Civic Intelligence

Circle Christian School Inc.

990 • Fiscal year 2012 • EIN 59-2631169

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 13, 2013

Organization ProfileWWW.CIRCLECHRISTIANSCHOOL.ORG
2134 Kentucky Ave32789
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$573,984

Up $47,030 (+8.9%) from 2011

Net Assets

Up

$573,984

Up $47,030 (+8.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,760,249

Down $42,170 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $517,675Liabilities 2010: $0Net Assets 2010: $517,6752010Assets 2011: $526,954Liabilities 2011: $0Net Assets 2011: $526,9542011Assets 2012: $573,984Liabilities 2012: $0Net Assets 2012: $573,9842012Assets 2013: $624,176Liabilities 2013: $0Net Assets 2013: $624,1762013Assets 2014: $624,292Liabilities 2014: $0Net Assets 2014: $624,2922014Assets 2015: $720,206Liabilities 2015: $0Net Assets 2015: $720,2062015Assets 2016: $774,320Liabilities 2016: $0Net Assets 2016: $774,3202016Assets 2017: $825,989Liabilities 2017: $0Net Assets 2017: $825,9892017Assets 2018: $914,929Liabilities 2018: $0Net Assets 2018: $914,9292018Assets 2019: $841,066Liabilities 2019: $0Net Assets 2019: $841,0662019Assets 2020: $1,774,466Liabilities 2020: $370,384Net Assets 2020: $1,404,0822020Assets 2021: $1,923,293Liabilities 2021: $0Net Assets 2021: $1,923,2932021Assets 2022: $2,277,251Liabilities 2022: $322Net Assets 2022: $2,276,9292022Assets 2023: $2,486,514Liabilities 2023: $0Net Assets 2023: $2,486,5142023Assets 2024: $2,392,713Liabilities 2024: $70Net Assets 2024: $2,392,6432024

Highlighted filing

2012

Assets$573,984
Liabilities$0
Net Assets$573,984
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,765,9832010Expenses 2011: $1,802,4192011Expenses 2012: $1,760,2492012Revenue 2013: $1,734,698Expenses 2013: $1,684,506Net Income 2013: $50,1922013Revenue 2014: $1,773,893Expenses 2014: $1,773,777Net Income 2014: $1162014Revenue 2015: $1,914,471Expenses 2015: $1,818,557Net Income 2015: $95,9142015Revenue 2016: $2,103,702Expenses 2016: $2,049,588Net Income 2016: $54,1142016Revenue 2017: $2,280,267Expenses 2017: $2,236,254Net Income 2017: $44,0132017Revenue 2018: $2,635,056Expenses 2018: $2,546,116Net Income 2018: $88,9402018Revenue 2019: $2,635,561Expenses 2019: $2,724,926Net Income 2019: -$89,3652019Revenue 2020: $3,333,100Expenses 2020: $3,119,329Net Income 2020: $213,7712020Revenue 2021: $4,011,777Expenses 2021: $3,492,566Net Income 2021: $519,2112021Revenue 2022: $3,632,303Expenses 2022: $3,304,013Net Income 2022: $328,2902022Revenue 2023: $3,685,669Expenses 2023: $3,476,084Net Income 2023: $209,5852023Revenue 2024: $3,816,985Expenses 2024: $3,910,856Net Income 2024: -$93,8712024

Highlighted filing

2012

Revenue-
Expenses$1,760,249
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 13, 2013
Return Version
2011v1.2
Gross Receipts
$1,807,279
Mission and Program Overview

Mission

Assistance with educational quality and family enrichment through ministry.

