Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$22,413
Up $9,095 (+68%) from 2020
Net Assets
Up$22,413
Up $20,231 (+927%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$172,072
Up $45,039 (+35%) from 2020
Expenses
Up$156,440
Up $60,986 (+64%) from 2020
Net Income
Down$15,632
Down $15,947 (-50%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 21, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $172,128
Mission and Program Overview
Mission
To provide educational experiences that inspire people to become happy, healthy, engage human beings.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATIONAL PROGRAMS FOR GRADES PRE K THROUGH TWELFTH, 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. | - | $154,578 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA WHITAKER | President/Tr | FT | $0 | - | - |
| JOAN KRUZICKI | Director | - | $0 | - | - |
| BEVERLY HINES | Director | - | $0 | - | - |
| JUDY CHAMBLISS | Staff Repres | - | $0 | - | - |
| SONDRA GARNETT | Secretary | - | $0 | - | - |
| VICTOR THOMAS JENKINS | Director | - | $0 | - | - |
| ALLISON CREWS | Parent Liais | - | $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
- President/treasurer
- Phone
- 4343911283
- Signed
- 2021-11-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tahri CPA Pllc
- Address
- 198 MILNWOOD RD, FARMVILLE, VA 23901
- Preparer
- Benjamin H Johnson
- Phone
- 4343928311
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“REFUNDS 618 TOTAL 618”
Form 990-ez, Part I, Line 16
“Expenses insurance 775 advertising 2,839 classroom/teaching sup 7,915 telephone/internet 1,922 administrative expenses 8,482 shipping 507 outdoor classroom 139 refunds 468 miscellaneous expenses 44 technology supplies 2,090 student market class 3,573 partners in education 1,226 total 29,980”
Form 990-ez, Part I, Line 20
“Prior period adjustment 4,599”
Form 990-ez, Part II, Line 26
“Credit card payable 11,136 0”
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 pre k through twelfth, 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.”
Raw XML Appendix164 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANGELA WHITAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOAN KRUZICKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BEVERLY HINES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JUDY CHAMBLISS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SONDRA GARNETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | VICTOR THOMAS JENKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ALLISON CREWS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGELA WHITAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4343911283 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 342 SAYLERS HILL DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RICE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23966 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13318 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22413 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21791 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15632 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4362 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13318 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22413 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172128 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2182 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22413 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17569 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA WHITAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOAN KRUZICKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEVERLY HINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUDY CHAMBLISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SONDRA GARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VICTOR THOMAS JENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALLISON CREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | STAFF REPRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PARENT LIAIS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4599 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29980 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 618 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATIONAL EXPERIENCES THAT INSPIRE PEOPLE TO BECOME HAPPY, HEALTHY, ENGAGE HUMAN BEINGS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 148369 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATIONAL PROGRAMS FOR GRADES PRE K THROUGH TWELFTH, 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 154578 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 104529 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 56 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1294 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11136 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156440 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 154578 |
| IRS990EZ/TotalRevenueAmt | 0 | 172072 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS REFLECTED IN PROMOTIONAL MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS 618 TOTAL 618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 775 ADVERTISING 2,839 CLASSROOM/TEACHING SUP 7,915 TELEPHONE/INTERNET 1,922 ADMINISTRATIVE EXPENSES 8,482 SHIPPING 507 OUTDOOR CLASSROOM 139 REFUNDS 468 MISCELLANEOUS EXPENSES 44 TECHNOLOGY SUPPLIES 2,090 STUDENT MARKET CLASS 3,573 PARTNERS IN EDUCATION 1,226 TOTAL 29,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 4,599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD PAYABLE 11,136 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE EDUCATIONAL EXPERIENCES THAT INSPIRE PEOPLE TO BECOME HAPPY, HEALTHY, ENGAGE HUMAN BEINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE EDUCATIONAL PROGRAMS FOR GRADES PRE K THROUGH TWELFTH, 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA WHITAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4343911283 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FULL CIRCLE EDUCATION CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FULL |
| ReturnHeader/Filer/EIN | 0 | 813641327 |
| ReturnHeader/Filer/PhoneNum | 0 | 4343911283 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 93 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542002758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAHRI CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 198 MILNWOOD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4343928311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN H JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-02-01T16:19:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANGELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHITAKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,413
- Liabilities
- -
- Net assets
- $22,413
- Revenue
- $172,072
- Expenses
- $156,440
- Net income
- $15,632