Civic Intelligence

Circle School

990 • Fiscal year 2020 • EIN 74-6068891

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 22, 2021

217 Pershing AveSan Antonio, TX 78209

(210) 822-0461

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2020

Assets$568,337
Liabilities$249,508
Net Assets$318,829

Operations Trend

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

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

Highlighted filing

2020

Revenue$697,165
Expenses$664,022
Net Income$33,143
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 22, 2021
Return Version
2019v5.0
Gross Receipts
$713,329
Mission and Program Overview

Mission

The circle school's mission is to foster and encourage each child's awareness and respect for her/his own unique self, within a framework of shared community ethics and knowledge, as a foundation for relevant and innovative leadership development as citizens of the world.

Providing family based education to students ages 3 - 14.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$162,001$23,757$185,758
Equipment$7,817$6,188$14,005
Compensation and Service Providers

Employees

NameTitleBaseTotal
Casara NorthrupDirector$1,507$1,507
Maray McchesneyPresident/di$549$549
Carrie SmithVice Pres/di$300$300

Board Members and Trustees

NameTitle
Shannon MariottiPresident/di
Cesar SilvaDirector
Claire TrevinoDirector
Dawn HandlinDirector
Kevin BartonDirector
Mariah GhannoumDirector
Omar ValescoDirector
Rebecca SteeleDirector
Sarah PetersDirector
Layla ColemanSecretary/di
Rayen DennisSecretary/di
Jennifer MoreyTreasurer/di
Jenny RiceTreasurer/di
Ross WebbTreasurer/di
Frank MirandaVice Pres/di
Michelle MaloneyVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$53,540
Program Service Revenue
$638,348
Investment Income
$306
Other Revenue
$4,971
All Other Contributions
$53,440
Change in Net Assets
$33,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,136
Fundraising Gross Income$6,643
Gaming Gross Income$2,805
Gaming Direct Expenses$1,395
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership consists of parents and legal guardians of students enrolled in the school's programs. There is only one level of membership.

Form 990, Page 6, Part VI, Line 7A

The membership elects the board of directors annually.

Form 990, Page 6, Part VI, Line 7B

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.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

The school does not compensate a top management official.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

The governing documents, financial statements and conflict of interest policy are made available to the public on a case by case basis upon request.

Filing and Contact Details

Filer

Filer Name
Circle School
EIN
74-6068891
Phone
2108220461
Address
217 PERSHING AVE, SAN ANTONIO, TX 78209

Signing Officer

Name
Jennifer Morey
Title
Treasurer/director
Phone
2108220461
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Mariotti
Formed
1965
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
150

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The circle school's mission is to foster and encourage each child's awareness and respect for her/his own unique self, within a framework of shared community ethics and knowledge, as a foundation for relevant and innovative leadership development as citizens of the world.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRES/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRES/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRES/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0100
IRS990/FundraisingDirectExpensesAmt08136
IRS990/FundraisingGrossIncomeAmt06643
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01395
IRS990/GamingGrossIncomeAmt02805
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0713329
IRS990/GrossRentsGrp/RealAmt0317
IRS990/GrossSalesOfInventoryAmt011370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06284
IRS990/InformationTechnologyGrp/TotalAmt06284
IRS990/InsuranceGrp/ManagementAndGeneralAmt01252
IRS990/InsuranceGrp/ProgramServicesAmt05007
IRS990/InsuranceGrp/TotalAmt06259
IRS990/InterestGrp/ManagementAndGeneralAmt06914
IRS990/InterestGrp/TotalAmt06914
IRS990/InvestmentIncomeGrp/ExclusionAmt0306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169818
IRS990/LandBldgEquipCostOrOtherBssAmt0199763
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164508
IRS990/NetAssetsOrFundBalancesBOYAmt0287936
IRS990/NetAssetsOrFundBalancesEOYAmt0318829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1493
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01410
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01410
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04737
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04737
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0317
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0287936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0318829
IRS990/NoncashContributionsAmt07319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05821
IRS990/OccupancyGrp/ProgramServicesAmt023285
IRS990/OccupancyGrp/TotalAmt029106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09626
IRS990/OfficeExpensesGrp/ProgramServicesAmt018168
IRS990/OfficeExpensesGrp/TotalAmt027794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01040
IRS990/OtherAssetsTotalGrp/EOYAmt0770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042329
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SCHOOL SNACKS
IRS990/OtherExpensesGrp/ProgramServicesAmt046168
IRS990/OtherExpensesGrp/ProgramServicesAmt12766
IRS990/OtherExpensesGrp/TotalAmt046168
IRS990/OtherExpensesGrp/TotalAmt12766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392099
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05080
IRS990/PayrollTaxesGrp/ProgramServicesAmt024803
IRS990/PayrollTaxesGrp/TotalAmt029883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON MARIOTTI
IRS990/PriorPeriodAdjustmentsAmt0-2250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt0189408
IRS990/PYOtherRevenueAmt07191
IRS990/PYProgramServiceRevenueAmt0699942
IRS990/PYRevenuesLessExpensesAmt0133325
IRS990/PYSalariesCompEmpBnftPaidAmt0443221
IRS990/PYTotalExpensesAmt0632629
IRS990/PYTotalRevenueAmt0765954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0317
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0643402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062690
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185758
IRS990ScheduleD/EquipmentGrp/BookValueAmt07817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169818
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY WAS PUBLISHED IN A LOCAL NEWSPAPER DURING THE REGISTRATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1MEMBERSHIP CONSISTS OF PARENTS AND LEGAL GUARDIANS OF STUDENTS ENROLLED IN THE SCHOOL'S PROGRAMS. THERE IS ONLY ONE LEVEL OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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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Filings

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