FULL CIRCLE EDUCATION INCORPORATED: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FULL CIRCLE EDUCATION INCORPORATED (EIN 45-3120239)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-19
- IRS object ID
- 202611709349200221
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-19T16:31:09-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471457663 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA TOTARO CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1199 | AddressLine1Txt |
| City | Victor | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453120239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULL CIRCLE EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % HAYES SWINNEY | InCareOfNm |
| Business Name Control | FULL | BusinessNameControlTxt |
| Phone | 2082440797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 787 | AddressLine1Txt |
| City | Victor | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83455 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAYES SWINNEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2082440797 | PhoneNum |
| Signature | 2026-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA TOTARO | PreparerPersonNm |
| PTIN | P01787349 | PTIN |
| Phone | 4043149416 | PhoneNum |
| Preparation | 2026-06-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $153,882 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $115,140 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,616 | ProgramServiceRevenueAmt |
| Investment Income | $126 | InvestmentIncomeAmt |
| Total Revenue | $153,882 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $98,405 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $113 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,500 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $196 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,773 | OtherExpensesTotalAmt |
| Total Expenses | $132,987 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,895 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,291 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,186 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,431 | BOYAmt |
| EOY | $32,214 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,300 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,431 | BOYAmt |
| EOY | $41,514 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140 | BOYAmt |
| EOY | $4,328 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,291 | BOYAmt |
| EOY | $37,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| Our farm and garden education program was expanded by developing 4 new programming partnerships allowing nearly 50 students to participate during the height of the growing season | $361 | |
| Organized and hosted 10 sustainable living workshops engaging over 125 people who came to learn from community members willing to share their knowledge and and skills. | $1,238 | $3,600 |
| A new greenhouse was erected at one of the schools where we provide farm and garden education, expanding the growing space and allowing for a prolonged growing season | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,599 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DANA JOSLYN | ||||
| BOARD CHAIR | 1.00 | $0 | $0 | $0 |
| HAYES SWINNEY | ||||
| EXECUTIVE DIRECTOR | 34.00 | $50,809 | $0 | $0 |
| PETER POUTIATINE | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| ERIK LYNGSO | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PATRICIA TOTARO | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| KATE DRISCOLL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hayes Swinney | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 East Little Ave | AddressLine1Txt |
| City | Driggs | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2082440797 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,140 | CurrentTaxYearAmt |
| Total | $325,885 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,616 | CurrentTaxYearAmt |
| Total | $141,073 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,756 | CurrentTaxYearAmt |
| Total | $466,958 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $466,958 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126 | CurrentTaxYearAmt |
| Total | $971 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126 | CurrentTaxYearAmt |
| Total | $971 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Total | $3,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,882 | CurrentTaxYearAmt |
| Total | $470,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountADVERTISING 384DUES & SUBSCRIPTIONS 4,122INSURANCE 2,659VEHICLE EXPENSE 242PROFESSIONAL DEVELOPMENT 90OFFICE SUPPLIES 141WORKSHOP EXPENSES 1,238SCHOOL PROGRAM EXPENSES 9,517PAYROLL TAXES 8,179SPECIAL EVENT EXPENSE 441BANK FEES 185MISCELLANEOUS 17JACKSON PROJECT EXPENSES 361SUMMER FARM CAMP SUPPLIES 2,197 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearGRANT RECEIVABLE 0 9,300 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 240 0Deferred Contributions 900 4,328 |
| General explanation attachment | FORM 990-EZ PART III- ORGANIZATIONS PRIMARY EXEMPT PURPOSE TO ENRICH LIVES AND BUILD SUSTAINABLE COMMUNITIES BY OFFERING HANDS-ON EXPERIENCES IN GARDENS, FARMS AND WILD PLACES |