Civic Intelligence

Circle School

990 • Fiscal year 2013 • EIN 74-6068891

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 06, 2014

Organization ProfileWWW.THECIRCLESCHOOL.ORG

View Organization Page

217 Pershing Ave78209
Siviq Scores

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

Liabilities / Assets

97th percentile

2.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$79,078

Up $32,667 (+70%) from 2012

Net Assets

Up

-$81,459

Up $31,455 (+28%) from 2012

Liabilities

Up

$160,537

Up $1,212 (+0.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$409,578

Up $75,385 (+23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2013

Assets$79,078
Liabilities$160,537
Net Assets-$81,459
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$409,578
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 6, 2014
Return Version
2012v2.3
Gross Receipts
$459,347
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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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP CONSISTS OF PARENTS AND LEGAL GUARDIANS OF STUDENTS ENROLLED IN THE SCHOOL'S PROGRAMS. THERE IS ONLY ONE LEVEL OF MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERSHIP APPROVES THE GOVERNING BOARDS DECISIONS RELATED TO THE ANNUAL OPERATING BUDGET, FEES CHARGED TO MEMBERS, DEBT INCURRED ON BEHALF OF THE SCHOOL, SALES OF ASSETS OVER 10,000, AND THE DISSOLUTION, MERGER OR AMENDING THE CERTIFICATE OF FORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 IS PREPARED BY A THIRD PARTY CPA FIRM. UPON INITIAL COMPLETION, THE FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW. THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING OR A SPECIAL CALLED MEETING IF NEEDED. UPON RECEIVING APPROVAL, THE FORM 990 IS COMPLETED FOR FILING. THE FILING COPY IS SIGNED BY AN OFFICER OF THE ORGANIZATION AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation6DIRECTORS ARE REQUIRED TO DISCLOSE, ANNUALLY, ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNEL COMMITTEE WITH BOARD INPUT. ALL MEMBERS OF THE BOARD ARE INDEPENDENT WITH RESPECT TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation8THE SCHOOL DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation9THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier8COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier9GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10217 PERSHING AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078209
IRS990/TheBooksAreInCareOf/NamePerson0SARA KLUCKHOHN
IRS990/TheBooksAreInCareOf/TelephoneNumber02108220461
IRS990/TotalAssets/BOY046411
IRS990/TotalAssetsBOY046411
IRS990/TotalAssets/EOY079078
IRS990/TotalAssetsEOY079078
IRS990/TotalCompGT150K0false
IRS990/TotalContributions035197
IRS990/TotalExpensesCurrentYear0409578
IRS990/TotalExpensesPriorYear0334193
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,078
Liabilities
$160,537
Net assets
-$81,459
Revenue
-
Expenses
$409,578
Net income
-
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