2025-11-10T11:02:41-05:00 2025-06-30 872992562 BOOKKEEPING PLUS INC 635 N MAIN ST STE E SHELBYVILLE TN 371603257 990 2024-07-01 581445057 CIRCLE OF FRIENDS CHRISTIAN PRESCHOOL CIRC 9316844907 400 EAST LANE ST SHELBYVILLE TN 37160 SHANNON TAYLOR DIRECTOR 9316844907 2025-11-06 true CARLA RALSTON P00012164 9316850503 2025-11-06 2024 2025-03-06 01:10:19Z MARTHA KAISER 113 MAUPIN CIRCLE SHELBYVILLE TN 37160 1017374 false X N/A X 1981 TN CHILDCARE PROVIDER 11 10 12 40 0 193513 330196 729521 633110 4224 20192 20726 943226 988256 2600 0 397040 424977 0 0 205416 208699 602456 636276 340770 351980 2308261 2466593 193963 315 2114298 2466278 CHILDCARE PROVIDER false false 605118 633110 PROVIDE PRESCHOOL PROGRAMS OF EXCELLENCE TO YOUNG CHILDREN BETWEEN THE AGES OF 2 1/2 AND 5 YEARS OLD. 13600 2600 SPEECH THERAPY SERVICES AND OTHER ASSISTANCE PROVIDED TO PRESCHOOL CHILDREN AT NO COST. 618718 true true false false false false false false false false true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 12 true false false false false false false false false X 11 10 true true false false false false false true true false false true false false false true true false X BOOKKEEPING PLUS 9316850503 635 NORTH MAIN ST SUITE E SHELBYVILLE TN 37160 SHANNON TAYLOR DIRECTOR 45.00 X 75076 0 0 ASHLEY ALLEN BOARD MEMBER 1.00 X 0 0 0 MATTHEW ALLEN BOARD MEMBER 1.00 X 0 0 0 MIRANDA BYFORD BOARD MEMBER 1.00 X 0 0 0 TIFFANY COGGINS BOARD MEMBER 1.00 X 0 0 0 ERIN FELDHAUS BOARD MEMBER 1.00 X 0 0 0 JOAN THOMAS BOARD MEMBER 1.00 X 0 0 0 NIKKI TURNER BOARD MEMBER 1.00 X 0 0 0 JILL COOK TREASURER 2.00 X 0 0 0 MARTHA KAISER CHAIRPERSON 1.00 X 0 0 0 RACHEL SWIFT SECRETARY 1.00 X 0 0 0 75076 false false false 5000 325196 330196 TUITION 624410 631565 631565 PICTURE DAY INCOME 624410 1370 1370 RETURNED TUITION CHECK FEES 624410 175 175 633110 6318 6318 2094 -2094 -2094 -2094 47750 27024 20726 20726 988256 637334 20726 2100 2100 500 500 81527 81527 312884 312884 30566 30566 13528 13528 11000 11000 185 185 18487 15113 3374 2795 2795 35468 35468 790 155 635 1406 1406 69656 69656 1626 1626 FOOD 37349 37349 EDUCATIONAL SUPPLIES 14504 14504 EDUCATIONAL ACTIVITIES 1834 1834 LICENSE AND PERMITS 71 50 21 636276 618718 17558 0 448463 678024 517 2137815 350213 1857241 1787602 2107 450 450 2308261 2466593 311 315 10131 183521 193963 315 X 2114298 2466278 2114298 2466278 2308261 2466593 351980 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81016 81016 1919494 260314 1659180 137305 89899 47406 1787602 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICY IS POSTED ON THE BULLETIN BOARD AT THE FRONT ENTRY OF THE PRESCHOOL BUILDING. A COPY IS ALSO AVAILABLE UPON REQUEST. MUM FUNDRAISER 47750 47750 27024 47750 47750 27024 27024 20726 FORM 990, PAGE 1, PART I, LINE 6 FORTY FULL TIME AND PART TIME VOLUNTEERS IS AN ESTIMATED NUMBER OF VOLUNTEERS. THE ORGANIZATION USUALLY HAS ABOUT THIRTY VOLUNTEERS TO ASSIST WITH THE ORGANIZATIONS ANNUAL FALL MUM FUNDRAISER WHO ASSIST WITH UNLOADING THE MUMS AND MANGAGING PICK UP. THE ORGANIZATION USUALLY HAS TWO VOLUNTEERS PER MONTH THAT COME INTO THE PRESCHOOL TO READ TO THE ENROLLED PRESCHOOL CHILDREN. THE ADDITIONAL ESTIMATED NUMBER OF VOLUNTEERS IS RANDOM DEPENDING ON WHAT THE CHILDREN ARE LEARNING. FORM 990, PAGE 6, PART VI, LINE 2 MATTHEW ALLEN ASHLEY ALLEN HUSBAND WIFE SPOUSES FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HIRES OUTSIDE SERVICES TO HANDLE ALL BOOKKEEPING DUTIES. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A OUTSIDE ACCOUNTANT ASSISTS WITH COMPENSATION RECOMMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 15B OUTSIDE ACCOUNTANT ASSISTS WITH COMPENSATION RECOMMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 19 WHEN A REQUEST IS PRESENTED TO THE BOARD OF DIRECTORS, THAT REQUEST IS FORWARDED TO THE RESPONSIBLE PARTIES WHO THEN PROVIDES A COPY TO THE REQUESTING PARTY.