Nonprofit · EIN 58-1445057
CIRCLE OF FRIENDS CHRISTIAN PRESCHOOL
Tax-exempt · SHELBYVILLE, TN 37160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $988,256 | $636,276 | $351,980 | $2,466,593 | $315 | $2,466,278 |
| June 30, 2024 | 990 | $943,226 | $602,456 | $340,770 | $2,308,261 | $193,963 | $2,114,298 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $330,196
- of which government grants
- $5,000
- Program service revenue
- $633,110
- Investment income
- $4,224
- Net gain from sales of assets
- -$2,094
- Net income from fundraising events
- $20,726
- Other revenue
- $20,726
Expenses
- Grants and similar amounts paid
- $2,600
- Compensation of officers, directors and key employees
- $81,527
- Other salaries and wages
- $312,884
- Salaries, compensation and benefits (total)
- $424,977
- Professional fundraising fees
- $0
- Accounting fees
- $13,528
- Occupancy
- $35,468
- Depreciation
- $69,656
- Program services (functional)
- $618,718
- Management and general (functional)
- $17,558
Balance sheet and other
- Total assets, start of year
- $2,308,261
- Total assets, end of year
- $2,466,593
- Total liabilities, end of year
- $315
- Net assets, end of year
- $2,466,278
- Land, buildings and equipment
- $1,787,602
- Gross receipts
- $1,017,374
- Employees
- 12
- Volunteers
- 40
- Year formed
- 1981
- State of legal domicile
- TN
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 |
|---|---|---|---|
| SHANNON TAYLOR | DIRECTOR Officer | 45 | $75,076 |
| ASHLEY ALLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MATTHEW ALLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MIRANDA BYFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| TIFFANY COGGINS | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIN FELDHAUS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOAN THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| NIKKI TURNER | BOARD MEMBER Trustee or director | 1 | $0 |
| JILL COOK | TREASURER Officer | 2 | $0 |
| MARTHA KAISER | CHAIRPERSON Officer | 1 | $0 |
| RACHEL SWIFT | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nikki Turner | Board Member Trustee or director | 1 | $0 |
| Matthew Allen | Board Member Trustee or director | 1 | $0 |
| Erin Feldhaus | Board Member Trustee or director | 1 | $0 |
| Kayla Young | Board Member Trustee or director | 1 | $0 |
| Ashley Allen | Board Member Trustee or director | 1 | $0 |
| Martha J Kaiser | Chairperson Trustee or director | 1 | $0 |
| Angie Finney | Board Member Trustee or director | 1 | $0 |
| Joan Thomas | Board Member Trustee or director | 1 | $0 |
| Jill Cook | Treasurer Officer | 2 | $0 |
| Rachel Swift | Secretary Officer | 1 | $0 |
| Shannon Taylor | Director Key employee | 45 | $0 |
Address and contacts
- Address (IRS master file)
- 400 E LANE ST, SHELBYVILLE, TN 37160-3434
- Principal officer (990 for 2024)
- MARTHA KAISER, 113 MAUPIN CIRCLE, SHELBYVILLE, TN 37160
- Signed the 990
- SHANNON TAYLOR, DIRECTOR
- Phone
- (931) 684-4907
- Return prepared by
- BOOKKEEPING PLUS INC
Mission
CHILDCARE PROVIDER
Program accomplishments
- PROVIDE PRESCHOOL PROGRAMS OF EXCELLENCE TO YOUNG CHILDREN BETWEEN THE AGES OF 2 1/2 AND 5 YEARS OLD.Expenses $605,118 · revenue $633,110
- SPEECH THERAPY SERVICES AND OTHER ASSISTANCE PROVIDED TO PRESCHOOL CHILDREN AT NO COST.Expenses $13,600 · grants $2,600
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
- 58-1445057
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $2,466,593
- Income (IRS master file)
- $1,017,374
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $988,256 | $636,276 | $2,466,593 | XML |
| 990 | June 2024 | $943,226 | $602,456 | $2,308,261 | XML |
| 990 | June 2023 | $909,597 | $589,351 | $2,290,200 | IRS |
| 990 | June 2022 | – | – | – | 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 58-1445057).
Questions about CIRCLE OF FRIENDS CHRISTIAN PRESCHOOL
- What is the EIN of CIRCLE OF FRIENDS CHRISTIAN PRESCHOOL?
- The employer identification number (EIN) of CIRCLE OF FRIENDS CHRISTIAN PRESCHOOL is 58-1445057.
- Is CIRCLE OF FRIENDS CHRISTIAN PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CIRCLE OF FRIENDS CHRISTIAN PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIRCLE OF FRIENDS CHRISTIAN PRESCHOOL 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 FRIENDS CHRISTIAN PRESCHOOL 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 FRIENDS CHRISTIAN PRESCHOOL 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 CIRCLE OF FRIENDS CHRISTIAN PRESCHOOL?
- The 990 for the year ended June 30, 2025 names MARTHA KAISER.
- Who are the officers and directors of CIRCLE OF FRIENDS CHRISTIAN PRESCHOOL?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $75,076 (SHANNON TAYLOR, DIRECTOR).
- How much revenue does CIRCLE OF FRIENDS CHRISTIAN PRESCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $988,256, expenses of $636,276 and total assets of $2,466,593 at year end.
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