Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Circle Time Child Development Center Inc
990EZ • Fiscal year 2017 • EIN 36-4695952
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$6,845
Down $541 (-7.3%) from 2015
Net Assets
Down$6,845
Down $541 (-7.3%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$181,943
Up $73,261 (+67%) from 2015
Expenses
Up$182,508
Up $75,198 (+70%) from 2015
Net Income
Down-$565
Down $1,937 (-141%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 23, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $181,943
Mission and Program Overview
Mission
Circle Time CDC is a non-profit organization that is dedicated to the educational growth and development of children 2 to 5 years of age. Circle Time is focused on creating and maintaining an environment that is not only conducive to learning but provides a safe haven where children can expand their creativity and thrive. Research supports and Circle Time values the developmental stages of all children. It is our belief that all children have unique learning styles, varied interests, individual temperaments and different rates of development. The importance of the environment to be a place where new experiences can happen and new ways of focused exploration can be encouraged, is a vital part of Circle Time's philosophy and values.
Our mission is to provide educational child care for children 2-5 years of age.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our food program is one a kind. All children enrolled enjoy the benefit of having a full meal during the day. Breakfast is served every day and the children get a hot lunch three of the five days that they are in program. The lunch menu is diverse serving foods that they are sure to love as well as challenging their pallets with foods they may not have tried before. The day ends with a healthy snack. No child that comes into program will leave hungry as they are allowed to have double of the standard amounts. The only time that the program may deviate is once a month when the program holds a monthly birthday party for all children who have a birthday in that month. By doing this we have allowed the parents with funding concerns a stress free way to have fun with their child on their birthday. The party's are all equal so no child is ever put in a position to feel that they received less than their classmates. | $0 | $18,107 |
| Educational child care services; Circle Time CDC provides a diverse program encompassing many different types of learning styles. The first employed is the ability for children to learn and create in an environment that is inviting. This is done by having many different interest areas that the children can play in and be creative. We also work hard at academics ensuing the children have an ample amount of time at the table or in a large group experience hearing about, discovering new letters and practicing their skills. Lastly we use a scaffolding technique. This means by having the children mixed together the older children learn social skills such as taking turns and verbalizing their feelings while the younger children get the benefit of learning from their older counter parts. | $0 | $18,047 |
| Summer programming and graduation are an important piece to what we do. Our summer uniquely allows our children to feel as if they went on fieldtrips without the liability of taking the children out of program. Every week we bring in individuals that can share, play, teach and explore with our children. We have educational petting zoos that teach the children about the responsiblity of owning a pet as well as events that focus on fitness like our friends at My Gym who came to do gymnastics with the children. By having these community partners come to the center we can explore our world with the children in a safe and educational way. The last thing we do at the center is a graduation. This tends to take the most financing as each child is given a cap and gown, sash, prizes for their journey to kindergarten, a diploma and a special picture day. This transition is very important and the first of many milestones for the children ensuring the children have a proper way to say goodbye to friends and teachers is the best way to establish a smooth transition to the next level. | $0 | $7,369 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tanisha Brame | Executive Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Circle Time CDC
- EIN
- 36-4695952
- Phone
- 4085380200
- Address
- 318 El Rancho Verde Dr, San Jose, CA 95116
Signing Officer
- Name
- Tanisha Brame
- Title
- Executive Director
- Phone
- 4085380200
- Signed
- 2018-04-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Tanisha Brame
- Phone
- 4085380200
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Other expenses include but are not limited to bank fees for having a bank account, City of San Jose license and fire marshal fees, classroom supplies (art materials, furniture, mats, carpets, toys, manipulative materials and various toys), summer programming including; visitors coming into program, various carnival items, bounce houses. These fees would also include graduation (set up and the event; caps and gowns and printed material). Listed would also be all of the insurance fees we have; liability and disability insurance. Lastly is all traveling expenses as well as staff appreciation luncheons.”
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Summer programming and graduation are an important piece to what we do. Our summer uniquely allows our children to feel as if they went on fieldtrips without the liability of taking the children out of program. Every week we bring in individuals that can share, play, teach and explore with our children. We have educational petting zoos that teach the children about the responsiblity of owning a pet as well as events that focus on fitness like our friends at My Gym who came to do gymnastics with the children. By having these community partners come to the center we can explore our world with the children in a safe and educational way. The last thing we do at the center is a graduation. This tends to take the most financing as each child is given a cap and gown, sash, prizes for their journey to kindergarten, a diploma and a special picture day. This transition is very important and the first of many milestones for the children ensuring the children have a proper way to say goodbye to friends and teachers is the best way to establish a smooth transition to the next level. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other expenses include but are not limited to bank fees for having a bank account, City of San Jose license and fire marshal fees, classroom supplies (art materials, furniture, mats, carpets, toys, manipulative materials and various toys), summer programming including; visitors coming into program, various carnival items, bounce houses. These fees would also include graduation (set up and the event; caps and gowns and printed material). Listed would also be all of the insurance fees we have; liability and disability insurance. Lastly is all traveling expenses as well as staff appreciation luncheons. |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,845
- Liabilities
- $0
- Net assets
- $6,845
- Revenue
- $181,943
- Expenses
- $182,508
- Net income
- -$565