Circle School
- Assets
- $980.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 23
- Location
- San Antonio, TX
- Founding
- 07/1965
- Data as of
- 08/2023
- 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 08/2023, Circle School employed 23 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 08/2023, Circle School generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $859.4k during the year ending 08/2023. While expenses have increased by 4.6% 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
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 2022-2023 ACADEMIC YEAR, THE SCHOOL SERVED 96 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 |
|---|---|---|---|
Omar Valesco Director | Trustee | 1 | $0 |
Erica Ortiz Vice Pres/di | OfficerTrustee | 1 | $0 |
Claire Trevino President/di | OfficerTrustee | 1 | $0 |
Megan Wilson Director | Trustee | 1 | $0 |
Lisha Spellman Treasurer/di | OfficerTrustee | 1 | $0 |
Frank Miranda Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $182,383 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,998 |
| Noncash contributions included in lines 1a–1f | $6,498 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $216,381 |
| Total Program Service Revenue | $898,737 |
| Investment income | $79 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,645 |
| Net Income from Gaming Activities | $3,942 |
| Net Income from Sales of Inventory | $1,237 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,122,021 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $620,285 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,379 |
| Payroll taxes | $44,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,475 |
| Advertising and promotion | $4,544 |
| Office expenses | $30,131 |
| Information technology | $6,665 |
| Royalties | $0 |
| Occupancy | $43,071 |
| Travel | $794 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,511 |
| Interest | $2,035 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,708 |
| Insurance | $3,921 |
| All other expenses | $23,240 |
| Total functional expenses | $859,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $705,182 |
| Savings and temporary cash investments | $5,133 |
| 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 | $200,324 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,138 |
| Total assets | $980,777 |
| 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 | $43,702 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $43,702 |
| Net assets without donor restrictions | $937,075 |
| 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 | $980,777 |