Nonprofit · EIN 27-4031788
CIRCLE OF SEASONS INC
Tax-exempt · FOGELSVILLE, PA 18051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $8,711,206 | $7,444,298 | $1,266,908 | $9,850,791 | $5,679,097 | $4,171,694 |
| June 30, 2023 | 990 | $8,112,118 | $6,819,873 | $1,292,245 | $9,019,598 | $6,114,812 | $2,904,786 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,591,800
- Investment income
- $119,406
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $141,297
- Other salaries and wages
- $3,586,041
- Salaries, compensation and benefits (total)
- $5,453,493
- Professional fundraising fees
- $0
- Legal fees
- $26,987
- Accounting fees
- $111,385
- Travel
- $32,979
- Depreciation
- $186,507
- Program services (functional)
- $5,200,474
- Management and general (functional)
- $2,243,824
Balance sheet and other
- Total assets, start of year
- $9,019,598
- Total assets, end of year
- $9,850,791
- Total liabilities, end of year
- $5,679,097
- Net assets, end of year
- $4,171,694
- Land, buildings and equipment
- $4,883,176
- Net assets without donor restrictions
- $3,546,963
- Net assets with donor restrictions
- $624,731
- Gross receipts
- $8,711,206
- Employees
- 95
- Volunteers
- 5
- Year formed
- 2010
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Huber | CEO Institutional trustee, Officer, Key employee, Highest-paid employee | 40 | $141,297 |
| Kimberly Heiman | Treasurer Trustee or director, Former | 1 | $0 |
| Kathy Meath | Vice President & Secretary Trustee or director, Former | 1 | $0 |
| Valerie Case | President Trustee or director | 1 | $0 |
| David Matulevich | Treasurer Trustee or director | 1 | $0 |
| Dave Caulwell | Vice President / Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Huber | CEO Institutional trustee, Officer, Key employee, Highest-paid employee | 40 | $135,227 |
| Kimberly Heiman | Treasurer Trustee or director | 1 | $0 |
| Kathy Meath | Vice President & Secretary Trustee or director | 1 | $0 |
| Dr Carissa Pokorny-Gordon | Trustee Trustee or director, Former | 1 | $0 |
| Valerie Case | President Trustee or director | 1 | $0 |
| Tom Bull | Secretary Trustee or director, Former | 1 | $0 |
| David Matulevich | Trustee Trustee or director | 1 | $0 |
| Dave Caulwell | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8380 MOHR LN, FOGELSVILLE, PA 18051-1918
- Principal officer (990 for 2023)
- Valerie Case, 8380 Mohr Lane, Fogelsville, PA 18051
- Signed the 990
- Valerie Case, President
- Phone
- (610) 285-6267
- Website
- www.circleofseasons.org
- Return prepared by
- ANTHONY REPICE
Mission
To provide a learning environment that is inspirational and disciplined, one that infuses learning with enthusiasm, creativity, and significance. Our commitment is to nourish and educate students based on the the model of natural development.
Program accomplishments
- The mission of the charter school is to provide a learning environment that is inspirational and disciplined, one that infuses learning with enthusiasm, creativity, and significance. Our commitment is to nourish and educate students based on the the model of natural development.Expenses $5,200,474 · revenue $8,711,206
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4031788
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $9,850,791
- Income (IRS master file)
- $8,711,206
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $8,711,206 | $7,444,298 | $9,850,791 | XML |
| 990 | June 2023 | $8,112,118 | $6,819,873 | $9,019,598 | XML |
| 990 | June 2022 | $7,523,039 | $6,670,744 | $8,188,636 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4031788).
Questions about CIRCLE OF SEASONS INC
- What is the EIN of CIRCLE OF SEASONS INC?
- The employer identification number (EIN) of CIRCLE OF SEASONS INC is 27-4031788.
- Is CIRCLE OF SEASONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to CIRCLE OF SEASONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIRCLE OF SEASONS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CIRCLE OF SEASONS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIRCLE OF SEASONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of CIRCLE OF SEASONS INC?
- The 990 for the year ended June 30, 2024 names Valerie Case.
- Who are the officers and directors of CIRCLE OF SEASONS INC?
- The 990 for the year ended June 30, 2024 lists 6 people; 1 received compensation from the organization, the highest $141,297 (Joseph Huber, CEO).
- How much revenue does CIRCLE OF SEASONS INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $8,711,206, expenses of $7,444,298 and total assets of $9,850,791 at year end.
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- GOOD GOVERNMENT INSTITUTE EIN 99-3963827 · last filed 990-N for 2024
- NORTHWESTERN LEHIGH FOOTBALL BOOSTERS EIN 20-8218851 · last filed 990-N for 2025
- SOUTHERN PARKLAND YOUTH ASSOCIATION EIN 23-2264445 · last filed 990 for 2024
- THE AMERICAN ACADEMY OF CARDIOVASCULAR PERFUSION EIN 63-0776991 · last filed 990 for 2025
- SYLVIA PERKIN PERP CHAR TRST EIN 23-6792999 · last filed 990-PF for 2025
- WEISENBERG VOLUNTEER FIRE DEPARTMENT EIN 26-1947708 · last filed 990 for 2024