Circle In The Square Theatre School Inc

Circle In The Square Theatre School Inc maintains stable finances with zero reported executive compensation.

EIN: 133716314 · New York, NY · NTEE: A6E0 · Updated: 2026-03-28

$1.7MRevenue
$4.2MAssets
90/100Mission Score (Excellent)
A6E0
Circle In The Square Theatre School Inc Financial Summary
MetricValue
Total Revenue$1.7M
Total Expenses$1.8M
Program Spending90%
Net Assets$2.8M
Transparency Score90/100

Is Circle In The Square Theatre School Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Circle In The Square Theatre School Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Circle In The Square Theatre School Inc

Circle In The Square Theatre School Inc (EIN: 133716314) is a nonprofit organization based in New York, NY, classified under NTEE code A6E0. The organization reported total revenue of $1.7M and total assets of $4.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Circle In The Square Theatre School Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

33Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Circle In The Square Theatre School Inc is a mid-size nonprofit that has been operating for 33 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.0M
Total Expenses$1.8M
Surplus / Deficit+$185K
Total Assets$3.8M
Total Liabilities$1.1M
Net Assets$2.8M
Operating Margin9.3%
Debt-to-Asset Ratio27.8%
Months of Reserves25.3 months

Financial Health Grade: A

In 2023, Circle In The Square Theatre School Inc reported a surplus of $185K with revenue exceeding expenses, holds 25.3 months of operating reserves (strong position), has a debt-to-asset ratio of 27.8% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Circle In The Square Theatre School Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+89.2%+20.5%+26.3%
2022-38.0%+41.1%-18.0%
2021+22.4%-23.9%+30.3%
2020-24.2%-24.8%+1.9%
2019-6.0%+1.6%-4.0%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1993

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Circle In The Square Theatre School Inc demonstrates a generally stable financial position, with assets consistently growing over the past decade, reaching $3,811,705 in 2023. Revenue has fluctuated, with a notable dip in 2022 to $1,052,836, but rebounded strongly to $1,991,699 in 2023. The organization consistently operates near break-even, with expenses closely tracking revenue, indicating a prudent approach to financial management. The absence of reported officer compensation across all filings suggests a strong commitment to directing resources towards its mission, enhancing its spending efficiency and transparency. The organization's liabilities have seen an increase in recent years, reaching $1,059,749 in 2023, which warrants monitoring but is not immediately alarming given the growth in assets. The consistent reporting of zero officer compensation is a significant positive indicator of transparency and dedication to its educational mission. Overall, the financial health appears sound, with a clear focus on program delivery given the lack of executive compensation and the consistent expenditure levels relative to revenue.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Circle In The Square Theatre School Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, Circle In The Square Theatre School Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$2.0MTotal Revenue
$1.8MTotal Expenses
$3.8MTotal Assets
$1.1MTotal Liabilities
$2.8MNet Assets
  • The organization reported a surplus of $185K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 27.8%.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that no officers or key employees receive compensation from the organization, which is highly unusual for an organization of this size and suggests a strong volunteer leadership model or alternative compensation structures not reported as officer compensation.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Circle In The Square Theatre School Inc's IRS 990 filings:

  • Increase in liabilities to over $1 million in 2023, which warrants monitoring.

Strengths

The following positive indicators were identified for Circle In The Square Theatre School Inc:

  • Consistent reporting of 0% officer compensation, indicating high efficiency and dedication to mission.
  • Strong rebound in revenue in 2023 to $1,991,699 after a dip in 2022.
  • Consistent growth in assets over the past decade, reaching $3,811,705 in 2023.
  • Expenses closely track revenue, suggesting prudent financial management and avoiding significant deficits.

Frequently Asked Questions about Circle In The Square Theatre School Inc

Is Circle In The Square Theatre School Inc a legitimate charity?

Circle In The Square Theatre School Inc (EIN: 133716314) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.7M. 1 red flag identified. 4 strengths noted. Financial health grade: A.

How does Circle In The Square Theatre School Inc spend its money?

Circle In The Square Theatre School Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to Circle In The Square Theatre School Inc tax-deductible?

Circle In The Square Theatre School Inc is registered as a tax-exempt nonprofit (EIN: 133716314). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Circle In The Square Theatre School Inc's spending goes to programs?

