Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$46,411
Up $43,289 (+1387%) from 2011
Net Assets
Down-$112,914
Down $106,573 (-1681%) from 2011
Liabilities
Up$159,325
Up $149,862 (+1584%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$334,193
Down $20,319 (-5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The circle school's mission is to foster and encourage each child's awareness and respect for her/his own unique self, within a framework of shared community ethics and knowledge, as a foundation for relevant and innovative leadership development as citizens of the world.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9463 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7076 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Providing family based education to student ages 4 - 12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 217 PERSHING AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78209 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1871 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 1871 |
| IRS990/AllOtherContributions | 0 | 26622 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2258 |
| IRS990/AllOtherExpenses/Total | 0 | 2258 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3122 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12084 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31046 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31046 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 191199 |
| IRS990/CompDisqualPersons/Total | 0 | 191199 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1760 |
| IRS990/ConferencesMeetings/Total | 0 | 1760 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26622 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23705 |
| IRS990/CostOfGoodsSold | 0 | 2519 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CIRCLE SCHOOL OPERATES A SCHOOL COMMITTED TO THE DEVELOPMENT OF THE WHOLE CHILD: BODY, MIND, HEART AND SPIRIT. IT PROVIDES FAMILY BASED ACADEMIC, ART, MUSIC, PHYSICAL EDUCATION/YOGA AND FOREIGN LANGUAGE EDUCATION FOR STUDENTS AGES 3 THROUGH 12. THE SCHOOL RUNS 49 WEEKS DURING THE YEAR. DURING THE 2011-2012 ACADEMIC YEAR, THE SCHOOL SERVICED 73 STUDENTS FOR 49 WEEKS. THE SCHOOL ALSO PROVIDED A 10 WEEK CULTURE & ARTS SUMMER PROGRAM TO 82 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 270300 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 81 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 81 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 3000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8974 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12213 |
| IRS990/FeesForServicesOther/Total | 0 | 21187 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NICK BAGGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY RAMAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIN PEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STACEY EVERETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LESLIE THOMAS-SIPES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDSAY GROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM MCDIARMID |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NICK KEEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNY RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRIAN CHASNOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BLANCA LUNA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 30671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Pres/Director |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Sec/Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treas/Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 14626 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 180 |
| IRS990/Grants | 0 | 26 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 26 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 26 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 26 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14169 |
| IRS990/GrossIncomeGaming | 0 | 678 |
| IRS990/GrossReceipts | 0 | 405787 |
| IRS990/GrossSalesOfInventory | 0 | 2562 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 366 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 366 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2421 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 2421 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5211 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 5211 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 490 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See full board established mission statement on Schedule O. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNY RICE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -6341 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -112914 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -457 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -457 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 498 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 498 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 43 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 36 |
| IRS990/NoncashContributions | 0 | 12170 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 20613 |
| IRS990/Occupancy/Total | 0 | 20613 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6409 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3138 |
| IRS990/OfficeExpenses/Total | 0 | 9547 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 96448 |
| IRS990/OtherExpensesCurrentYear | 0 | 94740 |
| IRS990/OtherExpenses/Description | 0 | Student snacks |
| IRS990/OtherExpenses/Description | 1 | Classroom materials |
| IRS990/OtherExpenses/Description | 2 | Student activities |
| IRS990/OtherExpenses/Description | 3 | Penalties |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1710 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10990 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8008 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5313 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 10990 |
| IRS990/OtherExpenses/Total | 1 | 8008 |
| IRS990/OtherExpenses/Total | 2 | 5313 |
| IRS990/OtherExpenses/Total | 3 | 1710 |
| IRS990/OtherLiabilities/EOY | 0 | 152249 |
| IRS990/OtherRevenueCurrentYear | 0 | 84 |
| IRS990/OtherRevenuePriorYear | 0 | -3389 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2400 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14782 |
| IRS990/PayrollTaxes/Total | 0 | 17182 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 361748 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 327071 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 361748 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -160842 |
| IRS990/ReconcilationRevenueExpenses | 0 | 54269 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 362010 |
| IRS990/RevenuesLessExpensesCY | 0 | 54269 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7125 |
| IRS990/SalariesEtcCurrentYear | 0 | 239427 |
| IRS990/SalariesEtcPriorYear | 0 | 258064 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 33837 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 152249 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll taxes/Penalties payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 152249 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICY WAS BROADCAST ON TEXAS PUBLIC RADIO, A NATIONAL PUBLIC RADIO AFFILIATE DURING THE FISCAL YEAR. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other change in net assets consists of: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Adjustment to record IRS installment agreement for prior years of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | unpaid payroll taxes & related penalties |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Directors are required to annually disclose any possible |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | conflicts of interest in writing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The compensation for the Executive Director is determined by the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | personnel committee, with Board input and using outside |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | compensation data. All directors are independent in respect |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | to the Executive Director. All decisions are documented |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | in writing in board meeting minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | The governing documents, financial statements and conflict of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | interest policy are made available on a case by case basis |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Per the School's bylaws, membership consists of parents and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | legal guardians of students enrolled in the school program. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | There is only one level of membership. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | The membership elects the board of directors annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | The membership approves the governing boards decisions related to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | the annual operating budget, fees charged to members, debt |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | incurred on behalf of the school, sales of assets over |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | $10,000, and the dissolution, merger or amending the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | certificate of formation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | The board of directors reviews the Form 990 prior to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | filing with the Internal Revenue Service. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | The Circle School's mission is to foster and encourage each child's |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | awareness and respect for her/his own unique self, within a framework of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | shared community ethics and knowledge, as the foundation for relevant |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | and innovative leadership development as citizens of the world. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | The focus of the school is a commitment to cultivate the development of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | the whole child, through the development of body, mind, heart and spirit. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | Through its curriculum, teaching styles and programs, our environment: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | introduces children to the wisdom of the ages and diverse cultures, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 32 | encourages children to develop and express their own creativity, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 33 | guides children in developing open minds, fosters the development |
| IRS990ScheduleO/GeneralExplanation/Explanation | 34 | of creative leadership skills through exploring novel methods, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 35 | and teaches respectful conflict resolution. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Pt III, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Pt III, Line 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.