Civic Intelligence

Circle School

990 • Fiscal year 2022 • EIN 87-1155909

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 04, 2023

Organization ProfileCIRCLESCHOOLCROTON.COM
119 Maple StreetCrotononhudson, NY 10520

(914) 393-8383

Siviq Scores

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

Liabilities / Assets

84th percentile

0.15x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.04x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$50,654

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

$64,962

No earlier filing loaded for comparison.

Net Assets

$55,287

No earlier filing loaded for comparison.

Liabilities

$9,675

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

$272,496

No earlier filing loaded for comparison.

Expenses

$217,634

No earlier filing loaded for comparison.

Net Income

$54,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $64,962Liabilities 2022: $9,675Net Assets 2022: $55,2872022Assets 2023: $99,323Liabilities 2023: $807Net Assets 2023: $98,5162023Assets 2024: $121,371Liabilities 2024: $0Net Assets 2024: $121,3712024

Highlighted filing

2022

Assets$64,962
Liabilities$9,675
Net Assets$55,287
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $272,496Expenses 2022: $217,634Net Income 2022: $54,8622022Revenue 2023: $283,012Expenses 2023: $239,786Net Income 2023: $43,2262023Revenue 2024: $276,043Expenses 2024: $253,188Net Income 2024: $22,8552024

Highlighted filing

2022

Revenue$272,496
Expenses$217,634
Net Income$54,862
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 4, 2023
Return Version
2021v4.2
Gross Receipts
$272,496
Mission and Program Overview

Mission

To provide the local community with a preschool that focuses on children's ability to develop friendships, cooperate with peers and teachers, follow directions, develop empathy, collaborate, problem solve, and approach new experiences and challenges with confidence. Our program provides a safe learning environment for children to grow and develop socially, emotionally, physically, and academically through a breadth of fun and engaging activities.

Circle school is a preschool that is designed to ignite children's enthusiasm and foster a love of learning that will last long beyond the preschool years and prepare them for success in kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$63,027▲ $63,027
Rtn Earn Endowment Incm Other Fnds$0$54,862▲ $54,862
Cap Stk Tr Prin Current Funds$0$425▲ $425
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$0$64,962▲ $64,962
Other Assets Total$0$1,935▲ $1,935
Liabilities
Other Liabilities$0$5,900▲ $5,900
Accounts Payable and Accrued Expenses$0$3,775▲ $3,775
Total Liabilities$0$9,675▲ $9,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$55,287▲ $55,287
Total Liabilities and Net Assets / Fund Balance$0$64,962▲ $64,962
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne DowneyExecutive DirectorFT$50,654$50,654

Board Members and Trustees

NameTitle
Jeffrey PrenskyPresident
Jaime FischerVice President
Eve PrenskyDirector
Carter CelenteSecretary
Dominic RovanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,484
Program Service Revenue
$167,012
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,786
Change in Net Assets
$54,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,079
Other Expenses$60,555
Total Fundraising Expense$1,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,698--$130,698
Occupancy$17,109$17,109-$34,218
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Insurance$3,406$3,406-$6,812
Payroll Taxes$4,851$1,530-$6,381
Office Expenses$3,168$3,168-$6,336
Fees for Services Other$288$287$825$1,400
Advertising-$32$321$353
Other Expenses$444$25-$25
Total Functional Expenses$169,290$47,198$1,146$217,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$33,764---
Giving Drive$10,375---
Total Events$52,612---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paychex Collection Adjustment$5,400
Customer Prepayments$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review by the board of directors and executive director”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Circle School
EIN
87-1155909
Phone
9143938383
Address
119 MAPLE STREET, CROTONONHUDSON, NY 10520

Signing Officer

Name
Joanne Downey
Title
Director
Phone
9143938383
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Downey
Formed
2021
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
3

Preparer

Firm
Armanino Llp
Address
485 MADISON AVENUE 9TH FLOOR, NEW YORK, NY 10022
Preparer
Dominic Rovano
Phone
2127926300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Opening retained earnings 425.”

Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CIRCLE SCHOOL IS A PRESCHOOL THAT IS DESIGNED TO IGNITE CHILDREN'S ENTHUSIASM AND FOSTER A LOVE OF LEARNING THAT WILL LAST LONG BEYOND THE PRESCHOOL YEARS AND PREPARE THEM FOR SUCCESS IN KINDERGARTEN.
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IRS990/Desc0WE PROVIDE A PRESCHOOL FOR CHILDREN TWO, THREE AND FOUR YEARS OF AGE, MONDAY THROUGH FRIDAY. STUDENTS ARE AFFORDED AMPLE FREE PLAY WITH ACCESS TO SENSORY, BUILDING, HOUSEKEEPING, DRAMATIC PLAY, MANIPULATIVES, CRAFTS AND ART SUPPLIES, FINE MOTOR MATERIALS SUCH AS PLAYDOH, SAND, CUTTING AND WRITING. EACH CLASS SPENDS TIME OUTDOORS TO AID IN GROSS MOTOR DEVELOPMENT SUCH AS CLIMBING, SWINGING, AND BALANCING, AS WELL AS THE DEVELOPMENT OF SOCIAL SKILLS SUCH AS TURN TAKING AND SHARING. WE PROVIDE A NUT-FREE SNACK AND WATER DAILY. THE TWO-, THREE- AND FOUR-YEAR-OLDS ALL PARTICIPATE IN STORY TIME, SONGS AND MOVEMENT ACTIVITIES AND ADDITIONALLY, THE THREE- AND FOUR-YEAR-OLDS PARTICIPATE IN CIRCLE TIME WHICH INCLUDES ROUTINE ITEMS SUCH AS WEATHER AND CALENDAR REPORTS ALONG WITH ACTIVITIES THAT CORRELATE WITH THE UNIT OF STUDY (SUCH AS SEASONS, BEARS, DINOSAURS, TRANSPORTATION, HOLIDAYS, AND COLORS). WE MAINTAIN A HIGH-QUALITY EDUCATION AT AFFORDABLE PRICES WITH THE SUPPORT OF ENROLLED FAMILIES. FAMILY MEMBERS ASSIST IN CARING FOR THE FACILITY, DONATING SUPPLIES ETC.
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IRS990/MissionDesc0TO PROVIDE THE LOCAL COMMUNITY WITH A PRESCHOOL THAT FOCUSES ON CHILDREN'S ABILITY TO DEVELOP FRIENDSHIPS, COOPERATE WITH PEERS AND TEACHERS, FOLLOW DIRECTIONS, DEVELOP EMPATHY, COLLABORATE, PROBLEM SOLVE, AND APPROACH NEW EXPERIENCES AND CHALLENGES WITH CONFIDENCE. OUR PROGRAM PROVIDES A SAFE LEARNING ENVIRONMENT FOR CHILDREN TO GROW AND DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY, AND ACADEMICALLY THROUGH A BREADTH OF FUN AND ENGAGING ACTIVITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DISCOVERY CLUB- AFTERNOON ENRICHMENT CLASSES FOR PRESCHOOLERS SUCH AS WIGGLY WORMS GARDENING (GROWING SEEDS, DIGGING, MAKING A GARDEN BED WITH STEPPING STONES AND BIRDHOUSES), MOVEMENT (DANCE AND YOGA), SUPER SCIENCE (MULTI-SENSORY CLASS WHERE STUDENTS EXPLORE, DISCOVER AND ANSWER QUESTIONS ABOUT THE WORLD AROUND THEM), CREATIVE CATERPILLARS (ARTWORK AND CRAFTS), AND TERRIFIC TIGERS (SPORTS; RUNNING, KICKING, JUMPING, BALANCING AND TEAMWORK) PROVIDES CHILDREN WITH AGE APPROPRIATE EXPLORATION OF THESE VARIOUS TOPICS. DISCOVERY CLUB MEETS FOR 10 WEEKS IN THE FALL AND 10 WEEKS IN THE SPRING AND IS OPEN TO TWO- TO FIVE-YEAR-OLDS.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CIRCLE SCHOOL HAS A NONDISCRIMINATION POLICY STATEMENT POSTED ON OUR WEBSITE'S HOMEPAGE AND IT IS WRITTEN IN OUR PARENT BROCHURE WHICH IS SUPPLIED TO ALL PROSPECTIVE FAMILIES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPENING RETAINED EARNINGS 425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt064962
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt064962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105484
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09675
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169290
IRS990/TotalProgramServiceRevenueAmt0167012
IRS990/TotalReportableCompFromOrgAmt050654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 MAPLE STREET
IRS990/USAddress/CityNm0CROTONONHUDSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CIRCLESCHOOLCROTON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09143938383
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0871155909
ReturnHeader/Filer/PhoneNum09143938383
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0CROTONONHUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 MADISON AVENUE 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02127926300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC ROVANO
ReturnHeader/ReturnTs02023-12-05T09:54:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWNEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,962
Liabilities
$9,675
Net assets
$55,287
Revenue
$272,496
Expenses
$217,634
Net income
$54,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.76$2.53$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$2.83$2.40$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$2.72$2.18$0.55