Circle School
- Assets
- $724.1k
- Revenue
- $917.0k
- Investments
- $0.0
- Employees
- 3
- Location
- San Antonio, TX
- Founding
- 07/1965
- Data as of
- 08/2022
- EIN
- 74-6068891
Organization Overview
Circle School is located in San Antonio, TX. The organization was established in 1965. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 08/2022, Circle School employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle School 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 08/2022, Circle School generated $917.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $760.9k during the year ending 08/2022. While expenses have increased by 3.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING FAMILY BASED EDUCATION TO STUDENTS AGES 3 - 14.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CIRCLE SCHOOL OPERATES A SCHOOL COMMITTED TO THE DEVELOPMENT OF THE WHOLE CHILD: BODY, MIND, HEART AND SPIRIT. IT PROVIDES FAMILY BASED ACADEMIC, ART, MUSIC, PHYSICAL EDUCATION/YOGA AND FOREIGN LANGUAGE EDUCATION FOR STUDENTS AGES 3 THROUGH 14. THE SCHOOL RUNS 39 WEEKS DURING THE YEAR. DURING THE 2021-2022 ACADEMIC YEAR, THE SCHOOL SERVED 97 STUDENTS. STUDENT MUSIC AND DANCE PERFORMANCES WERE HIGHLIGHTED DURING THE SCHOOL'S SPECIAL EVENTS. SUMMER & ENRICHMENT PROGRAMS ARE OPEN TO THE COMMUNITY AT LARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Felicia Garza Director | Trustee | 1 | $13,143 |
Erica Ortiz Vice Pres/di | OfficerTrustee | 1 | $0 |
Claire Trevino President/di | OfficerTrustee | 1 | $0 |
Chris Hernandez Treasurer/di | OfficerTrustee | 1 | $0 |
Omar Valesco Director | Trustee | 1 | $0 |
Rayen Dennis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $59,361 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,585 |
| Noncash contributions included in lines 1a–1f | $7,348 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,946 |
| Total Program Service Revenue | $818,407 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $290 |
| Net Income from Gaming Activities | $1,209 |
| Net Income from Sales of Inventory | $1,164 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $917,034 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $145 |
| 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. | $14,251 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $490,194 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,611 |
| Payroll taxes | $35,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,488 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,311 |
| Advertising and promotion | $5,162 |
| Office expenses | $29,216 |
| Information technology | $6,380 |
| Royalties | $0 |
| Occupancy | $56,640 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,967 |
| Interest | $2,847 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,892 |
| Insurance | $10,042 |
| All other expenses | $18,327 |
| Total functional expenses | $760,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $523,176 |
| Savings and temporary cash investments | $5,053 |
| 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 | $195,919 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $724,148 |
| 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 | $65,906 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $65,906 |
| Net assets without donor restrictions | $658,242 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $724,148 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Circle School has recieved totaling $8,515.
| Awarding Organization | Amount |
|---|---|
American Academy Of Dermatology Inc Rosemont, IL PURPOSE: SHADE STRUCTURE GRANT PROGRAM | $7,900 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $615 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inspirenola Charter Schools New Orleans, LA | $22,382,887 | $74,884,221 |
Kinkaid School Inc Houston, TX | $122,042,370 | $52,090,713 |
St Johns School Houston, TX | $423,318,238 | $58,605,665 |
Hockaday School Dallas, TX | $327,432,445 | $61,281,462 |
Trinity Basin Preparatory Inc Grand Prairie, TX | $147,305,445 | $57,426,553 |
Greenhill School Addison, TX | $147,490,301 | $53,613,950 |
St Marks School Of Texas Dallas, TX | $307,638,954 | $39,530,532 |
Tlc Academy San Angelo, TX | $61,295,304 | $42,259,776 |
Episcopal School Of Dallas Inc Dallas, TX | $115,874,541 | $40,283,303 |
John Cooper School The Woodlands, TX | $108,804,128 | $40,380,579 |
Fort Worth Country Day School Inc Fort Worth, TX | $119,263,068 | $39,582,011 |
Faith Family Kids Inc Desoto, TX | $30,662,985 | $39,123,210 |