Circle In The Square Theatre School Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Circle In The Square Theatre School Inc compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), Circle In The Square Theatre School Inc is above average for NTEE category A6E0 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Circle In The Square Theatre School Inc located?

Circle In The Square Theatre School Inc is headquartered in New York, New York and files with the IRS under EIN 133716314. It is classified under NTEE code A6E0.

How many years of IRS 990 filings does Circle In The Square Theatre School Inc have?

Circle In The Square Theatre School Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.7M in total revenue.

Is Circle In The Square Theatre School Inc a good charity?

Based on the available financial data, Circle In The Square Theatre School Inc appears to be a well-managed organization with a strong commitment to its mission. The consistent reporting of zero officer compensation is a significant positive, suggesting that resources are primarily directed towards its programs. Its financial stability, with growing assets and revenue rebounding in 2023, further supports its effectiveness.

How has the organization's revenue trended over time?

Revenue has shown fluctuations but generally remained robust. It was $1,831,636 in 2019, dipped to $1,052,836 in 2022, but then significantly rebounded to $1,991,699 in 2023, indicating resilience and recovery post-pandemic.

What is the organization's asset growth like?

The organization's assets have shown consistent growth over the past decade, increasing from $2,641,993 in 2014 to $3,811,705 in 2023, demonstrating financial stability and capacity building.

Filing History

IRS 990 filing history for Circle In The Square Theatre School Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Circle In The Square Theatre School Inc's revenue has grown by 19.2%, moving from $1.7M to $2.0M. Total assets increased by 51.2% over the same period, from $2.5M to $3.8M. Total functional expenses rose by 24.6%, from $1.4M to $1.8M. In its most recent filing year (2023), Circle In The Square Theatre School Inc reported a surplus of $185K, with revenue exceeding expenses. The organization holds $1.1M in liabilities against $3.8M in assets (debt-to-asset ratio: 27.8%), resulting in net assets of $2.8M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.0M $1.8M $3.8M $1.1M
2022 $1.1M $1.5M $3.0M $454K
2021 $1.7M $1.1M $3.7M $399K View 990
2020 $1.4M $1.4M $2.8M $288K View 990
2019 $1.8M $1.9M $2.8M $153K View 990
2018 $1.9M $1.8M $2.9M $273K View 990
2017 $1.7M $1.7M $2.9M $322K View 990
2016 $1.7M $1.6M $2.8M $318K View 990
2015 $1.8M $1.7M $2.6M $237K View 990
2014 $1.6M $1.6M $2.6M $336K View 990
2013 $1.5M $1.7M $2.7M $304K View 990
2012 $2.2M $1.8M $2.9M $280K View 990
2011 $1.7M $1.4M $2.5M $364K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $2.0M, expenses of $1.8M, and assets of $3.8M (revenue +89.2% year-over-year).
  • 2022: Revenue of $1.1M, expenses of $1.5M, and assets of $3.0M (revenue -38.0% year-over-year).
  • 2021: Revenue of $1.7M, expenses of $1.1M, and assets of $3.7M (revenue +22.4% year-over-year).
  • 2020: Revenue of $1.4M, expenses of $1.4M, and assets of $2.8M (revenue -24.2% year-over-year).
  • 2019: Revenue of $1.8M, expenses of $1.9M, and assets of $2.8M (revenue -6.0% year-over-year).
  • 2018: Revenue of $1.9M, expenses of $1.8M, and assets of $2.9M (revenue +15.1% year-over-year).
  • 2017: Revenue of $1.7M, expenses of $1.7M, and assets of $2.9M (revenue -1.9% year-over-year).
  • 2016: Revenue of $1.7M, expenses of $1.6M, and assets of $2.8M (revenue -2.2% year-over-year).
  • 2015: Revenue of $1.8M, expenses of $1.7M, and assets of $2.6M (revenue +12.0% year-over-year).
  • 2014: Revenue of $1.6M, expenses of $1.6M, and assets of $2.6M (revenue +7.0% year-over-year).
  • 2013: Revenue of $1.5M, expenses of $1.7M, and assets of $2.7M (revenue -32.9% year-over-year).
  • 2012: Revenue of $2.2M, expenses of $1.8M, and assets of $2.9M (revenue +31.5% year-over-year).
  • 2011: Revenue of $1.7M, expenses of $1.4M, and assets of $2.5M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Circle In The Square Theatre School Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Circle In The Square Theatre School Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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