Civic Intelligence

Full Circle Academy Inc.

990EZ • Fiscal year 2021 • EIN 85-1015778

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

4725 Amber Valley Pkwy S Ste BFargo, ND 58104

(701) 799-2045

Siviq Scores

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

Liabilities / Assets

98th percentile

4.31x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-16%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$12,943

No earlier filing loaded for comparison.

Net Assets

-$42,864

No earlier filing loaded for comparison.

Liabilities

$55,807

No earlier filing loaded for comparison.

Revenue

$135,536

No earlier filing loaded for comparison.

Expenses

$156,928

No earlier filing loaded for comparison.

Net Income

-$21,392

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.

$200K$100K$0-$100KAssets 2021: $12,943Liabilities 2021: $55,807Net Assets 2021: -$42,8642021Assets 2022: $16,962Liabilities 2022: $69,535Net Assets 2022: -$52,5732022Assets 2023: $63,999Liabilities 2023: $133,000Net Assets 2023: -$69,0012023Assets 2024: $114,615Liabilities 2024: $103,604Net Assets 2024: $11,0112024

Highlighted filing

2021

Assets$12,943
Liabilities$55,807
Net Assets-$42,864

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $135,536Expenses 2021: $156,928Net Income 2021: -$21,3922021Revenue 2022: $125,110Expenses 2022: $134,819Net Income 2022: -$9,7092022Revenue 2023: $246,044Expenses 2023: $262,472Net Income 2023: -$16,4282023Revenue 2024: $618,984Expenses 2024: $538,972Net Income 2024: $80,0122024

Highlighted filing

2021

Revenue$135,536
Expenses$156,928
Net Income-$21,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$135,536
Mission and Program Overview

Mission

To create an educational program that is personalized, collaborative, and purposeful - all designed to respond to a child's unique needs and guide them forward to more progress, behavioral control, and independency.

Program Services

DescriptionGrantsExpenses
To empower our students and their families to achieve lasting, positive, change in each of their lives: socially, emotionally, physically, and intellectually.$0$151,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha BachmeierChairman-$0--
Rod BachmeierTreasurer-$0--
Linzey EricksonSecretary-$0--
Jaclyn MartinsonOfficer-$0--
Rachel HamanOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Full Circle Academy Inc
EIN
85-1015778
Phone
7017992045
Address
4725 Amber Valley Pkwy S Ste B, Fargo, ND 58104

Signing Officer

Name
Rachel Haman
Title
Officer
Phone
7017992045
Signed
2022-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising & Marketing. Amount: 2,255. Description: Curriculum. Amount: 69. Description: Insurance. Amount: 1,433. Description: Interest Paid. Amount: 2,930. Description: Job Supplies. Amount: 3,489. Description: Legal & Professional Services. Amount: 10. Description: Office Supplies & Software. Amount: 262. Description: Taxes & Licenses. Amount: 600. Total to Form 990-EZ, line 16: 11,048.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 13,201. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accrued Interest Payable. Beg. of Year Amount: 1,270. End of Year Amount: 4,172. Description: Due To Clinic. Beg. of Year Amount: 38,084. End of Year Amount: 51,635. Description: Accounts Payable. Beg. of Year Amount: 11,200. End of Year Amount: 0.

Raw XML Appendix167 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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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Full Circle Academy publicizes its racially nondiscriminatory policy on its website at the bottom of the Admissions section.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising & Marketing. Amount: 2,255. Description: Curriculum. Amount: 69. Description: Insurance. Amount: 1,433. Description: Interest Paid. Amount: 2,930. Description: Job Supplies. Amount: 3,489. Description: Legal & Professional Services. Amount: 10. Description: Office Supplies & Software. Amount: 262. Description: Taxes & Licenses. Amount: 600. Total to Form 990-EZ, line 16: 11,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable. Beg. of Year Amount: 13,201. End of Year Amount: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07017992045
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
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ReturnHeader/Filer/EIN0851015778
ReturnHeader/Filer/PhoneNum07017992045
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030886
ReturnHeader/PreparerPersonGrp/PhoneNum07012551091
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chaffee CPA
ReturnHeader/ReturnTs02022-10-27T11:04:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings