Civic Intelligence

Full Circle Elementary School Inc.

990 • Fiscal year 2020 • EIN 04-2747904

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization Profilefullcircleschool.org
Parmenter RoadBernardston, MA 01337

(413) 648-9468

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

2.1%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$210,722

Up $50,754 (+32%) from 2019

Net Assets

Up

$210,722

Up $50,754 (+32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$175,279

Up $3,535 (+2.1%) from 2019

Expenses

Down

$159,818

Down $12,431 (-7.2%) from 2019

Net Income

Up

$15,461

Up $15,966 (+3162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $137,346Liabilities 2011: $67,662Net Assets 2011: $69,6842011Assets 2012: $190,043Liabilities 2012: $81,517Net Assets 2012: $108,5262012Assets 2013: $146,620Liabilities 2013: $69,100Net Assets 2013: $77,5202013Assets 2014: $121,935Liabilities 2014: $38,675Net Assets 2014: $83,2602014Assets 2015: $147,933Liabilities 2015: $57,476Net Assets 2015: $90,4572015Assets 2016: $140,126Liabilities 2016: $36,300Net Assets 2016: $103,8262016Assets 2017: $151,986Liabilities 2017: $23,325Net Assets 2017: $128,6612017Assets 2018: $160,473Liabilities 2018: $0Net Assets 2018: $160,4732018Assets 2019: $159,968Liabilities 2019: $0Net Assets 2019: $159,9682019Assets 2020: $210,722Liabilities 2020: $0Net Assets 2020: $210,7222020Assets 2021: $225,497Liabilities 2021: $0Net Assets 2021: $225,4972021Assets 2022: $361,247Liabilities 2022: $3,297Net Assets 2022: $357,9502022Assets 2023: $398,562Liabilities 2023: $1,313Net Assets 2023: $397,2492023Assets 2024: $417,223Liabilities 2024: $2,311Net Assets 2024: $414,9122024Assets 2025: $491,987Liabilities 2025: $10,200Net Assets 2025: $481,7872025

Highlighted filing

2020

Assets$210,722
Liabilities$0
Net Assets$210,722
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $207,344Expenses 2011: $205,776Net Income 2011: $1,5682011Revenue 2012: $266,991Expenses 2012: $228,149Net Income 2012: $38,8422012Revenue 2013: $206,866Expenses 2013: $237,872Net Income 2013: -$31,0062013Revenue 2014: $223,445Expenses 2014: $217,705Net Income 2014: $5,7402014Revenue 2015: $161,602Expenses 2015: $154,405Net Income 2015: $7,1972015Revenue 2016: $99,969Expenses 2016: $86,600Net Income 2016: $13,3692016Revenue 2017: $184,424Expenses 2017: $159,589Net Income 2017: $24,8352017Revenue 2018: $177,695Expenses 2018: $145,883Net Income 2018: $31,8122018Revenue 2019: $171,744Expenses 2019: $172,249Net Income 2019: -$5052019Revenue 2020: $175,279Expenses 2020: $159,818Net Income 2020: $15,4612020Revenue 2021: $251,926Expenses 2021: $237,151Net Income 2021: $14,7752021Revenue 2022: $366,065Expenses 2022: $233,612Net Income 2022: $132,4532022Revenue 2023: $312,665Expenses 2023: $265,572Net Income 2023: $47,0932023Revenue 2024: $356,200Expenses 2024: $358,367Net Income 2024: -$2,1672024Revenue 2025: $394,942Expenses 2025: $338,979Net Income 2025: $55,9632025

Highlighted filing

2020

Revenue$175,279
Expenses$159,818
Net Income$15,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$178,782
Mission and Program Overview

Mission

Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,510$193,237▲ $51,727
Land, Buildings, and Equipment, Net$18,594$14,304▼ $4,290
Accounts Receivable$-136$3,181▲ $3,317
Total Assets$159,968$210,722▲ $50,754
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,968$210,722▲ $50,754
Total Net Assets Fund Balance$159,968$210,722▲ $50,754
Total Liabilities and Net Assets / Fund Balance$159,968$210,722▲ $50,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,304$93,905$108,209
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FriendsDirectorFT$30,000$30,000
Heather LeedsAsst DirectorFT$27,000$27,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,840
Program Service Revenue
$174,681
Investment Income
$0
Other Revenue
$-2,242
Change in Net Assets
$15,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,982
Other Expenses$53,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,500--$57,500
Occupancy$32,879--$32,879
Pension Plan Contributions$29,000--$29,000
Other Salaries and Wages$11,697--$11,697
Payroll Taxes$7,785--$7,785
Other Expenses$7,508--$7,508
Insurance$4,338--$4,338
Depreciation Depletion$4,290--$4,290
Office Expenses-$827-$827
Advertising$774--$774
Fees for Services Accounting$675--$675
Total Functional Expenses$158,991$827$0$159,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,503
Fundraising Gross Income$1,261
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Board before it is filed with the IRS.”

Governing documents etc available to public Part VI line 19

“The Form 990 is made available to anyone who requests a copy in writing.”

Filing and Contact Details

Filer

Filer Name
Full Circle Elementary School Inc
EIN
04-2747904
Address
Parmenter Road, Bernardston, MA 01337

Signing Officer

Name
John Friends
Title
Director
Phone
4136489468
Signed
2020-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
John Friends
Formed
1981
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
6

Preparer

Firm
Fredrick & Associates
Address
215 State Road, Whately, MA 01093
Preparer
Victoria Fredrick CPA
Phone
4137753047
Raw XML Appendix299 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/IPTm014:34:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832387309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fredrick & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 State Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whately
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum04137753047
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T14:33:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,722
Liabilities
$0
Net assets
$210,722
Revenue
$175,279
Expenses
$159,818
Net income
$15,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.92$0.10$4.82$3.95$3.39$0.56
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$3.56$3.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.97$3.13$2.66$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$3.66$2.34$1.32
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.52$2.37$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.75$1.60$0.15
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$1.72$1.72$0.01
2018Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$1.78$1.46$0.32
2017Summary only. Only limited summary data is available for this year.$1.52$0.23$1.29$1.84$1.60$0.25
2016Summary only. Only limited summary data is available for this year.$1.40$0.36$1.04$1.00$0.87$0.13
2015Summary only. Only limited summary data is available for this year.$1.48$0.57$0.90$1.62$1.54$0.07
2014Summary only. Only limited summary data is available for this year.$1.22$0.39$0.83$2.23$2.18$0.06
2013Summary only. Only limited summary data is available for this year.$1.47$0.69$0.78$2.07$2.38$0.31
2012Summary only. Only limited summary data is available for this year.$1.90$0.82$1.09$2.67$2.28$0.39
2011Summary only. Only limited summary data is available for this year.$1.37$0.68$0.70$2.07$2.06$0.02