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CIRCLE TIME CHILD DEVELOPMENT CENTER INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CIRCLE TIME CHILD DEVELOPMENT CENTER INC (EIN 36-4695952)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-08-23
IRS object ID
202332359349200733
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-23T18:00:05ZReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364695952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIRCLE TIME CHILD DEVELOPMENT CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIRCBusinessNameControlTxt
Phone4085380200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1318 EL RANCHO VERDE DRAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTanisha BramePersonNm
Person TitleDirectorPersonTitleTxt
Phone4085380200PhoneNum
Signature2023-08-23SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTanishaPersonFirstNm
Person LastBramePersonLastNm
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.circle-time.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$158,603GrossReceiptsAmt
Contributions Gifts Grants Etc$30,781ContributionsGiftsGrantsEtcAmt
Program Service Revenue$127,822ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$158,603TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$67,493SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$18,900FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,356OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,514PrintingPublicationsPostageAmt
Other Expenses Total$40,678OtherExpensesTotalAmt
Total Expenses$148,941TotalExpensesAmt
Excess Or Deficit For Year$9,662ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$9,662NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,662EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,662EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,662EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCircle Time Child Development Centers primary purpose is to provide educational child care for children ages two to five years oldPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Classroom supplies- This would include having available all the daily routine supplies that is needed to teach the children in our care This also includes furniture fixtures andor materials Classroom supplies includes everything the teachers need to be able to instruct and during the holidays this includes projects for the parents as well as the children$16,101
Meals Circle Time CDC provides three meals a day to all children in our program We do not get reimbursed for serving breakfast lunch and snack This amount also includes our weekly cooking projects and during the holidays this amount includes the meals we serve to all the families in our program The children are taught foods that correspond to our lesson planning Lastly this includes are monthly birthday celebration for the children who have birthdays in the month$14,892
This amount is a combination of the summer programming as well as our graduation ceremony Every year we have weekly events for the children during suimmer time This emcompasses things like a petting zoo magician and puppet theatre Instead of taking the children off program property these things are brought in at the end of the summer we have a graduation ceremony for all children leaving for kindergarten$3,496
All other expenses include fees such as taxes insurance and liability fees The other fees also include travel for the purposes of obtaining things for the center and training Lastly office supplies$6,189
FieldValueIRS element (for citing)
Total Program Service Expenses$40,678TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Tanisha Kimara Brame
PresidentDirectorTeacher50.00$6,950$0$0
Guye Brame
ITMember0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTanisha Kimara BramePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1318 El Rancho Verde DrAddressLine1Txt
CitySan Jose CACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95116ZIPCd
FieldValueIRS element (for citing)
Phone4085380200PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Gifts Grants Contri Rcvd170GiftsGrantsContriRcvd170Grp
Tax Rev Levied Orgnztnl Bnft170TaxRevLeviedOrgnztnlBnft170Grp
Govt Furn Srvc Fclts Vl170GovtFurnSrvcFcltsVl170Grp
Total Calendar Year170TotalCalendarYear170Grp
Gross Investment Income170GrossInvestmentIncome170Grp
Unrelated Business Net Incm170UnrelatedBusinessNetIncm170Grp
Other Income170OtherIncome170Grp
Public Support CY1700PublicSupportCY170Pct
Public Support PY1700PublicSupportPY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$30,781CurrentTaxYearAmt
Total$30,781TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,553CurrentTaxYearMinus1YearAmt
Current Tax Year$158,603CurrentTaxYearAmt
Total$896,622TotalAmt
FieldValueIRS element (for citing)
Gross Receipts Non Unrlt BusGrossReceiptsNonUnrltBusGrp
Tax Rev Levied Orgnztnl Bnft509TaxRevLeviedOrgnztnlBnft509Grp
Govt Furn Srvc Fclts Vl509GovtFurnSrvcFcltsVl509Grp

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,553CurrentTaxYearMinus1YearAmt
Current Tax Year$189,384CurrentTaxYearAmt
Total$927,403TotalAmt
FieldValueIRS element (for citing)
Amounts Rcvd Dsqlfy PersonAmountsRcvdDsqlfyPersonGrp
Substantial Contributors AmtSubstantialContributorsAmtGrp
Subst And Dsqlfy Prsns TotSubstAndDsqlfyPrsnsTotGrp
Public Support Total509$927,403PublicSupportTotal509Amt
Gross Investment Income509GrossInvestmentIncome509Grp
Post1975 UBTIPost1975UBTIGrp
Investment Income And UBTIInvestmentIncomeAndUBTIGrp
Net Income From Other UBINetIncomeFromOtherUBIGrp
Other Income509OtherIncome509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,553CurrentTaxYearMinus1YearAmt
Current Tax Year$189,384CurrentTaxYearAmt
Total$927,403TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind
Form990 Sch A Type3 Func IntForm990SchAType3FuncIntGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule O:FormAndLineReferenceDesc
ExplanationPart 1 Q 1 Circle Time CDC received a paycheck protection loan in the amount of $30781. It was forgive 100% in April 2021 Our profit and loss statement does not include the loan amount. This amount is also included in the schedule A part 3 Q 1. Part 1 Q16 Other Expenses : Taxes, Insurance and Liability fees $3927. Travel $1563 and office supplies/materials $699. These amounts were added up and listed as other program services, as we need all these things to offer care under part 3 question 31ExplanationTxt

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