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
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$342,772
Down $17,746 (-4.9%) from 2017
Net Assets
Down$153,503
Down $2,705 (-1.7%) from 2017
Liabilities
Down$189,269
Down $15,041 (-7.4%) from 2017
Revenue
Down$674,983
Down $82,464 (-11%) from 2017
Expenses
Up$677,688
Up $24,238 (+3.7%) from 2017
Net Income
Down-$2,705
Down $106,702 (-103%) from 2017
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 | $181,363 | $176,885 | ▼ $4,478 |
| Cash and Non-Interest-Bearing Accounts | $146,496 | $147,012 | ▲ $516 |
| Savings and Temporary Cash Investments | $25,869 | $11,975 | ▼ $13,894 |
| Other Notes and Loans Receivable, Net | $900 | - | - |
| Total Assets | $360,518 | $342,772 | ▼ $17,746 |
| Other Assets Total | $5,890 | $6,900 | ▲ $1,010 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $204,310 | $189,269 | ▼ $15,041 |
| Total Liabilities | $204,310 | $189,269 | ▼ $15,041 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $150,199 | $153,503 | ▲ $3,304 |
| Temporarily Rstr Net Assets | $6,009 | - | - |
| Total Net Assets Fund Balance | $156,208 | $153,503 | ▼ $2,705 |
| Total Liabilities and Net Assets / Fund Balance | $360,518 | $342,772 | ▼ $17,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $171,527 | $14,231 | $185,758 |
| Equipment | $5,358 | $3,451 | $8,809 |
| Name | Title | Base | Total |
|---|---|---|---|
| Yvonne Wood | Vice Pres/di | $6,934 | $6,934 |
| Jenny Rice | Treasurer/di | $1,600 | $1,600 |
| Kristi Martinelli | Director | $1,053 | $1,053 |
| Name | Title |
|---|---|
| Julie Thornton | President / |
| Maray Mcchesney | President/di |
| Carrie Wilcockson | Director |
| Casara Northrup | Director |
| Cesar Silva | Director |
| Chris Osiecki | Director |
| Courtney Denton | Director |
| Janel Galindo | Director |
| Jennifer Lane | Director |
| Jeronima Carral | Director |
| Kelli Wilder | Director |
| Mickey Barcus | Director |
| Rebecca Steele | Director |
| Ross Webb | Director |
| Selene Abad | Director |
| Kate Jaceldo | Secretary/di |
| Layla Coleman | Secretary/di |
| Joshua Crumpton | Treasurer/di |
| Carrie Smith | Vice Pres/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $507,135 |
| Other Expenses | $170,553 |
| Total Fundraising Expense | $1,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $380,580 | $35,986 | - | $416,566 |
| Other Employee Benefits | $43,198 | $4,272 | - | $47,470 |
| Fees for Services Other | $25,937 | $9,597 | - | $35,534 |
| Payroll Taxes | $30,911 | $3,057 | - | $33,968 |
| Office Expenses | $27,692 | $4,042 | - | $31,734 |
| Occupancy | $23,958 | $3,643 | - | $27,601 |
| Interest | - | $11,220 | - | $11,220 |
| Current Officers, Directors, Trustees, and Key Employees | $1,298 | $7,833 | - | $9,131 |
| Other Expenses | $6,976 | - | - | $6,976 |
| Fees for Services Accounting | - | $6,340 | - | $6,340 |
| Depreciation Depletion | $6,132 | - | - | $6,132 |
| Information Technology | $3,722 | - | - | $3,722 |
| Advertising | $2,166 | - | $1,186 | $3,352 |
| Insurance | - | $3,041 | - | $3,041 |
| Conferences and Meetings | $2,515 | - | - | $2,515 |
| Total Functional Expenses | $587,471 | $89,031 | $1,186 | $677,688 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,297 |
| Fundraising Direct Expenses | $17,711 |
| Gaming Gross Income | $5,488 |
| Gaming Direct Expenses | $1,985 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| INT'L FOOD FEST | $12,311 | $11,473 | $9,320 | $2,153 |
| Circle Fest | $9,074 | $8,824 | $7,680 | $1,144 |
| Total Events | $21,385 | $20,297 | $17,711 | $2,586 |
“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 a top management official.”
“When determining compensation for officers, the organization considers outside data to determine compensation. The compensation is established and voted on by members of the governing body that are independent to the officer. The decisions are fully documented in writing.”
“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/FundraisingAmt | 0 | 1186 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3352 |
| IRS990/AllOtherContributionsAmt | 0 | 42990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY RICE |
| 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 | 146496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9131 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2515 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2515 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1088 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1391 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173 |
| IRS990/CYOtherExpensesAmt | 0 | 170553 |
| IRS990/CYOtherRevenueAmt | 0 | 7468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 623264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 507135 |
| IRS990/CYTotalExpensesAmt | 0 | 677688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1186 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 674983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6132 |
| 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 2017-2018 ACADEMIC YEAR, THE SCHOOL SERVED 86 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 | 587471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6340 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9597 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35534 |
| 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/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 21 | 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVONNE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE JACELDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA CRUMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARAY MCCHESNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERONIMA CARRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE WILCOCKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLI WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COURTNEY DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CESAR SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANEL GALINDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARRIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAYLA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTI MARTINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICKEY BARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CASARA NORTHRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REBECCA STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROSS WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS OSIECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SELENE ABAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1053 |
| 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/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | VICE PRES/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY/DI |
| 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/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1088 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17711 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20297 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1985 |
| IRS990/GamingGrossIncomeAmt | 0 | 5488 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 696070 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 427 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3722 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3722 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3041 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11220 |
| IRS990/InterestGrp/TotalAmt | 0 | 11220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194567 |
| 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 | 204310 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 189269 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153503 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2586 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2586 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3503 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3503 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 463 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 463 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 427 |
| IRS990/NoncashContributionsAmt | 0 | 16690 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31734 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5890 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6900 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43198 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47470 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SNACKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6976 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 489 |
| IRS990/OtherRevenueTotalAmt | 0 | 489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35986 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 380580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 416566 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3057 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33968 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARAY MCCHESNEY |
| 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 | 535624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 535624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 860 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 151204 |
| IRS990/PYOtherRevenueAmt | 0 | 8188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 709546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 501386 |
| IRS990/PYTotalExpensesAmt | 0 | 653450 |
| IRS990/PYTotalRevenueAmt | 0 | 757447 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 427 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 624154 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11975 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 171527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14231 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3451 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8809 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176885 |
| 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 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.