Civic Intelligence

Circle School

990 • Fiscal year 2023 • EIN 87-1155909

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$51,829

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$99,323

Up $34,361 (+53%) from 2022

Net Assets

Up

$98,516

Up $43,229 (+78%) from 2022

Liabilities

Down

$807

Down $8,868 (-92%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Up

$283,012

Up $10,516 (+3.9%) from 2022

Expenses

Up

$239,786

Up $22,152 (+10%) from 2022

Net Income

Down

$43,226

Down $11,636 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2023

Assets$99,323
Liabilities$807
Net Assets$98,516
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

2023

Revenue$283,012
Expenses$239,786
Net Income$43,226
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$286,845
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
Rtn Earn Endowment Incm Other Fnds$54,865$98,091▲ $43,226
Cash and Non-Interest-Bearing Accounts$63,030$97,388▲ $34,358
Cap Stk Tr Prin Current Funds$425$425→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$64,965$99,323▲ $34,358
Other Assets Total$1,935$1,935→ $0
Liabilities
Other Liabilities$5,900$0▼ $5,900
Accounts Payable and Accrued Expenses$3,775$807▼ $2,968
Total Liabilities$9,675$807▼ $8,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,290$98,516▲ $43,226
Total Liabilities and Net Assets / Fund Balance$64,965$99,323▲ $34,358
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne DowneyExecutive DirectorFT$51,829$51,829

Board Members and Trustees

NameTitle
Jeffrey PrenskyPresident
Danielle AquilinoMember
Kristin VaicelsMember
Everett PerrySecretary
Dominic RovanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,699
Program Service Revenue
$214,313
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,752
Change in Net Assets
$43,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,412
Other Expenses$68,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,235--$109,235
Current Officers, Directors, Trustees, and Key Employees$31,829$20,000-$51,829
Occupancy$21,441$21,441-$42,882
Payroll Taxes$8,818$1,530-$10,348
Office Expenses$3,762$3,762-$7,524
Insurance$3,287$3,287-$6,574
Advertising-$332-$332
Fees for Services Accounting$122$122-$244
Fees for Services Other$75$75-$150
Other Expenses$48$48-$96
Total Functional Expenses$189,189$50,597$0$239,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,833
Fundraising Gross Income$3,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Drive$9,780-$0-
Spring Fling$6,394$1,890$1,890$0
Total Events$23,780$3,833$3,833$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
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
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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Downey
Formed
2021
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
3

Preparer

Firm
Armanino Llp
Address
485 MADISON AVENUE 9TH FLOOR, NEW YORK, NY 10022
Preparer
Dominic Rovano
Phone
2127926300
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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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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/FundraisingEventInformationGrp/CharitableContributionsTotAmt019947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05663
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064965
IRS990/TotalAssetsEOYAmt099323
IRS990/TotalAssetsGrp/BOYAmt064965
IRS990/TotalAssetsGrp/EOYAmt099323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068699
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09675
IRS990/TotalLiabilitiesEOYAmt0807
IRS990/TotalLiabilitiesGrp/BOYAmt09675
IRS990/TotalLiabilitiesGrp/EOYAmt0807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189189
IRS990/TotalProgramServiceRevenueAmt0214313
IRS990/TotalReportableCompFromOrgAmt051829
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099323
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CIRCLESCHOOLCROTON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09143938383
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC ROVANO
ReturnHeader/ReturnTs02024-05-14T12:34:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWNEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,323
Liabilities
$807
Net assets
$98,516
Revenue
$283,012
Expenses
$239,786
Net income
$43,226
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