2025-06-09T11:46:56-04:00 2024-08-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2023-09-01 746068891 CIRCLE SCHOOL CIRC 2108220461 217 PERSHING AVE SAN ANTONIO TX 78209 CLAIRE TREVINO PRESIDENT/DIRECTOR 2108220461 2025-06-08 true false SANDRA K FOWLER CPA P00965629 8177955046 2025-06-09 2023 2025-03-06 01:10:19Z CLAIRE TREVINO 217 PERSHING AVENUE SAN ANTONIO TX 78209 995545 false X WWW.THECIRCLESCHOOL.ORG X 1965 TX PROVIDING FAMILY BASED EDUCATION TO STUDENTS AGES 3 - 14. 8 8 22 150 0 216381 41426 898737 916010 79 11575 6824 6186 1122021 975197 0 0 703211 704676 0 1108 156210 238207 859421 942883 262600 32314 980777 1336765 43702 357897 937075 978868 X THE CIRCLE SCHOOL'S MISSION IS TO FOSTER AND ENCOURAGE EACH CHILD'S AWARENESS AND RESPECT FOR HER/HIS OWN UNIQUE SELF, WITHIN A FRAMEWORK OF SHARED COMMUNITY ETHICS AND KNOWLEDGE, AS A FOUNDATION FOR RELEVANT AND INNOVATIVE LEADERSHIP DEVELOPMENT AS CITIZENS OF THE WORLD. false false 775391 919329 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 2023-2024 ACADEMIC YEAR, THE SCHOOL SERVED 99 STUDENTS. STUDENT MUSIC AND DANCE PERFORMANCES WERE HIGHLIGHTED DURING THE SCHOOL'S SPECIAL EVENTS. SUMMER & ENRICHMENT PROGRAMS ARE OPEN TO THE COMMUNITY AT LARGE. 775391 true true false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 22 true false false false false false false false false false false false false X 8 8 false false false false true true true true true false false false true true true false true true true false X YVONNE WOOD 2108220461 217 PERSHING AVE SAN ANTONIO TX 78209 OMAR VALESCO DIRECTOR 1.00 X 0 0 0 JESSE GOMEZ VICE PRES/DI 1.00 X X 0 0 0 CLAIRE TREVINO PRESIDENT/DI 1.00 X X 126 0 0 RUBAB QURESHI DIRECTOR 1.00 X 0 0 0 LISHA SPELLMAN TREASURER/DI 1.00 X X 68 0 0 BUBBA TIJERINA-ADAMS DIRECTOR 1.00 X 0 0 0 PATTY SCHMIDT SECRETARY/DI 1.00 X X 0 0 0 ELIZABETH HELLSTEN DIRECTOR 1.00 X 1494 0 0 REGGIE DE LA GARZA DIRECTOR 1.00 X 0 0 0 MAYA SHUGART DIRECTOR 1.00 X 0 0 0 NATALIE GONZALEZ DIRECTOR 1.00 X 0 0 0 EDDIE RODRIGUEZ DIRECTOR 1.00 X 0 0 0 JO LEWIS DIRECTOR 1.00 X 5443 0 0 ELLA YEARGIN DIRECTOR 1.00 X 0 0 0 ADRIAN GONZALEZ DIRECTOR 1.00 X 0 0 0 ERIKA ORTIZ DIRECTOR 1.00 X 0 0 0 RAYEN DENNIS DIRECTOR 1.00 X 0 0 0 WENDY CHAVEZ DIRECTOR 1.00 X 0 0 0 7131 false false false 4000 37426 10586 41426 TUITION AND FEES 611600 812660 812660 STUDENT ACTIVITY FEES 900099 103350 103350 916010 11575 11575 300 300 300 300 12126 11034 1092 1092 6748 4973 1775 1775 7360 4341 3019 3019 975197 919329 14442 9953 9953 607770 479208 128562 42240 33319 8921 44713 35270 9443 3140 3140 18654 11026 7628 5180 4072 1108 37948 33543 4405 6244 4995 1249 96050 96050 4511 4511 1212 1212 16404 16404 9118 7294 1824 STUDENT ACTIVITIES 39746 39746 942883 775391 166384 1108 705182 349674 5133 316708 745357 74974 200324 670383 70138 980777 1336765 1223 43702 356674 43702 357897 X 937075 978868 937075 978868 980777 1336765 32314 9479 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 690720 46894 643826 45737 27388 18349 8900 692 8208 670383 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL'S NONDISCRIMINATION POLICY WAS BROADCAST IN A TEXAS PUBLIC RADIO ADVERTISEMENT DURING THE OPEN REGISTRATION TIME PERIOD. FORM 990 - ORGANIZATION'S MISSION THE CIRCLE SCHOOL'S MISSION IS TO FOSTER AND ENCOURAGE EACH CHILD'S AWARENESS AND RESPECT FOR HER/HIS OWN UNIQUE SELF, WITHIN A FRAMEWORK OF SHARED COMMUNITY ETHICS AND KNOWLEDGE, AS A FOUNDATION FOR RELEVANT AND INNOVATIVE LEADERSHIP DEVELOPMENT AS CITIZENS OF THE WORLD. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP CONSISTS OF PARENTS AND LEGAL GUARDIANS OF STUDENTS ENROLLED IN THE SCHOOL'S PROGRAMS. THERE IS ONLY ONE LEVEL OF MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERSHIP APPROVES THE GOVERNING BOARD'S DECISIONS RELATED TO THE ANNUAL OPERATING BUDGET, FEES CHARGED TO MEMBERS, DEBT INCURRED ON BEHALF OF THE SCHOOL, SALES OF ASSETS OVER 10,000, AND THE DISSOLUTION, MERGER OR AMENDING THE CERTIFICATE OF FORMATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY CPA FIRM. UPON INITIAL COMPLETION, THE FORM 990 IS PROVIDED TO THE TREASURER WHO REVIEWS WITH THE PRESIDENT AND BOOKKEEPER. UPON RECEIVING APPROVAL BY THE TREASURER, THE FORM 990 IS COMPLETED FOR FILING. THE FILING COPY IS SIGNED BY AN OFFICER OF THE ORGANIZATION AND FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS ELECTRONICALLY AND IN HARD COPY IN THE OFFICE OF THE SCHOOL. FORM 990, PAGE 6, PART VI, LINE 12C THE SCHOOL'S CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST AS DEFINED IN THE SCHOOL'S POLICY. IT IS THE DUTY OF THE INTERESTED PERSON TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE GOVERNING BOARD OR COMMITTEE. UPON DISCLOSURE AND DISCUSSION, THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS AND EXERCISES DUE DILIGENCE IN DETERMINING IF THE SCHOOL MAY OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MAY NOT BE IN ATTENDANCE DURING DISCUSSION AND VOTING OF THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE SCHOOL DOES NOT COMPENSATE A TOP MANAGEMENT OFFICIAL. FORM 990, PAGE 6, PART VI, LINE 15B WHEN DETERMINING COMPENSATION, THE ORGANIZATION CONSIDERS OUTSIDE DATA SUCH AS COMPENSATION SURVEYS. COMPENSATION IS ESTABLISHED AND VOTED ON BY INDEPENDENT DIRECTORS AND DOCUMENTED IN WRITING. COMPENSATION FOR DIRECTORS WAS ONLY FOR ACTS WHICH WERE NOT SPECIFICALLY UNDER THEIR RESPONSIBILITIES AS DIRECTORS AND IN ACCORDANCE WITH THE SAME PAY SCALE/RATES SET FOR ALL OTHER EMPLOYEES FILLING THOSE ROLES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS UPON REQUEST.