Civic Intelligence

Full Circle Education Incorporated

990EZ • Fiscal year 2012 • EIN 45-3120239

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.TETONFULLCIRCLE.ORG
Post Office Box 78783455
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

$16,072

No earlier filing loaded for comparison.

Net Assets

$15,976

No earlier filing loaded for comparison.

Liabilities

$96

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

$42,103

No earlier filing loaded for comparison.

Expenses

$26,127

No earlier filing loaded for comparison.

Net Income

$15,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $16,072Liabilities 2012: $96Net Assets 2012: $15,9762012Assets 2013: $31,625Liabilities 2013: $492Net Assets 2013: $31,1332013Assets 2016: $25,200Liabilities 2016: $8232016Assets 2017: $26,610Liabilities 2017: $441Net Assets 2017: $26,1692017Assets 2018: $29,476Liabilities 2018: $02018Assets 2019: $37,967Net Assets 2019: $37,9672019Assets 2020: $49,948Net Assets 2020: $49,9482020Assets 2021: $28,681Net Assets 2021: $28,6812021Assets 2022: $24,557Net Assets 2022: $24,5572022Assets 2023: $40,723Liabilities 2023: $1162023Assets 2024: $17,431Liabilities 2024: $1,140Net Assets 2024: $16,2912024

Highlighted filing

2012

Assets$16,072
Liabilities$96
Net Assets$15,976
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $42,103Expenses 2012: $26,127Net Income 2012: $15,9762012Revenue 2013: $46,609Expenses 2013: $31,452Net Income 2013: $15,1572013Revenue 2016: $53,854Expenses 2016: $55,885Net Income 2016: -$2,0312016Revenue 2017: $56,088Expenses 2017: $54,294Net Income 2017: $1,7942017Revenue 2018: $57,223Expenses 2018: $53,917Net Income 2018: $3,3062018Revenue 2019: $57,774Expenses 2019: $49,282Net Income 2019: $8,4922019Revenue 2020: $62,984Expenses 2020: $51,003Net Income 2020: $11,9812020Revenue 2021: $45,687Expenses 2021: $66,955Net Income 2021: -$21,2682021Revenue 2022: $58,663Expenses 2022: $62,787Net Income 2022: -$4,1242022Revenue 2023: $101,811Expenses 2023: $85,761Net Income 2023: $16,0502023Revenue 2024: $110,886Expenses 2024: $135,202Net Income 2024: -$24,3162024

Highlighted filing

2012

Revenue$42,103
Expenses$26,127
Net Income$15,976
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of full circle education is to enrich lives and build sustainable communities by offering hands-on experiences in gardens, farms and wild places.

Filing and Contact Details

Filer

EIN
45-3120239
Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/EOY016072
IRS990EZ/ContributionsGiftsGrantsEtc035094
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015976
IRS990EZ/FeesAndOthPymtToIndContractors0478
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts042103
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY015976
IRS990EZ/NetAssetsOrFundBalancesEOY015976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation312752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIKA ESCHHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY FREEZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012897
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO GROW VIBRANT AND SUSTAINABLE COMMUNITIES BY PROVIDING LEARNERS OF ALL AGES DIRECT EXPERIENCE IN THE ECOSYSTEMS OF GARDENS, FARMS AND WILD PLACES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FCE PARTNERS WITH SCHOOLS IN THE TETON REGION TO ESTABLISH EDUCATION GARDENS, GREENHOUSES, ORCHARDS AND FARM ANIMAL PROGRAMS ON SCHOOL GROUNDS,WHILE TEACHING HANDS-ON LESSONS.APPROX. 380 TETON VALLEY STUDENTS PARTICIPATED IN FCE PROGRAMS AT THEIR SCHOOLS IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FCE LEADS FIELD TRIPS FOR CLASSES, CAMPS, CLUBS, AND YOUTH GROUPS TO FCE FARM AT SNOWDRIFT IN VICTOR, AS WELL AS OTHER FARMS, RANCHES AND NATURAL AREAS. NINE LOCAL SCHOOLS AND YOUTH GROUPS PARTICIPATED IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FCE OFFERS SUSTAINABLE LIVING WORKSHOPS FOR ADULTS AND FAMILIES THAT ARE TAUGHT BY COMMUNITY MEMBERS WHO ARE KNOWLEDGEABLE ABOUT LOCAL FOOD SYSTEMS & COMMITTED TO HELPING PEOPLE LIVE MORE HEALTHY, SUSTAINABLE & SELF SUFFICIENT LIVES. THREE WORKSHOPS WERE OFFERED IN 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09588
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12397
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23108
IRS990EZ/ProgramServiceRevenue07009
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012752
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY096
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 620
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VICTOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083455
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA RIEGEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082011593
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY016072
IRS990EZ/TotalExpenses026127
IRS990EZ/TotalProgramServiceExpenses015093
IRS990EZ/TotalRevenue042103
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TETONFULLCIRCLE.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035094
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035094
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170035094
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear035094
IRS990ScheduleA/Total170/Total035094
IRS990ScheduleA/TotalSupport035094
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TO GROW VIBRANT AND SUSTAINABLE COMMUNITIES BY PROVIDING LEARNERS OF
IRS990ScheduleO/GeneralExplanation/Explanation1ALL AGES DIRECT EXPERIENCE IN THE ECOSYSTEMS OF GARDENS, FARMS AND WILD PLACES.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING AND PROMOTION 224. GENERAL ADMINISTRATIVE EXPENSES 14. INSURANCE 1110. PAYROLL TAXES 1444. PROGRAM SUPPLIES 7174. DUES AND SUBSCRIPTIONS 15. WORKSHOPS AND PROFESSIONAL DEVELOPMENT 2469. OFFICE SUPPLIES 392. POSTAGE 55.
IRS990ScheduleO/GeneralExplanation/Identifier0PART III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453120239
ReturnHeader/Filer/Name/BusinessNameLine10FULL CIRCLE EDUCATION INC
ReturnHeader/Filer/NameControl0FULL
ReturnHeader/Filer/Phone02082011593
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 787
ReturnHeader/Filer/USAddress/City0VICTOR
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0ERIKA ESCHHOLZ
ReturnHeader/Officer/Phone02082011593
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHIRCOP & COLYER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 1023
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DRIGGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083422
ReturnHeader/Preparer/Name0MISSY COLYER
ReturnHeader/Preparer/Phone02083541023
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:41:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,072
Liabilities
$96
Net assets
$15,976
Revenue
$42,103
Expenses
$26,127
Net income
$15,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$1.11$1.35$0.24
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$1.02$0.86$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.59$0.63$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.46$0.67$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.63$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.58$0.49$0.08
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.57$0.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.56$0.54$0.02
2016Summary only. Only limited summary data is available for this year.$0.25$0.01$0.54$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.47$0.31$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.42$0.26$0.16