Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$568,337
Up $104,476 (+23%) from 2019
Net Assets
Up$318,829
Up $30,893 (+11%) from 2019
Liabilities
Up$249,508
Up $73,583 (+42%) from 2019
Revenue
Down$697,165
Down $68,789 (-9.0%) from 2019
Expenses
Up$664,022
Up $31,393 (+5.0%) from 2019
Net Income
Down$33,143
Down $100,182 (-75%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $226,822 | $335,059 | ▲ $108,237 |
| Land, Buildings, and Equipment, Net | $170,764 | $169,818 | ▼ $946 |
| Savings and Temporary Cash Investments | $62,985 | $62,690 | ▼ $295 |
| Other Notes and Loans Receivable, Net | $2,250 | - | - |
| Total Assets | $463,861 | $568,337 | ▲ $104,476 |
| Other Assets Total | $1,040 | $770 | ▼ $270 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $175,925 | $164,508 | ▼ $11,417 |
| Unsecured Notes Loans Payable | - | $85,000 | - |
| Total Liabilities | $175,925 | $249,508 | ▲ $73,583 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $287,936 | $318,829 | ▲ $30,893 |
| Total Net Assets Fund Balance | $287,936 | $318,829 | ▲ $30,893 |
| Total Liabilities and Net Assets / Fund Balance | $463,861 | $568,337 | ▲ $104,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $162,001 | $23,757 | $185,758 |
| Equipment | $7,817 | $6,188 | $14,005 |
| Name | Title | Base | Total |
|---|---|---|---|
| Casara Northrup | Director | $1,507 | $1,507 |
| Maray Mcchesney | President/di | $549 | $549 |
| Carrie Smith | Vice Pres/di | $300 | $300 |
| Name | Title |
|---|---|
| Shannon Mariotti | President/di |
| Cesar Silva | Director |
| Claire Trevino | Director |
| Dawn Handlin | Director |
| Kevin Barton | Director |
| Mariah Ghannoum | Director |
| Omar Valesco | Director |
| Rebecca Steele | Director |
| Sarah Peters | Director |
| Layla Coleman | Secretary/di |
| Rayen Dennis | Secretary/di |
| Jennifer Morey | Treasurer/di |
| Jenny Rice | Treasurer/di |
| Ross Webb | Treasurer/di |
| Frank Miranda | Vice Pres/di |
| Michelle Maloney | Vice Pres/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,092 |
| Other Expenses | $197,930 |
| Total Fundraising Expense | $641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $324,925 | $67,174 | - | $392,099 |
| Fees for Services Other | $42,765 | $16,675 | - | $59,440 |
| Other Employee Benefits | $35,133 | $7,196 | - | $42,329 |
| Payroll Taxes | $24,803 | $5,080 | - | $29,883 |
| Occupancy | $23,285 | $5,821 | - | $29,106 |
| Office Expenses | $18,168 | $9,626 | - | $27,794 |
| Interest | - | $6,914 | - | $6,914 |
| Information Technology | $6,284 | - | - | $6,284 |
| Insurance | $5,007 | $1,252 | - | $6,259 |
| Depreciation Depletion | $6,142 | - | - | $6,142 |
| Advertising | $2,562 | - | $641 | $3,203 |
| Fees for Services Accounting | - | $2,976 | - | $2,976 |
| Other Expenses | $2,766 | - | - | $2,766 |
| Current Officers, Directors, Trustees, and Key Employees | $1,781 | - | - | $1,781 |
| Conferences and Meetings | $878 | - | - | $878 |
| Total Functional Expenses | $540,667 | $122,714 | $641 | $664,022 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,136 |
| Fundraising Gross Income | $6,643 |
| Gaming Gross Income | $2,805 |
| Gaming Direct Expenses | $1,395 |
| Professional Fundraising Fees | $0 |
“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 | 641 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3203 |
| IRS990/AllOtherContributionsAmt | 0 | 53440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER MOREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108820461 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 335059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1781 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1781 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 878 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 878 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 100 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6633 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 306 |
| IRS990/CYOtherExpensesAmt | 0 | 197930 |
| IRS990/CYOtherRevenueAmt | 0 | 4971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 638348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466092 |
| IRS990/CYTotalExpensesAmt | 0 | 664022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 697165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6142 |
| 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 2019-2020 ACADEMIC YEAR, THE SCHOOL SERVED 89 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 540667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2976 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42765 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59440 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/PersonNm | 0 | MARAY MCCHESNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER MOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON MARIOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OMAR VALESCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN HANDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CESAR SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAYEN DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAYLA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CASARA NORTHRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROSS WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIAH GHANNOUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARAH PETERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1507 |
| 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/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/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRES/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRES/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRES/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8136 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6643 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1395 |
| IRS990/GamingGrossIncomeAmt | 0 | 2805 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 713329 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 317 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11370 |
| 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 | 6284 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6284 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6259 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6914 |
| IRS990/InterestGrp/TotalAmt | 0 | 6914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199763 |
| 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 | 175925 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 164508 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 287936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 318829 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1493 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1493 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1410 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1410 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4737 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4737 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 287936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 318829 |
| IRS990/NoncashContributionsAmt | 0 | 7319 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5821 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27794 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1040 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 770 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7196 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42329 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SNACKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2766 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 324925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 392099 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29883 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANNON MARIOTTI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2250 |
| 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 | 603635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 603635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58537 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 284 |
| IRS990/PYOtherExpensesAmt | 0 | 189408 |
| IRS990/PYOtherRevenueAmt | 0 | 7191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 699942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 443221 |
| IRS990/PYTotalExpensesAmt | 0 | 632629 |
| IRS990/PYTotalRevenueAmt | 0 | 765954 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 317 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 643402 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62690 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 162001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23757 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7817 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14005 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 169818 |
| 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 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATION POLICY WAS PUBLISHED IN A LOCAL NEWSPAPER DURING THE REGISTRATION PROCESS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP CONSISTS OF PARENTS AND LEGAL GUARDIANS OF STUDENTS ENROLLED IN THE SCHOOL'S PROGRAMS. THERE IS ONLY ONE LEVEL OF MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.