Civic Intelligence

Circle School

990 • Fiscal year 2012 • EIN 74-6068891

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 17, 2013

217 Pershing Ave78209
Siviq Scores

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

Liabilities / Assets

98th percentile

3.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

99th percentile

1387%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $3,122Liabilities 2011: $9,463Net Assets 2011: -$6,3412011Assets 2012: $46,411Liabilities 2012: $159,325Net Assets 2012: -$112,9142012Assets 2013: $79,078Liabilities 2013: $160,537Net Assets 2013: -$81,4592013Assets 2014: $248,549Liabilities 2014: $248,937Net Assets 2014: -$3882014Assets 2015: $282,501Liabilities 2015: $229,616Net Assets 2015: $52,8852015Assets 2016: $265,302Liabilities 2016: $216,638Net Assets 2016: $48,6642016Assets 2017: $360,518Liabilities 2017: $204,310Net Assets 2017: $156,2082017Assets 2018: $342,772Liabilities 2018: $189,269Net Assets 2018: $153,5032018Assets 2019: $463,861Liabilities 2019: $175,925Net Assets 2019: $287,9362019Assets 2020: $568,337Liabilities 2020: $249,508Net Assets 2020: $318,8292020Assets 2021: $589,358Liabilities 2021: $87,299Net Assets 2021: $502,0592021Assets 2022: $724,148Liabilities 2022: $65,906Net Assets 2022: $658,2422022Assets 2023: $980,777Liabilities 2023: $43,702Net Assets 2023: $937,0752023Assets 2024: $1,336,765Liabilities 2024: $357,897Net Assets 2024: $978,8682024Assets 2025: $1,308,305Liabilities 2025: $332,246Net Assets 2025: $976,0592025

Highlighted filing

2012

Assets$46,411
Liabilities$159,325
Net Assets-$112,914

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $354,5122011Expenses 2012: $334,1932012Expenses 2013: $409,5782013Revenue 2014: $521,584Expenses 2014: $445,048Net Income 2014: $76,5362014Revenue 2015: $496,197Expenses 2015: $446,984Net Income 2015: $49,2132015Revenue 2016: $595,664Expenses 2016: $599,885Net Income 2016: -$4,2212016Revenue 2017: $757,447Expenses 2017: $653,450Net Income 2017: $103,9972017Revenue 2018: $674,983Expenses 2018: $677,688Net Income 2018: -$2,7052018Revenue 2019: $765,954Expenses 2019: $632,629Net Income 2019: $133,3252019Revenue 2020: $697,165Expenses 2020: $664,022Net Income 2020: $33,1432020Revenue 2021: $894,213Expenses 2021: $710,983Net Income 2021: $183,2302021Revenue 2022: $917,034Expenses 2022: $760,851Net Income 2022: $156,1832022Revenue 2023: $1,122,021Expenses 2023: $859,421Net Income 2023: $262,6002023Revenue 2024: $975,197Expenses 2024: $942,883Net Income 2024: $32,3142024Revenue 2025: $922,282Expenses 2025: $926,339Net Income 2025: -$4,0572025

Highlighted filing

2012

Revenue-
Expenses$334,193
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 17, 2013
Return Version
2011v1.2
Gross Receipts
$405,787
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
74-6068891
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IRS990/Description0CIRCLE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0Other change in net assets consists of:
IRS990ScheduleO/GeneralExplanation/Explanation1Adjustment to record IRS installment agreement for prior years of
IRS990ScheduleO/GeneralExplanation/Explanation2unpaid payroll taxes & related penalties
IRS990ScheduleO/GeneralExplanation/Explanation3Directors are required to annually disclose any possible
IRS990ScheduleO/GeneralExplanation/Explanation4conflicts of interest in writing.
IRS990ScheduleO/GeneralExplanation/Explanation5The compensation for the Executive Director is determined by the
IRS990ScheduleO/GeneralExplanation/Explanation6personnel committee, with Board input and using outside
IRS990ScheduleO/GeneralExplanation/Explanation7compensation data. All directors are independent in respect
IRS990ScheduleO/GeneralExplanation/Explanation8to the Executive Director. All decisions are documented
IRS990ScheduleO/GeneralExplanation/Explanation9in writing in board meeting minutes.
IRS990ScheduleO/GeneralExplanation/Explanation10The governing documents, financial statements and conflict of
IRS990ScheduleO/GeneralExplanation/Explanation11interest policy are made available on a case by case basis
IRS990ScheduleO/GeneralExplanation/Explanation12upon request.
IRS990ScheduleO/GeneralExplanation/Explanation13Per the School's bylaws, membership consists of parents and
IRS990ScheduleO/GeneralExplanation/Explanation14legal guardians of students enrolled in the school program.
IRS990ScheduleO/GeneralExplanation/Explanation15There is only one level of membership.
IRS990ScheduleO/GeneralExplanation/Explanation16The membership elects the board of directors annually.
IRS990ScheduleO/GeneralExplanation/Explanation17The membership approves the governing boards decisions related to
IRS990ScheduleO/GeneralExplanation/Explanation18the annual operating budget, fees charged to members, debt
IRS990ScheduleO/GeneralExplanation/Explanation19incurred on behalf of the school, sales of assets over
IRS990ScheduleO/GeneralExplanation/Explanation20$10,000, and the dissolution, merger or amending the
IRS990ScheduleO/GeneralExplanation/Explanation21certificate of formation.
IRS990ScheduleO/GeneralExplanation/Explanation22The board of directors reviews the Form 990 prior to
IRS990ScheduleO/GeneralExplanation/Explanation23filing with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation24The Circle School's mission is to foster and encourage each child's
IRS990ScheduleO/GeneralExplanation/Explanation25awareness and respect for her/his own unique self, within a framework of
IRS990ScheduleO/GeneralExplanation/Explanation26shared community ethics and knowledge, as the foundation for relevant
IRS990ScheduleO/GeneralExplanation/Explanation27and innovative leadership development as citizens of the world.
IRS990ScheduleO/GeneralExplanation/Explanation28The focus of the school is a commitment to cultivate the development of
IRS990ScheduleO/GeneralExplanation/Explanation29the whole child, through the development of body, mind, heart and spirit.
IRS990ScheduleO/GeneralExplanation/Explanation30Through its curriculum, teaching styles and programs, our environment:
IRS990ScheduleO/GeneralExplanation/Explanation31introduces children to the wisdom of the ages and diverse cultures,
IRS990ScheduleO/GeneralExplanation/Explanation32encourages children to develop and express their own creativity,
IRS990ScheduleO/GeneralExplanation/Explanation33guides children in developing open minds, fosters the development
IRS990ScheduleO/GeneralExplanation/Explanation34of creative leadership skills through exploring novel methods,
IRS990ScheduleO/GeneralExplanation/Explanation35and teaches respectful conflict resolution.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier14Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier15Pt VI, Line 6
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IRS990ScheduleO/GeneralExplanation/Identifier19Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier20Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier21Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier22Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier23Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier24Pt III, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier25Pt III, Line 1

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$0.92$0.93$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.36$0.98$0.98$0.94$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.12$0.86$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.66$0.92$0.76$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$0.89$0.71$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.25$0.32$0.70$0.66$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.29$0.77$0.63$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.19$0.15$0.67$0.68$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.20$0.16$0.76$0.65$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.22$0.05$0.60$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$0.50$0.45$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.00$0.52$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.16$0.08$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.16$0.11$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.35