Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$360,518
Up $95,216 (+36%) from 2016
Net Assets
Up$156,208
Up $107,544 (+221%) from 2016
Liabilities
Down$204,310
Down $12,328 (-5.7%) from 2016
Revenue
Up$757,447
Up $161,783 (+27%) from 2016
Expenses
Up$653,450
Up $53,565 (+8.9%) from 2016
Net Income
Up$103,997
Up $108,218 (+2564%) from 2016
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.
Providing family based education to students ages 3 - 14.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $182,965 | $181,363 | ▼ $1,602 |
| Cash and Non-Interest-Bearing Accounts | $39,220 | $146,496 | ▲ $107,276 |
| Savings and Temporary Cash Investments | $41,508 | $25,869 | ▼ $15,639 |
| Other Notes and Loans Receivable, Net | $200 | $900 | ▲ $700 |
| Total Assets | $265,302 | $360,518 | ▲ $95,216 |
| Other Assets Total | $1,409 | $5,890 | ▲ $4,481 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $216,138 | $204,310 | ▼ $11,828 |
| Deferred Revenue | $500 | - | - |
| Total Liabilities | $216,638 | $204,310 | ▼ $12,328 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,971 | $150,199 | ▲ $107,228 |
| Temporarily Rstr Net Assets | $5,693 | $6,009 | ▲ $316 |
| Total Net Assets Fund Balance | $48,664 | $156,208 | ▲ $107,544 |
| Total Liabilities and Net Assets / Fund Balance | $265,302 | $360,518 | ▲ $95,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $176,289 | $9,469 | $185,758 |
| Other Land Buildings | $3,551 | $645 | $4,196 |
| Equipment | $1,523 | $1,437 | $2,960 |
| Name | Title | Base | Total |
|---|---|---|---|
| Rachel Reed | Director | $4,436 | $4,436 |
| Gonzalo Pozo | Director | $2,378 | $2,378 |
| Yvonne Wood | Vice Pres/di | $1,335 | $1,335 |
| Lindsay Schnuriger | Vice Pres / | $440 | $440 |
| Name | Title |
|---|---|
| Julie Thornton | President / |
| Carrie Willcockson | Director |
| Cesar Silva | Director |
| Courtney Denton | Director |
| Curtis Rush | Director |
| Emily Alder | Director |
| Janel Galindo | Director |
| Jennifer Lane | Director |
| Jeronima Carral | Director |
| Kelli Wilder | Director |
| Maray Mcchesney | Director |
| Sylvia Gomez | Director |
| Vivian Jones | Director |
| Kate Jaceldo | Secretary/di |
| Shannon Lee | Secretary/di |
| Joshua Crumpton | Treasurer/di |
| Sara Kluckhohn | Treasurer/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $501,386 |
| Other Expenses | $151,204 |
| Grants and Similar Amounts Paid | $860 |
| Total Fundraising Expense | $708 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,486 | $45,998 | - | $413,484 |
| Other Employee Benefits | $37,996 | $4,222 | - | $42,218 |
| Office Expenses | $21,705 | $18,130 | - | $39,835 |
| Payroll Taxes | $32,503 | $3,611 | - | $36,114 |
| Fees for Services Other | $17,502 | $7,160 | - | $24,662 |
| Occupancy | $3,432 | $14,282 | $708 | $18,422 |
| Interest | - | $10,462 | - | $10,462 |
| Current Officers, Directors, Trustees, and Key Employees | $7,964 | - | - | $7,964 |
| Insurance | - | $7,499 | - | $7,499 |
| Fees for Services Accounting | - | $5,855 | - | $5,855 |
| Depreciation Depletion | $5,702 | - | - | $5,702 |
| Travel | $5,311 | - | - | $5,311 |
| Advertising | - | $2,947 | - | $2,947 |
| Information Technology | $2,737 | - | - | $2,737 |
| Comp Disqual Persons | $1,606 | - | - | $1,606 |
| Other Expenses | $795 | $750 | - | $1,545 |
| Grants to Domestic Orgs | $860 | - | - | $860 |
| Conferences and Meetings | $202 | - | - | $202 |
| Total Functional Expenses | $531,826 | $120,916 | $708 | $653,450 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,876 |
| Fundraising Direct Expenses | $17,820 |
| Gaming Gross Income | $7,730 |
| Gaming Direct Expenses | $2,046 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| INT'L FOOD FEST | $8,925 | $8,925 | $6,603 | $2,322 |
| Gala | $5,088 | $5,088 | $6,310 | $-1,222 |
| Total Events | $14,013 | $14,013 | $16,662 | $-2,649 |
“Membership consists of parents and legal guardians of students enrolled in the school's programs. There is only one level of membership.”
“The membership elects the board of directors annually.”
“The membership approves the governing board's 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.”
“The form 990 is prepared by a third party cpa firm. Upon initial completion, the form 990 is provided to the treasurer for review. Upon receiving approval by the treasurer, 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. The form 990 is made available to the board of directors electronically and in hard copy in the office of the school.”
“The school's conflict of interest policy covers any director, principal officer, or member of a committee with governing board delegated powers, who have a direct or indirect financial interest as defined in the school's policy. It is the duty of the interested person to disclose any potential conflicts of interest to the governing board or committee. Upon disclosure and discussion, the remaining board or committee members decide if a conflict of interest exists and exercises due diligence in determining if the school may obtain a more advantageous transaction or arrangement. The interested person may not be in attendance during discussion and voting of the possible conflict of interest.”
“The school does not compensate any officers or directors, except through tuition discounts for service performed.”
“The school does not compensate any other officers or key employees, except through tuition discounts for service performed.”
“The governing documents, financial statements and conflict of interest policy are made available to the public on a case by case basis upon request.”
“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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FAMILY BASED EDUCATION TO STUDENTS AGES 3 - 14. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2947 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2947 |
| IRS990/AllOtherContributionsAmt | 0 | 39685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSHUA FLOHR-CUMPTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108220461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 PERSHING AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7964 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7964 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1606 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1606 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 860 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 151204 |
| IRS990/CYOtherRevenueAmt | 0 | 8188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 709546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 501386 |
| IRS990/CYTotalExpensesAmt | 0 | 653450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 708 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 757447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5702 |
| IRS990/Desc | 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 14. THE SCHOOL RUNS 39 WEEKS DURING THE YEAR. DURING THE 2016-2017 ACADEMIC YEAR, THE SCHOOL SERVED 85 STUDENTS. STUDENT MUSIC AND DANCE PERFORMANCES WERE HIGHLIGHTED DURING THE SCHOOL'S SPECIAL EVENTS. SUMMER & ENRICHMENT PROGRAMS ARE OPEN TO THE COMMUNITY AT LARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 531826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5855 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7160 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17502 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24662 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDSAY SCHNURIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YVONNE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE JACELDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA KLUCKHOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSHUA CRUMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARAY MCCHESNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERONIMA CARRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SYLVIA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GONZALO POZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARRIE WILLCOCKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMILY ALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CURTIS RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VIVIAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KELLI WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | COURTNEY DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CESAR SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JANEL GALINDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17820 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18876 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 2046 |
| IRS990/GamingGrossIncomeAmt | 0 | 7730 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 860 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 860 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 860 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 777313 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 350 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2737 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2737 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7499 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10462 |
| IRS990/InterestGrp/TotalAmt | 0 | 10462 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192914 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 216138 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 204310 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156208 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1056 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5684 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5684 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 812 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 812 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/NoncashContributionsAmt | 0 | 18671 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 708 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39835 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1409 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5890 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4222 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42218 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SNACKS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1545 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 286 |
| IRS990/OtherRevenueTotalAmt | 0 | 286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 413484 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36114 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIE THORNTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3547 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 697817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26941 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 159245 |
| IRS990/PYOtherRevenueAmt | 0 | 1756 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 566941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440640 |
| IRS990/PYTotalExpensesAmt | 0 | 599885 |
| IRS990/PYTotalRevenueAmt | 0 | 595664 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 710708 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41508 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25869 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 176289 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9469 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1523 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1437 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4196 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 181363 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.