Civic Intelligence

Circle Inc.

990 • Fiscal year 2024 • EIN 52-1316913

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 13, 2025

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

(301) 869-3728

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,346,095

Up $648,599 (+11%) from 2023

Net Assets

Down

$1,305,213

Down $183,642 (-12%) from 2023

Liabilities

Up

$5,040,882

Up $832,241 (+20%) from 2023

Revenue And Expenses

Revenue

Down

$2,077,508

Down $486,391 (-19%) from 2023

Expenses

Up

$2,261,150

Up $149,703 (+7.1%) from 2023

Net Income

Down

-$183,642

Down $636,094 (-141%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$6,346,095
Liabilities$5,040,882
Net Assets$1,305,213
Open 2024 Filing

Operations Trend

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

2024

Revenue$2,077,508
Expenses$2,261,150
Net Income-$183,642
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,086,931
Mission and Program Overview

Mission

To provide a nurturing environment

Seneca academy fosters childrens natural curiosity and ignites a love of learning through a collaborative, inquiry-based program in a dynamic and welcoming community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,469,935$3,643,644▲ $173,709
Accounts Receivable$956,311$1,449,122▲ $492,811
Savings and Temporary Cash Investments$1,172,013$834,013▼ $338,000
Cash and Non-Interest-Bearing Accounts$49,979$375,968▲ $325,989
Prepaid Expenses and Deferred Charges$26,249$26,091▼ $158
Total Assets$5,697,496$6,346,095▲ $648,599
Other Assets Total$23,009$17,257▼ $5,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,722,901$2,838,510▲ $115,609
Deferred Revenue$1,395,722$2,088,101▲ $692,379
Accounts Payable and Accrued Expenses$63,066$96,908▲ $33,842
Other Liabilities$26,952$17,363▼ $9,589
Total Liabilities$4,208,641$5,040,882▲ $832,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,488,855$1,305,213▼ $183,642
Total Net Assets Fund Balance$1,488,855$1,305,213▼ $183,642
Total Liabilities and Net Assets / Fund Balance$5,697,496$6,346,095▲ $648,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,377,325$1,354,546$3,731,871
Land$1,260,000-$1,260,000
Equipment$6,319$109,155$115,474
Other Land Buildings$0$44,188$44,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle ParkerHead of SchoolFT$149,675$149,675

Board Members and Trustees

NameTitle
John MckewChair
Jennifer SerenyiImmediate Past Chair
Bobby PollicinoVice Chair
Christen LeeTrustee
Jill BabbyTrustee
Jorge AraujoTrustee
Lili WeingartenTrustee
Rhonda Anderson-speightTrustee
Ryan LandollTrustee
Zachary LippTrustee
Janet De MoorSecretary
John DemarchiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arrue Construction INCRoofing, Siding, Gen. Contractor308 ADAM RD, Frederick, MD 21701$177,960
Ark SystemsFire Suppression System Contractor9176 RED BRANCH RD, Columbia, MD 21045$121,725
Revenue and Support

Revenue Composition

Contributions and Grants
$104,198
Program Service Revenue
$1,941,684
Investment Income
$34,999
Other Revenue
$-3,373
All Other Contributions
$85,443
Change in Net Assets
$-183,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,086,931
Revenue Not Reported on Financial Statements
$-9,423
Other Revenue Adjustments
$-9,423
Total Revenue per Audited Statements
$2,086,931
Total Revenue per Form 990
$2,077,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,928
Other Expenses$719,222
Total Fundraising Expense$3,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,038$341,563$1,840$1,226,441
Interest$114,476$44,519$0$158,995
Current Officers, Directors, Trustees, and Key Employees$112,932$43,683$235$156,850
Depreciation Depletion$83,426$32,270$174$115,870
Payroll Taxes$77,821$30,102$162$108,085
Fees for Services Other$83,899$3,954$0$87,853
All Other Expenses$35,523$26,055$0$61,578
Occupancy$38,224$14,785$80$53,089
Other Employee Benefits$36,397$13,649$506$50,552
Insurance$21,506$8,364$0$29,870
Other Expenses$0$22,702$0$22,702
Advertising$0$16,270$0$16,270
Fees for Services Accounting$0$12,500$0$12,500
Office Expenses$3,700$4,522$0$8,222
Travel$2,702$0$0$2,702
Conferences and Meetings$760$296$0$1,056
Fees for Services Legal$0$284$0$284
Total Functional Expenses$1,605,392$652,675$3,083$2,261,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,270,573
Expenses per Audited Statements$2,261,150
Total Expenses per Form 990$2,261,150
Expenses Not Reported on Form 990$9,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,423
Fundraising Gross Income$6,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$15,505$6,050$840$5,210
Total Events$15,505$6,050$9,423$-3,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease$17,363
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Doing Business As
Seneca Academy

