“Fundraising expenses netted with revenue on form 990.”

Pt XII, Line 2D

“Fundraising expenses netted with revenue on form 990.”

Pt II, Line 9

“There is no revenue or expense to report for the current year. Circle, inc. Is required to maintain it in its natural habitat.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt817538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021985
IRS990/FundraisingDirectExpensesAmt06883
IRS990/FundraisingGrossIncomeAmt02300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01584988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06673
IRS990/InsuranceGrp/ProgramServicesAmt017159
IRS990/InsuranceGrp/TotalAmt023832
IRS990/IntangibleAssetsGrp/BOYAmt040129
IRS990/IntangibleAssetsGrp/EOYAmt035630
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt052723
IRS990/InterestGrp/ProgramServicesAmt0135572
IRS990/InterestGrp/TotalAmt0188295
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02061
IRS990/InvestmentIncomeGrp/ExclusionAmt01459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01459
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0807594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03782678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03724979
IRS990/LandBldgEquipCostOrOtherBssAmt04532573
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0108333
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06071
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A NURTURING ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03301753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03235646
IRS990/NetAssetsOrFundBalancesBOYAmt0790001
IRS990/NetAssetsOrFundBalancesEOYAmt0820236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0167
IRS990/OccupancyGrp/ManagementAndGeneralAmt030890
IRS990/OccupancyGrp/ProgramServicesAmt079858
IRS990/OccupancyGrp/TotalAmt0110915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015124
IRS990/OtherExpensesGrp/Desc0AFTERSCHOOL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PARENT COMMITTEE
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312000
IRS990/OtherExpensesGrp/ProgramServicesAmt056677
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt220649
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt056677
IRS990/OtherExpensesGrp/TotalAmt120700
IRS990/OtherExpensesGrp/TotalAmt220649
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt017471
IRS990/OtherLiabilitiesGrp/EOYAmt014596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731272
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015483
IRS990/PayrollTaxesGrp/ProgramServicesAmt040027
IRS990/PayrollTaxesGrp/TotalAmt055593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011180
IRS990/PrincipalOfficerNm0CARL TUGBERK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01503117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01957
IRS990/PYOtherExpensesAmt0628828
IRS990/PYOtherRevenueAmt015469
IRS990/PYProgramServiceRevenueAmt01414071
IRS990/PYRevenuesLessExpensesAmt0-20652
IRS990/PYSalariesCompEmpBnftPaidAmt0871182
IRS990/PYTotalExpensesAmt01500010
IRS990/PYTotalRevenueAmt01479358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01503117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02426127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03065617
IRS990ScheduleD/EquipmentGrp/BookValueAmt038852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162768
IRS990ScheduleD/ExpensesNotReportedAmt06883
IRS990ScheduleD/ExpensesSubtotalAmt01547870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01260000
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherExpensesIncludedAmt06883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6883
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6883
IRS990ScheduleD/RevenueSubtotalAmt01584988
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADOPTED THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES WITHOUT ANY MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SCHOOL BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2016. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEGINNING BEFORE JULY 1, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THERE IS NO REVENUE OR EXPENSE TO REPORT FOR THE CURRENT YEAR. CIRCLE, INC. IS REQUIRED TO MAINTAIN IT IN ITS NATURAL HABITAT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt II, Line 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03724979
IRS990ScheduleD/TotalExpensesPerForm990Amt01547870
IRS990ScheduleD/TotalLiabilityAmt014596
IRS990ScheduleD/TotalRevenuePerForm990Amt01578105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01584988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01554753
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,250,943
Liabilities
$4,430,707
Net assets
$820,236
Revenue
$1,578,105
Expenses
$1,547,870
Net income
$30,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$5.04$1.31$2.08$2.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.70$4.21$1.49$2.56$2.11$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.83$4.79$1.04$2.33$1.89$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.48$4.89$0.59$1.60$1.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.31$3.84$0.48$1.44$1.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.66$4.18$0.48$1.44$1.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.87$4.25$0.62$1.46$1.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.08$4.34$0.75$1.45$1.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.25$4.43$0.82$1.58$1.55$0.03
2015Summary only. Only limited summary data is available for this year.$4.69$3.90$0.79$1.48$1.50$0.02
2014Summary only. Only limited summary data is available for this year.$4.54$3.73$0.81$1.58$1.67$0.09
2013Summary only. Only limited summary data is available for this year.$4.45$3.55$0.90$1.58$1.39$0.18
2012Summary only. Only limited summary data is available for this year.$4.35$3.63$0.72$1.34$1.31$0.03
2011Summary only. Only limited summary data is available for this year.$4.45$3.76$0.69$1.30$1.30$0.00