FULL CIRCLE EDUCATION INCORPORATED: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FULL CIRCLE EDUCATION INCORPORATED (EIN 45-3120239)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349207299
- Schema version
- 2021v4.0
- 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 | 2022-11-14T17:35:47-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274505941 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIRCOP & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 N MAIN ST SUITE 111 | AddressLine1Txt |
| City | DRIGGS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 834225104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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) |
|---|---|---|
| Business Name Control | FULL | BusinessNameControlTxt |
| Phone | 2082440797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 787 | AddressLine1Txt |
| City | VICTOR | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83455 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY BOESCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2083468639 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RANDY | PersonFirstNm |
| Person Last | BOESCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY CHIRCOP CPA | PreparerPersonNm |
| PTIN | P00520256 | PTIN |
| Phone | 2083541023 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.MOUNTAINROOTSEDUCATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $45,687 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,553 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,325 | ProgramServiceRevenueAmt |
| Other Revenue Total | $6,809 | OtherRevenueTotalAmt |
| Total Revenue | $45,687 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $45,848 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,131 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,200 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $8,776 | OtherExpensesTotalAmt |
| Total Expenses | $66,955 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,268 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,681 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,949 | BOYAmt |
| EOY | $28,681 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,949 | BOYAmt |
| EOY | $28,681 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,949 | BOYAmt |
| EOY | $28,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| IN 2021, WE UNDERWENT A PROCESS TO CHANGE THE ORGANIZATION'S NAME TO FULL CIRCLE EDUCATION DBA MOUNTAIN ROOTS EDUCATION TO BETTER REFLECT OUR MISSION AND TO DISINGUISH US FROM THE LOCAL FARM CALLED TETON FULL CIRCLE FARM THAT WAS ESTABLISHED BY ONE OF OUR FOUNDERS. | $5,387 |
| MOUNTAIN ROOTS EDUCATION PROVIDED FARM-BASED AND CLASSROOM-BASED LEARNING OPPORTUNITIES TO A VARIETY OF SCHOOL AND YOUTH GROUPS AND EXTRACURRICULAR GROUPS IN TETON VALLEY. EACH COLLABORATIVE EXPERIENCE TOOK PLACE ON A LOCAL FARM AND OFFERED STUDENTS DIVERSE, HANDS-ON LESSONS WITH THE GOAL OF BRINGING THEM CLOSER TO THEIR FOOD AND OFFERING THEM A TANGIBLE EXTENSION TO NATURAL SCIENCES LEARNING IN THE CLASSROOM. IN 2021, MOUNTAIN ROOTS EDUCATION PROVIDED FARM-BASED EDUCATION TO MORE THAN 300 STUDENTS FROM THREE ELEMENTARY SCHOOLS IN TETON VALLEY. | $18,210 |
| MOUNTAIN ROOTS EDUCATION OFFERED DIVERSE PROGRAMMING, OPEN TO STUDENTS OF ALL AGES IN OUR LOCAL COMMUNITY. IN 2021 WE OFFERED A GREAT OPPORTUNITY FOR LEARNERS OF ALL AGES TO LEARN PRACTICAL SKILLS THAT PROMOTE HEALTH, SELF- SUFFICIENCY, AND SUSTAINABILITY. WORKSHOPS INCLUDED HUNTING AND BUTCHERING, HIDE TANNING, HIGH ELEVATION GARDENING, WILD EDIBLE PLANTS, WREATH MAKING, PRESERVING THE HARVEST, FERMENTING, KOMBUCHA MAKING, COMPOSTING, SOAP MAKING, AND MORE, SERVING OVER 100 ADULT LEARNERS WITHIN OUR COMMUNITY. | $20,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,851 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| EMILY NICHOLS | ||
| CHAIR | 1.00 | $0 |
| LARA AGNEW | ||
| VICE CHR & S | 1.00 | $0 |
| RANDY BOESCH | ||
| TREASURER | 1.00 | $0 |
| MELISSA THOMASMA | ||
| DIRECTOR | 1.00 | $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 |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHIRCOP ASSOCIATES PLLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 N MAIN STREET SUITE 111 | AddressLine1Txt |
| City | DRIGGS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2083541023 | 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 | $31,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,553 | CurrentTaxYearAmt |
| Total | $174,061 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,134 | CurrentTaxYearAmt |
| Total | $108,645 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,687 | CurrentTaxYearAmt |
| Total | $282,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $282,706 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,687 | CurrentTaxYearAmt |
| Total | $282,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PPP LOAN PROCEEDS 6,809 TOTAL 6,809 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 993 OFFICE 619 INFORMATION TECHNOLOGY 2,043 INSURANCE 2,456 AUTOMOBILE EXPENSES 330 GARDEN SUPPLIES 630 PROFESSIONAL DEVELOPMENT 75 WORKSHOP SUPPLEIS 1,630 TOTAL 8,776 |
| FORM 990-EZ, PART III | 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. |
| FORM 990-EZ, PART III, LINE 28 | IN 2021, WE UNDERWENT A PROCESS TO CHANGE THE ORGANIZATION'S NAME TO FULL CIRCLE EDUCATION DBA MOUNTAIN ROOTS EDUCATION TO BETTER REFLECT OUR MISSION AND TO DISINGUISH US FROM THE LOCAL FARM CALLED TETON FULL CIRCLE FARM THAT WAS ESTABLISHED BY ONE OF OUR FOUNDERS. |
| FORM 990-EZ, PART III, LINE 29 | MOUNTAIN ROOTS EDUCATION PROVIDED FARM-BASED AND CLASSROOM-BASED LEARNING OPPORTUNITIES TO A VARIETY OF SCHOOL AND YOUTH GROUPS AND EXTRACURRICULAR GROUPS IN TETON VALLEY. EACH COLLABORATIVE EXPERIENCE TOOK PLACE ON A LOCAL FARM AND OFFERED STUDENTS DIVERSE, HANDS-ON LESSONS WITH THE GOAL OF BRINGING THEM CLOSER TO THEIR FOOD AND OFFERING THEM A TANGIBLE EXTENSION TO NATURAL SCIENCES LEARNING IN THE CLASSROOM. IN 2021, MOUNTAIN ROOTS EDUCATION PROVIDED FARM-BASED EDUCATION TO MORE THAN 300 STUDENTS FROM THREE ELEMENTARY SCHOOLS IN TETON VALLEY. |
| FORM 990-EZ, PART III, LINE 30 | MOUNTAIN ROOTS EDUCATION OFFERED DIVERSE PROGRAMMING, OPEN TO STUDENTS OF ALL AGES IN OUR LOCAL COMMUNITY. IN 2021 WE OFFERED A GREAT OPPORTUNITY FOR LEARNERS OF ALL AGES TO LEARN PRACTICAL SKILLS THAT PROMOTE HEALTH, SELF- SUFFICIENCY, AND SUSTAINABILITY. WORKSHOPS INCLUDED HUNTING AND BUTCHERING, HIDE TANNING, HIGH ELEVATION GARDENING, WILD EDIBLE PLANTS, WREATH MAKING, PRESERVING THE HARVEST, FERMENTING, KOMBUCHA MAKING, COMPOSTING, SOAP MAKING, AND MORE, SERVING OVER 100 ADULT LEARNERS WITHIN OUR COMMUNITY. |