Signing Officer

Name
John Mckew
Title
Chair
Phone
3018693728
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mckew
Formed
1984
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
40

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY 204, GLEN BURNIE, MD 21061
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 individuals 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 individuals 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.”

Financial Statement Notes

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.”

Pt X, Line 2

“The school follows the recommendations of the financial accounting standards board (fasb) in its accounting standards codification (asc) for accounting of uncertainty in income taxes. 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 effect on the schools 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 income tax positions at june 30, 2024 or june 30, 2023. With few exceptions, the schools tax returns remain open for three years for federal and state examination.”

Pt XI, Line 4B

“Fundraising expenses netted with revenue on form 990.”

Pt XII, Line 2D

“Fundraising expenses netted with revenue on form 990.”

Raw XML AppendixShowing 400 of 547 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096908
IRS990/AccountsReceivableGrp/BOYAmt0956311
IRS990/AccountsReceivableGrp/EOYAmt01449122
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SENECA ACADEMY FOSTERS CHILDRENS NATURAL CURIOSITY AND IGNITES A LOVE OF LEARNING THROUGH A COLLABORATIVE, INQUIRY-BASED PROGRAM IN A DYNAMIC AND WELCOMING COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016270
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt016270
IRS990/AllOtherContributionsAmt085443
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035523
IRS990/AllOtherExpensesGrp/TotalAmt061578
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE PARKER CO CIRCLE INC
IRS990/BooksInCareOfDetail/PhoneNum03018693728
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015601 GERMANTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DARNESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020874
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049979
IRS990/CashNonInterestBearingGrp/EOYAmt0375968
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0235
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043683
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156850
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0296
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0760
IRS990/ConferencesMeetingsGrp/TotalAmt01056
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0177960
IRS990/ContractorCompensationGrp/CompensationAmt1121725
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0308 ADAM RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19176 RED BRANCH RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FREDERICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121045
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ARRUE CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ARK SYSTEMS
IRS990/ContractorCompensationGrp/ServicesDesc0ROOFING, SIDING, GEN. CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1FIRE SUPPRESSION SYSTEM CONTRACTOR
IRS990/ContriRptFundraisingEventAmt09455
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104198
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034999
IRS990/CYOtherExpensesAmt0719222
IRS990/CYOtherRevenueAmt0-3373
IRS990/CYProgramServiceRevenueAmt01941684
IRS990/CYRevenuesLessExpensesAmt0-183642
IRS990/CYSalariesCompEmpBnftPaidAmt01541928
IRS990/CYTotalExpensesAmt02261150
IRS990/CYTotalFundraisingExpenseAmt03083
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02077508
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01395722
IRS990/DeferredRevenueGrp/EOYAmt02088101
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0174
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032270
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083426
IRS990/DepreciationDepletionGrp/TotalAmt0115870
IRS990/Desc0CIRCLE INC., DOING BUSINESS AS SENECA ACADEMY, PROVIDED EDUCATION FOR STUDENTS IN PRE-SCHOOL, KINDERGARTEN, AND ELEMENTARY THROUGH FIFTH GRADE. THE ACADEMYS ENROLLMENT FOR THE ACADEMIC YEAR ENDED JUNE 30, 2024 WAS 147.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SENECA ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01605392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0284
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0284
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03954
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083899
IRS990/FeesForServicesOtherGrp/TotalAmt087853
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MCKEW
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY POLLICINO
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET DE MOOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DEMARCHI
