Civic Intelligence

Circle School

990 • Fiscal year 2024 • EIN 87-1155909

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B21 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B21 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

8.3%

Higher net margin than 68% of similar nonprofits.

2024 filings • NTEE B21 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$55,271

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2024 filings • NTEE B21 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-2.5%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$121,371

Up $22,048 (+22%) from 2023

Net Assets

Up

$121,371

Up $22,855 (+23%) from 2023

Liabilities

Down

$0

Down $807 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Down

$276,043

Down $6,969 (-2.5%) from 2023

Expenses

Up

$253,188

Up $13,402 (+5.6%) from 2023

Net Income

Down

$22,855

Down $20,371 (-47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$121,371
Liabilities$0
Net Assets$121,371
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$276,043
Expenses$253,188
Net Income$22,855
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$277,840
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$98,091$120,946▲ $22,855
Cash and Non-Interest-Bearing Accounts$97,388$119,436▲ $22,048
Cap Stk Tr Prin Current Funds$425$425→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$99,323$121,371▲ $22,048
Other Assets Total$1,935$1,935→ $0
Liabilities
Accounts Payable and Accrued Expenses$807--
Total Liabilities$807$0▼ $807
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,516$121,371▲ $22,855
Total Liabilities and Net Assets / Fund Balance$99,323$121,371▲ $22,048
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne DowneyExecutive DirectorFT$55,271$55,271

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$33,921
Program Service Revenue
$242,454
Investment Income
$0
Other Revenue
$-332
All Other Contributions
$11,291
Change in Net Assets
$22,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,409
Other Expenses$75,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,498--$107,498
Current Officers, Directors, Trustees, and Key Employees$30,271$25,000-$55,271
Occupancy$21,175$21,175-$42,350
Payroll Taxes$11,860$2,492-$14,352
Fees for Services Other$6,090$309-$6,399
Insurance$2,912$2,911-$5,823
Office Expenses$258$4,200-$4,458
Other Expenses$1,661$930-$930
All Other Expenses-$457-$457
Advertising-$312-$312
Other Employee Benefits$288--$288
Total Functional Expenses$192,929$60,259$0$253,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,797
Fundraising Gross Income$1,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$11,440-$750-
Giving Drive$7,124-$0-
Total Events$24,095$1,465$1,797$-332
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
2025-05-14
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
9
Volunteers
0

Preparer

Firm
Delray Tax Consultants LLC
Address
17799 HEATHER RIDGE LANE, BOCA RATON, FL 33498
Preparer
Alan Cohen
Phone
6314555330
Raw XML Appendix378 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/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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IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP - LOTS OF OUTDOOR PLAY, WATER PLAY, ARTS AND CRAFTS, MUSIC, GAMES, STORY TIME AND SNACK TIME DURING THE SUMMER MONTHS, MONDAY THROUGH FRIDAY MORNINGS.
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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/CharitableContributionsTotAmt022630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04066
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0750
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099323
IRS990/TotalAssetsEOYAmt0121371
IRS990/TotalAssetsGrp/BOYAmt099323
IRS990/TotalAssetsGrp/EOYAmt0121371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033921
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0807
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0807
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192929
IRS990/TotalProgramServiceRevenueAmt0242454
IRS990/TotalReportableCompFromOrgAmt055271
IRS990/TotalRevenueGrp/ExclusionAmt0-332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121371
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09143938383
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842475230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELRAY TAX CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017799 HEATHER RIDGE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033498
ReturnHeader/PreparerPersonGrp/PhoneNum06314555330
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN COHEN
ReturnHeader/ReturnTs02025-05-14T16:44:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,371
Liabilities
$0
Net assets
$121,371
Revenue
$276,043
Expenses
$253,188
Net income
$22,855
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