Filing and Contact Details

Filer

EIN
59-2631169
Raw XML Appendix390 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ASSISTANCE WITH EDUCATIONAL QUALITY AND FAMILY ENRICHMENT THROUGH MINISTRY.
IRS990/AddressPrincipalOfficerUS/AddressLine102134 KENTUCKY AVE
IRS990/AddressPrincipalOfficerUS/City0WINTER PARK
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032789
IRS990/Advertising/ManagementAndGeneral02457
IRS990/Advertising/ProgramServices06247
IRS990/Advertising/Total08704
IRS990/AllOtherContributions053705
IRS990/AllOtherExpenses/ManagementAndGeneral04782
IRS990/AllOtherExpenses/ProgramServices012161
IRS990/AllOtherExpenses/Total016943
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY08170
IRS990/CashNonInterestBearing/EOY05945
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080525
IRS990/CompCurrentOfficersDirectors/ProgramServices068175
IRS990/CompCurrentOfficersDirectors/Total0148700
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01392
IRS990/ConferencesMeetings/ProgramServices03541
IRS990/ConferencesMeetings/Total04933
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear053705
IRS990/ContributionsGrantsPriorYear016243
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03745
IRS990/DepreciationDepletion/ProgramServices09522
IRS990/DepreciationDepletion/Total013267
IRS990/DescribedIn501C301
IRS990/Description0PURCHASE OF EDUCATIONAL MATERIAL & PROVISION OF CURRICULA SERVICES FOR THE EDUCATION AND ACADEMIC EXCELLENCE OF STUDENTS AND FAMILIES ENROLLED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01503601
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral02740
IRS990/FeesForServicesOther/ProgramServices06968
IRS990/FeesForServicesOther/Total09708
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/NamePerson0JAMES WERNER
IRS990/Form990PartVIISectionA/NamePerson1LINDA WERNER
IRS990/Form990PartVIISectionA/NamePerson2JAMES HOGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation04635
IRS990/Form990PartVIISectionA/OtherCompensation14635
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization086700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization162000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01807279
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral09778
IRS990/InformationTechnology/ProgramServices024857
IRS990/InformationTechnology/Total034635
IRS990/Insurance/ManagementAndGeneral07417
IRS990/Insurance/ProgramServices018857
IRS990/Insurance/Total026274
IRS990/InvestmentIncomeCurrentYear0916
IRS990/InvestmentIncome/ExclusionAmount0916
IRS990/InvestmentIncomePriorYear01376
IRS990/InvestmentIncome/TotalRevenueColumn0916
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec087789
IRS990/LandBuildingsEquipmentBasis0127925
IRS990/LandBuildingsEquipmentBasisNet/BOY053403
IRS990/LandBuildingsEquipmentBasisNet/EOY040136
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ASSISTANCE WITH EDUCATIONAL QUALITY AND FAMILY ENRICHMENT THROUGH MINISTRY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES WERNER
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0526954
IRS990/NetAssetsOrFundBalancesEOY0573984
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees097
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027427
IRS990/Occupancy/ProgramServices069724
IRS990/Occupancy/Total097151
IRS990/OfficeExpenses/ManagementAndGeneral01348
IRS990/OfficeExpenses/ProgramServices03429
IRS990/OfficeExpenses/Total04777
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017531
IRS990/OtherEmployeeBenefits/ProgramServices044568
IRS990/OtherEmployeeBenefits/Total062099
IRS990/OtherExpensePriorYear0892552
IRS990/OtherExpensesCurrentYear0656426
IRS990/OtherExpenses/Description0DIRECT PROGRAM COSTS
IRS990/OtherExpenses/Description1CREDIT CARD SERVICE/BAN
IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Description3TELECOMMUNICATIONS
IRS990/OtherExpenses/ManagementAndGeneral07787
IRS990/OtherExpenses/ManagementAndGeneral15131
IRS990/OtherExpenses/ManagementAndGeneral23216
IRS990/OtherExpenses/ProgramServices0376902
IRS990/OtherExpenses/ProgramServices119800
IRS990/OtherExpenses/ProgramServices213046
IRS990/OtherExpenses/ProgramServices38176
IRS990/OtherExpenses/Total0376902
IRS990/OtherExpenses/Total127587
IRS990/OtherExpenses/Total218177
IRS990/OtherExpenses/Total311392
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear020
IRS990/OtherSalariesAndWages/ManagementAndGeneral055320
IRS990/OtherSalariesAndWages/ProgramServices0751400
IRS990/OtherSalariesAndWages/Total0806720
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral024365
IRS990/PayrollTaxes/ProgramServices061939
IRS990/PayrollTaxes/Total086304
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY01752658
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
IRS990/ProgramServiceRevenue/Description1SCHOOL AND SUPPLEMENTA
IRS990/ProgramServiceRevenue/Description2SPORTS INCOME
IRS990/ProgramServiceRevenue/Description3BOOK AND CURRICULUM IN
IRS990/ProgramServiceRevenue/Description4ART DEPARTMENT INCOME
IRS990/ProgramServiceRevenuePriorYear01794059
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01322168
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1189547
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2125423
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome345013
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome443542
IRS990/ProgramServiceRevenue/TotalRevenueColumn01322168
IRS990/ProgramServiceRevenue/TotalRevenueColumn1189547
IRS990/ProgramServiceRevenue/TotalRevenueColumn2125423
IRS990/ProgramServiceRevenue/TotalRevenueColumn345013
IRS990/ProgramServiceRevenue/TotalRevenueColumn443542
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses047030
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0526954
IRS990/RetainedEarningsEndowmentEtc/EOY0573984
IRS990/Revenue01752658
IRS990/RevenuesLessExpensesCY047030
IRS990/RevenuesLessExpensesPriorYear09279
IRS990/SalariesEtcCurrentYear01103823
IRS990/SalariesEtcPriorYear0909867
IRS990/SavingsAndTempCashInvestments/BOY0465381
IRS990/SavingsAndTempCashInvestments/EOY0527903
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: CIRCLE CHRISTIAN SCHOOL MANAGEMENT BELIEVES IT QUALIFIES UNDER MORE THAN ONE PROVISION OF THE INTERNAL REVENUE CODE FOR TAX EXEMPT AND PUBLIC CHARITY STATUS. MANAGEMENT BELIEVES IT ALSO QUALIFIES FOR EXEMPT STATUS UNDER SCHEDULE A, PART I, LINE 2, A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II) AS CIRCLE CHRISTIAN SCHOOL NOW DOES OFFER HOME SCHOOL STUDENTS A REGULAR FACULTY, CURRICULUM AND OTHER EDUCATIONAL SERVICES IF THEY SO CHOOSE TO USE THEM.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01806363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01810302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01649563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01610227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01618556
