Civic Intelligence

Full Circle Education Center Inc.

990EZ • Fiscal year 2018 • EIN 81-3641327

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

PO Box 93Rice, VA 23966

(434) 391-1283

Siviq Scores

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

Liabilities / Assets

99th percentile

17.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$281

No earlier filing loaded for comparison.

Net Assets

-$4,684

No earlier filing loaded for comparison.

Liabilities

$4,965

No earlier filing loaded for comparison.

Revenue

$45,345

No earlier filing loaded for comparison.

Expenses

$47,898

No earlier filing loaded for comparison.

Net Income

-$2,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2018: $281Liabilities 2018: $4,965Net Assets 2018: -$4,6842018Assets 2019: $2,042Liabilities 2019: $45,862Net Assets 2019: -$43,8202019Assets 2020: $13,318Liabilities 2020: $11,136Net Assets 2020: $2,1822020Assets 2021: $22,413Net Assets 2021: $22,4132021Assets 2022: $41,349Net Assets 2022: $41,3492022Assets 2023: $62,745Liabilities 2023: $0Net Assets 2023: $62,7452023

Highlighted filing

2018

Assets$281
Liabilities$4,965
Net Assets-$4,684

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $45,345Expenses 2018: $47,898Net Income 2018: -$2,5532018Revenue 2019: $99,193Expenses 2019: $94,149Net Income 2019: $5,0442019Revenue 2020: $127,033Expenses 2020: $95,454Net Income 2020: $31,5792020Revenue 2021: $172,072Expenses 2021: $156,440Net Income 2021: $15,6322021Revenue 2022: $195,922Expenses 2022: $195,719Net Income 2022: $2032022Revenue 2023: $200,952Expenses 2023: $179,558Net Income 2023: $21,3942023

Highlighted filing

2018

Revenue$45,345
Expenses$47,898
Net Income-$2,553
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$45,345
Mission and Program Overview

Mission

To provide educational experiences that inspire people to become happy, healthy, engage human beings.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL PROGRAMS FOR GRADES FOURTH THROUGH EIGHTH, CONSISTING OF OUTDOOR EXPERIENTIAL LEARNING IN A NON-TRADITIONAL, INTEGRATED CLASSROOM ENVIRONMENT. IN PROVIDING THESE PROGRAMS, FULL CIRCLE NATURE SCHOOL WILL ENRICH STUDENTS' LIVES AND PROVIDE A QUALITY EDUCATION FOR A DIVERSE RANGE OF STUDENTS.-$36,693
PROVIDE EDUCATIONAL PROGRAMS FOR ADULT PARTICIPANTS. WORKSHOPS WILL BE CONDUCTED ONCE PER MONTH TO TEACH ESSENTIAL LIFE SKILLS TO ADULTS 18 AND OVER IN RICE, VIRGINIA AND THE SURROUNDING AREAS. ADULTS WILL HAVE THE OPPORTUNITY TO IMPROVE THEIR ABILITIES AND THEREFORE IMPROVE THEIR OVERALL QUALITY OF LIFE.-$9,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA WHITAKERTreasurerFT$2,600-$2,600
JOAN KRUZICKIDirector-$0--
ALLISON CREWSPresident-$0--
BEVERLY HINESDirector-$0--
JUDY CHAMBLISSSecretary-$0--
PEGGY MILLERChairwoman-$0--
Filing and Contact Details

Filer

Filer Name
Full Circle Education Center Inc
EIN
81-3641327
Phone
4343911283
Address
PO BOX 93, RICE, VA 23966

Signing Officer

Name
Angela Whitaker
Title
Treasurer
Phone
4343911283
Signed
2018-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Benjamin H Johnson CPA
Address
PO BOX 826, FARMVILLE, VA 23901
Preparer
Benjamin H Johnson
Phone
4343928311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 588 insurance 147 advertising 831 advertising 208 building maintenance 93 building maintenance 23 classroom/teaching sup 2,150 classroom/teaching sup 537 miscellaneous expense 12 miscellaneous expense 3 office supplies 369 office supplies 91 telephone/internet 822 telephone.internet 205 general supplies 3,501 general supplies 875 total 10,455

Form 990-ez, Part II, Line 26

Loan to officer 4,965 4,965

Form 990-ez, Part III

To provide educational experiences that inspire people to become happy, healthy, engage human beings.

Form 990-ez, Part III, Line 28

Provide educational programs for grades fourth through eighth, consisting of outdoor experiential learning in a non-traditional, integrated classroom environment. In providing these programs, full circle nature school will enrich students' lives and provide a quality education for a diverse range of students.

Form 990-ez, Part III, Line 29

Provide educational programs for adult participants. Workshops will be conducted once per month to teach essential life skills to adults 18 and over in rice, virginia and the surrounding areas. Adults will have the opportunity to improve their abilities and therefore improve their overall quality of life.

Raw XML Appendix156 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATIONAL PROGRAMS FOR ADULT PARTICIPANTS. WORKSHOPS WILL BE CONDUCTED ONCE PER MONTH TO TEACH ESSENTIAL LIFE SKILLS TO ADULTS 18 AND OVER IN RICE, VIRGINIA AND THE SURROUNDING AREAS. ADULTS WILL HAVE THE OPPORTUNITY TO IMPROVE THEIR ABILITIES AND THEREFORE IMPROVE THEIR OVERALL QUALITY OF LIFE.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS REFLECTED IN PROMOTIONAL MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 588 INSURANCE 147 ADVERTISING 831 ADVERTISING 208 BUILDING MAINTENANCE 93 BUILDING MAINTENANCE 23 CLASSROOM/TEACHING SUP 2,150 CLASSROOM/TEACHING SUP 537 MISCELLANEOUS EXPENSE 12 MISCELLANEOUS EXPENSE 3 OFFICE SUPPLIES 369 OFFICE SUPPLIES 91 TELEPHONE/INTERNET 822 TELEPHONE.INTERNET 205 GENERAL SUPPLIES 3,501 GENERAL SUPPLIES 875 TOTAL 10,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN TO OFFICER 4,965 4,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EDUCATIONAL EXPERIENCES THAT INSPIRE PEOPLE TO BECOME HAPPY, HEALTHY, ENGAGE HUMAN BEINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EDUCATIONAL PROGRAMS FOR GRADES FOURTH THROUGH EIGHTH, CONSISTING OF OUTDOOR EXPERIENTIAL LEARNING IN A NON-TRADITIONAL, INTEGRATED CLASSROOM ENVIRONMENT. IN PROVIDING THESE PROGRAMS, FULL CIRCLE NATURE SCHOOL WILL ENRICH STUDENTS' LIVES AND PROVIDE A QUALITY EDUCATION FOR A DIVERSE RANGE OF STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE EDUCATIONAL PROGRAMS FOR ADULT PARTICIPANTS. WORKSHOPS WILL BE CONDUCTED ONCE PER MONTH TO TEACH ESSENTIAL LIFE SKILLS TO ADULTS 18 AND OVER IN RICE, VIRGINIA AND THE SURROUNDING AREAS. ADULTS WILL HAVE THE OPPORTUNITY TO IMPROVE THEIR ABILITIES AND THEREFORE IMPROVE THEIR OVERALL QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
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ReturnHeader/ReturnTs02018-12-19T08:59:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings