Nonprofit · EIN 36-2737024
CIRCLES OF LEARNING INC
Tax-exempt · ROCKFORD, IL 61109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,575,303 | $3,683,903 | -$108,600 | $9,325,300 | $1,286,599 | $8,038,701 |
| June 30, 2024 | 990 | $3,716,399 | $3,233,613 | $482,786 | $9,193,734 | $1,483,434 | $7,710,300 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,996,369
- of which government grants
- $2,996,369
- Program service revenue
- $475,769
- Investment income
- $103,129
- Net gain from sales of assets
- -$37,792
- Other revenue
- $36
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,864
- Other salaries and wages
- $2,255,113
- Salaries, compensation and benefits (total)
- $2,783,793
- Professional fundraising fees
- $0
- Legal fees
- $8,608
- Accounting fees
- $23,115
- Occupancy
- $84,872
- Depreciation
- $145,101
- Program services (functional)
- $3,268,692
- Management and general (functional)
- $360,017
- Fundraising (functional)
- $55,194
Balance sheet and other
- Total assets, start of year
- $9,193,734
- Total assets, end of year
- $9,325,300
- Total liabilities, end of year
- $1,286,599
- Net assets, end of year
- $8,038,701
- Land, buildings and equipment
- $3,113,617
- Publicly traded securities
- $5,134,210
- Net assets without donor restrictions
- $8,038,701
- Gross receipts
- $5,539,025
- Employees
- 82
- Volunteers
- 7
- Year formed
- 1971
- State of legal domicile
- IL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Laura Olson | Executive Director Officer | 40 | $91,058 | $10,640 |
| Joseph Quillen | President Trustee or director, Officer | 1 | $0 | $0 |
| David Grzelak | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Jim Hasler | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Alexis Simmons | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Danielle Angileri | Director Trustee or director | 1 | $0 | $0 |
| Brenda Cruz | Director Trustee or director | 1 | $0 | $0 |
| Tricia Magers | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA OLSON | EXECUTIVE DIRECTOR Officer | 40 | $82,033 | $8,674 |
| JOSEPH QUILLEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID GRZELAK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JIM HASLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DANIELLE ANGILERI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON SHRIVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXIS SIMMONS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRENDA CRUZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRICIA MAGERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5711 WANSFORD WAY, ROCKFORD, IL 61109-7509
- Principal officer (990 for 2024)
- Joseph Quillen, 5711 Wansford Way, Rockford, IL 61109
- Signed the 990
- Joseph Quillen, President
- Phone
- (815) 226-8715
- Website
- www.circlesoflearning.org
- Return prepared by
- Aprio Advisory Group LLC
Mission
To provide high quality, affordable child care services and a comprehensive support network so that families can achieve and maintain social and economic independence. Our philosophy is supported by creating a safe and nurturing environment that promotes the physical, social, emotional and cognitive development of each child enrolled.
Program accomplishments
- The services offered include infant/toddler care, enhanced pre-school educational services in collaboration with the Rockford Public Schools Early Childhood Program and Before and After School Care including summer and holidays. Additional services include nutrition, ongoing learning assessments, family events, and a sliding fee scale based on family size and income. Enrollment for 2023/2024 was 284 children.Expenses $3,268,692 · revenue $475,769
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2737024
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $9,325,300
- Income (IRS master file)
- $5,539,025
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,575,303 | $3,683,903 | $9,325,300 | IRS |
| 990 | June 2024 | $3,716,399 | $3,233,613 | $9,193,734 | XML |
| 990 | June 2023 | $2,877,405 | $2,573,733 | $8,462,887 | IRS |
| 990 | June 2022 | $2,882,428 | $2,304,676 | $8,049,272 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 36-2737024).
Questions about CIRCLES OF LEARNING INC
- What is the EIN of CIRCLES OF LEARNING INC?
- The employer identification number (EIN) of CIRCLES OF LEARNING INC is 36-2737024.
- Is CIRCLES OF LEARNING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to CIRCLES OF LEARNING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIRCLES OF LEARNING 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 CIRCLES OF LEARNING 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 CIRCLES OF LEARNING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CIRCLES OF LEARNING INC?
- The 990 for the year ended June 30, 2025 names Joseph Quillen.
- Who are the officers and directors of CIRCLES OF LEARNING INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $91,058 (Laura Olson, Executive Director).
- How much revenue does CIRCLES OF LEARNING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,575,303, expenses of $3,683,903 and total assets of $9,325,300 at year end.
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