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08495011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0916
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01376
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0168
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years036010
IRS990ScheduleA/GrossInvestmentIncome509/Total057686
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0916
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01376
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years036010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total057686
IRS990ScheduleA/InvestmentIncomePercentage00.00670
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years051
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0479
IRS990ScheduleA/OtherIncome509/Total0550
IRS990ScheduleA/PriorYearSupportPercentage00.98540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99320
IRS990ScheduleA/PublicSupportTotal50908495011
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01806363
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01810302
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01649563
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01610227
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01618556
IRS990ScheduleA/Total509/Total08495011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01807279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01811698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01649731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01629494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01655045
IRS990ScheduleA/TotalSupportTotal/Total08553247
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue040136
IRS990ScheduleD/OtherLandBuildings/Depreciation087789
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0127925
IRS990ScheduleD/TotalOfBookValueLandBuildings040136
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0JAMES WERNER, PRESIDENT, AND LINDA WERNER, SECRETARY, ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTOR OF OPERATIONS AND PRESIDENT REVIEW AND APPROVE FORM 990 BEFORE SUBMITTING TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, THE BOARD OF TRUSTEES GATHERS SALARY/BENEFITS INFORMATION THROUGH AVAILABLE COMPENSATION SURVEYS, ETC., WITH THE INTENT OF DETERMINING THE COMPENSATION POLICIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION BASED UPON THE RESPONSIBILITIES REQUIRED, AND THE ORGANIZATION'S SIZE AND LOCATION. THE INFORMATION IS REVIEWED BY THE BOARD OF TRUSTEES AND THE COMPENSATION PACKAGE IS ESTABLISHED PRIMARILY TO REFLECT THE MARKET VALUE OF THE JOB POSITION(S).
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS AND A COMPLETE COPY OF ITS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102134 KENTUCKY AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0WINTER PARK
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032789
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES WERNER
IRS990/TheBooksAreInCareOf/TelephoneNumber04077408877
IRS990/TotalAssets/BOY0526954
IRS990/TotalAssetsBOY0526954
IRS990/TotalAssets/EOY0573984
IRS990/TotalAssetsEOY0573984
IRS990/TotalCompGT150K00
IRS990/TotalContributions053705
IRS990/TotalExpensesCurrentYear01760249
IRS990/TotalExpensesPriorYear01802419
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0256648
IRS990/TotalFunctionalExpenses/ProgramServices01503601
IRS990/TotalFunctionalExpenses/Total01760249
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0526954
IRS990/TotalLiabNetAssetsFundBalances/EOY0573984
IRS990/TotalNbrEmployees097
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY0526954
IRS990/TotalNetAssetsFundBalances/EOY0573984
IRS990/TotalOtherCompensation09270
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome026965
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn026965
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01503601
IRS990/TotalProgramServiceRevenue01752658
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0148700
IRS990/TotalRevenueCurrentYear01807279
IRS990/TotalRevenue/ExclusionAmount0916
IRS990/TotalRevenuePriorYear01811698
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01752658
IRS990/TotalRevenue/TotalRevenueColumn01807279
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01687
IRS990/Travel/ProgramServices04289
IRS990/Travel/Total05976
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.CIRCLECHRISTIANSCHOOL.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592631169
ReturnHeader/Filer/Name/BusinessNameLine10CIRCLE CHRISTIAN SCHOOL
ReturnHeader/Filer/NameControl0CIRC
ReturnHeader/Filer/Phone04077408877
ReturnHeader/Filer/USAddress/AddressLine102134 KENTUCKY AVE
ReturnHeader/Filer/USAddress/City0WINTER PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032789
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0JAMES WERNER
ReturnHeader/Officer/Phone04077408877
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0593761263
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RA SIMASEK PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 N FERNCREEK AVE STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032803
ReturnHeader/Preparer/Name0R A SIMASEK PA
ReturnHeader/Preparer/Phone04078945050
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-14T13:32:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$573,984
Liabilities
$0
Net assets
$573,984
Revenue
-
Expenses
$1,760,249
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.82$3.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$3.69$3.48$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.63$3.30$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$4.01$3.49$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.37$1.40$3.33$3.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.64$2.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.64$2.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.28$2.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.10$2.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.91$1.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.77$1.77$0.00
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.73$1.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.77