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA ANDERSON-SPEIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6JORGE ARAUJO
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL BABBY
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN LANDOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10ZACHARY LIPP
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER SERENYI
IRS990/Form990PartVIISectionAGrp/PersonNm12LILI WEINGARTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09455
IRS990/FundraisingDirectExpensesAmt09423
IRS990/FundraisingGrossIncomeAmt06050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02086931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08364
IRS990/InsuranceGrp/ProgramServicesAmt021506
IRS990/InsuranceGrp/TotalAmt029870
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt044519
IRS990/InterestGrp/ProgramServicesAmt0114476
IRS990/InterestGrp/TotalAmt0158995
IRS990/InvestmentIncomeGrp/ExclusionAmt034999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034999
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01507889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03469935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03643644
IRS990/LandBldgEquipCostOrOtherBssAmt05151533
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09300
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SENECA ACADEMY FOSTERS CHILDRENS NATURAL CURIOSITY AND IGNITES A LOVE OF LEARNING THROUGH A COLLABORATIVE, INQUIRY-BASED PROGRAM IN A DYNAMIC AND WELCOMING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02722901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02838510
IRS990/NetAssetsOrFundBalancesBOYAmt01488855
IRS990/NetAssetsOrFundBalancesEOYAmt01305213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3373
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01488855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01305213
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt080
IRS990/OccupancyGrp/ManagementAndGeneralAmt014785
IRS990/OccupancyGrp/ProgramServicesAmt038224
IRS990/OccupancyGrp/TotalAmt053089
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04522
IRS990/OfficeExpensesGrp/ProgramServicesAmt03700
IRS990/OfficeExpensesGrp/TotalAmt08222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023009
IRS990/OtherAssetsTotalGrp/EOYAmt017257
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050552
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES, EDUCATIONAL
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322702
IRS990/OtherExpensesGrp/ProgramServicesAmt041332
IRS990/OtherExpensesGrp/ProgramServicesAmt145057
IRS990/OtherExpensesGrp/ProgramServicesAmt224599
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt078575
IRS990/OtherExpensesGrp/TotalAmt145057
IRS990/OtherExpensesGrp/TotalAmt224599
IRS990/OtherExpensesGrp/TotalAmt322702
IRS990/OtherLiabilitiesGrp/BOYAmt026952
IRS990/OtherLiabilitiesGrp/EOYAmt017363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0883038
IRS990/OtherSalariesAndWagesGrp/TotalAmt01226441
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030102
IRS990/PayrollTaxesGrp/ProgramServicesAmt077821
IRS990/PayrollTaxesGrp/TotalAmt0108085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026091
IRS990/PrincipalOfficerNm0JOHN MCKEW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01941684
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052001
IRS990/PYOtherExpensesAmt0678061
IRS990/PYOtherRevenueAmt0-3056
IRS990/PYProgramServiceRevenueAmt02171074
IRS990/PYRevenuesLessExpensesAmt0452452
IRS990/PYSalariesCompEmpBnftPaidAmt01433386
IRS990/PYTotalExpensesAmt02111447
IRS990/PYTotalRevenueAmt02563899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-183642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01941684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01172013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0834013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02377325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01354546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03731871
IRS990ScheduleD/EquipmentGrp/BookValueAmt06319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115474
IRS990ScheduleD/ExpensesNotReportedAmt09423
IRS990ScheduleD/ExpensesSubtotalAmt02261150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01260000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01260000
IRS990ScheduleD/OtherExpensesIncludedAmt09423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9423
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9423
IRS990ScheduleD/RevenueSubtotalAmt02086931
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS NO REVENUE OR EXPENSE TO REPORT FOR THE CURRENT YEAR. CIRCLE, INC. IS REQUIRED TO MAINTAIN IT IN ITS NATURAL HABITAT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,346,095
Liabilities
$5,040,882
Net assets
$1,305,213
Revenue
$2,077,508
Expenses
$2,261,150
Net income
-$183,642
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