Civic Intelligence

Circle School

990 • Fiscal year 2022 • EIN 74-6068891

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 19, 2023

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

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$13,143

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$724,148

Up $134,790 (+23%) from 2021

Net Assets

Up

$658,242

Up $156,183 (+31%) from 2021

Liabilities

Down

$65,906

Down $21,393 (-25%) from 2021

Revenue

Up

$917,034

Up $22,821 (+2.6%) from 2021

Expenses

Up

$760,851

Up $49,868 (+7.0%) from 2021

Net Income

Down

$156,183

Down $27,047 (-15%) from 2021

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

2022

Assets$724,148
Liabilities$65,906
Net Assets$658,242

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

2022

Revenue$917,034
Expenses$760,851
Net Income$156,183
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 19, 2023
Return Version
2021v4.0
Gross Receipts
$927,145
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$407,638$523,176▲ $115,538
Land, Buildings, and Equipment, Net$176,684$195,919▲ $19,235
Savings and Temporary Cash Investments$5,036$5,053▲ $17
Total Assets$589,358$724,148▲ $134,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,299$65,906▼ $21,393
Total Liabilities$87,299$65,906▼ $21,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,059$658,242▲ $156,183
Total Net Assets Fund Balance$502,059$658,242▲ $156,183
Total Liabilities and Net Assets / Fund Balance$589,358$724,148▲ $134,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,895$33,363$204,258
Equipment$25,024$13,499$38,523
Compensation and Service Providers

Employees

NameTitleBaseTotal
Felicia GarzaDirector$13,143$13,143

Board Members and Trustees

NameTitle
Claire TrevinoPresident/di
Frank MirandaDirector
Karen JohnsonDirector
Kat CareyDirector
Lindsey ZunigaDirector
Megan WilsonDirector
Omar ValescoDirector
Rayen DennisDirector
Chris HernandezTreasurer/di
Erica OrtizVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$95,946
Program Service Revenue
$818,407
Investment Income
$18
Other Revenue
$2,663
All Other Contributions
$36,585
Change in Net Assets
$156,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,434
Other Expenses$178,272
Total Fundraising Expense$1,032
Grants and Similar Amounts Paid$145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,798$120,396-$490,194
Occupancy$44,655$11,985-$56,640
Other Employee Benefits$32,440$10,171-$42,611
Payroll Taxes$26,933$8,445-$35,378
Fees for Services Other$9,557$25,754-$35,311
Office Expenses$26,290$2,926-$29,216
Other Expenses$18,327--$18,327
Current Officers, Directors, Trustees, and Key Employees$14,251--$14,251
Insurance$8,034$2,008-$10,042
Depreciation Depletion$9,892--$9,892
Information Technology$6,380--$6,380
Advertising$4,130-$1,032$5,162
Conferences and Meetings$2,967--$2,967
Interest-$2,847-$2,847
Fees for Services Accounting-$1,488-$1,488
Grants to Domestic Orgs$145--$145
Total Functional Expenses$573,799$186,020$1,032$760,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,848
Fundraising Direct Expenses$6,558
Gaming Gross Income$3,405
Gaming Direct Expenses$2,196
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 who reviews with the president and bookkeeper. 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
Chris Hernandez
Title
Treasurer/director
Phone
2108220461
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Trevino
Formed
1965
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
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/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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02926
IRS990/OfficeExpensesGrp/ProgramServicesAmt026290
IRS990/OfficeExpensesGrp/TotalAmt029216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042611
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt018327
IRS990/OtherExpensesGrp/TotalAmt018327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490194
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08445
IRS990/PayrollTaxesGrp/ProgramServicesAmt026933
IRS990/PayrollTaxesGrp/TotalAmt035378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAIRE TREVINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0143698
IRS990/PYOtherRevenueAmt05758
IRS990/PYProgramServiceRevenueAmt0666207
IRS990/PYRevenuesLessExpensesAmt0183230
IRS990/PYSalariesCompEmpBnftPaidAmt0567285
IRS990/PYTotalExpensesAmt0710983
IRS990/PYTotalRevenueAmt0894213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0820928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05053
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/BookValueAmt0170895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204258
IRS990ScheduleD/EquipmentGrp/BookValueAmt025024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195919
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY WAS BROADCAST IN A TEXAS PUBLIC RADIO ADVERTISEMENT DURING THE OPEN REGISTRATION TIME PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED A CHILD CARE RELIEF FUNDING GRANT FROM TEXAS WORKFORCE COMMISSION DURING THE REPORT YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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 WHO REVIEWS WITH THE PRESIDENT AND BOOKKEEPER. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SCHOOL DOES NOT COMPENSATE A TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WHEN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589358
IRS990/TotalAssetsEOYAmt0724148
IRS990/TotalAssetsGrp/BOYAmt0589358
IRS990/TotalAssetsGrp/EOYAmt0724148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095946
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087299
IRS990/TotalLiabilitiesEOYAmt065906
IRS990/TotalLiabilitiesGrp/BOYAmt087299
IRS990/TotalLiabilitiesGrp/EOYAmt065906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658242
IRS990/TotalProgramServiceExpensesAmt0573799
IRS990/TotalProgramServiceRevenueAmt0818407
IRS990/TotalReportableCompFromOrgAmt013143
IRS990/TotalRevenueGrp/ExclusionAmt01517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0819571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917034
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 PERSHING AVENUE
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078209
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THECIRCLESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108220461
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0746068891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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