Circle Christian School Inc
- Assets
- $2.5m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 157
- Location
- Winter Springs, FL
- Founding
- 08/1990
- Data as of
- 07/2023
- EIN
- 59-2631169
Organization Overview
Circle Christian School Inc is located in Winter Springs, FL. The organization was established in 1990. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 07/2023, Circle Christian School Inc employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Christian School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Circle Christian School Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $3.5m during the year ending 07/2023. While expenses have increased by 6.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENCOURAGING LEARNING, STRENGTHENING THE FAMILY, AND FORMING CHRIST FOLLOWERS FOR THE GLORY OF GOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES INSTRUCTIONAL SERVICES AND STUDENT ACTIVITIES TO THE ENROLLED STUDENTS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Warren President/director | OfficerTrustee | 22 | $43,409 |
Cory Rhoads Vice President | Trustee | 1 | $0 |
Melanie Harder Secretary/cfo | OfficerTrustee | 45 | $125,585 |
David Theriault Director | Trustee | 1 | $28,341 |
Adam Magill Treasurer | Trustee | 1 | $0 |
Elizabeth Westcott Director | Trustee | 10 | $24,629 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,358 |
| Total Program Service Revenue | $3,583,125 |
| Investment income | $57,430 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $656 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,685,669 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $329,431 |
| Compensation of current officers, directors, key employees. | $75,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,811,642 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,417 |
| Payroll taxes | $163,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,350 |
| Fees for services: Accounting | $37,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,244 |
| Advertising and promotion | $0 |
| Office expenses | $9,981 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $321,706 |
| Travel | $710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,928 |
| Insurance | $33,509 |
| All other expenses | $24,981 |
| Total functional expenses | $3,476,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $373,610 |
| Savings and temporary cash investments | $2,047,674 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $65,230 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,486,514 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,486,514 |
| Total liabilities and net assets/fund balances | $2,486,514 |