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FULL-CIRCLE LEARNING INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FULL-CIRCLE LEARNING INC (EIN 95-4531367)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202123169349202487
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-11-12T11:23:24-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201816369PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSADA ADELMAN INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114011 Ventura Blvd Suite 221AddressLine1Txt
CitySherman OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91423ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954531367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FULL-CIRCLE LEARNING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFULLBusinessNameControlTxt
Phone5305754500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117512 BREWER RDAddressLine1Txt
CityGRASS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95949ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA LANGNESSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTERESAPersonFirstNm
Person LastLANGNESSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeborah A Posada CPA CFPPreparerPersonNm
PTINP00116463PTIN
Phone8189869720PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttp://www.fullcirclelearning.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,898GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$169,741ContributionsGiftsGrantsEtcAmt
Investment Income$507InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,650OtherRevenueTotalAmt
Total Revenue$171,898TotalRevenueAmt
Grants And Similar Amounts Paid$95,789GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$12,380BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$10,008SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,330FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$24,470OtherExpensesTotalAmt
Total Expenses$149,977TotalExpensesAmt
Excess Or Deficit For Year$21,921ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,787NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,708NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,982BOYAmt
EOY$30,202EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,703BOYAmt
EOY$4,895EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,685BOYAmt
EOY$35,097EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$898BOYAmt
EOY$389EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,787BOYAmt
EOY$34,708EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION'S MISSION IS TO HELP YOUNG PEOPLE EMBRACE THEIR ROLE AS SOCIETY'S HUMANITARIANS AND CHANGE AGENTS. DRIVEN BY A BELIEF THAT EVERY CHILD DESERVES THE RIGHT TO MEANINGFUL PARTICIPATION IN SOCIETY, PROGRAM LEADERS HAVE SEEN STUDENTS PLAGUED BY POVERTY, IMMIGRATION, WAR, NATURAL DISASTER AND VARIOUS SOCIAL ILLS TRANSCEND THEIR PROBLEMS BY USING VARIOUS SKILLS TO BECOME SOLUTION-GIVERS. THE METHODOLOGY USED TO ACHIEVE THE MISSION IS AN INTEGRATED EDUCATION MODULE THAT INFUSES CHARACTER EDUCATION, HUMANITARIAN SERVICE, THE ARTS AND CONFLICT RESOLUTION INTO EVERY ACADEMIC LEARNING UNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
FULL-CIRCLE LEARNING, INC. (FCL) SERVES SCHOOLS AND NON-GOVERNMENTAL ORGANIZATIONS AROUND THE WORLD BY TRAINING TEACHERS, PROVIDING THE FCL MODEL/CURRICULUM AND ANCILLARY MATERIALS, MENTORING EDUCATORS, AND ASSISTING IN LAUNCHING SITES THAT PROMOTE INTEGRATION AND EXPANSION OF STUDENTS' CHARACTER STRENGTHS, ACADEMIC EXCELLENCE, ARTISTIC CAPACITIES AND PEACE MAKING SKILLS IN SERVICE TO THE GLOBAL HUMAN FAMILY.$129,868
IN-KIND REVENUES OF $108,154 ARE FOR SERVICES PROVIDED.
FieldValueIRS element (for citing)
Total Program Service Expenses$129,868TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TERESA LANGNESS PhD
President60.00$0
ZACH DAFAALLAH MBA
CO-TREASURER0.50$0
RENE LOUISE SPRATTLING
CO-TREASURER2.50$0
LINDSEY SCHURMAN
SOCIALMEDIA REP0.50$0
TARANEH DARABI PhD
BOARD MEMBER1.25$0
FARIBA MAHJOUR
Vice President5.00$0
MARISOL REXACH PhD
Secretary5.00$0
RODNEY B HUME-DAWSON PhD
CO-TREASURER0.50$0
BAKTASH AAZAMI MEd
BOARD MEMBER0.50$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERESA LANGNESSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117512 BREWER ROADAddressLine1Txt
CityGRASS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95949ZIPCd
FieldValueIRS element (for citing)
Phone5305754500PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign Office CountryOCForeignOfficeCountryCd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,886CurrentTaxYearMinus1YearAmt
Current Tax Year$169,741CurrentTaxYearAmt
Total$741,340TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,886CurrentTaxYearMinus1YearAmt
Current Tax Year$169,741CurrentTaxYearAmt
Total$741,340TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$298,804SubstantialContributorsTotAmt
Public Support Total170$442,536PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$428CurrentTaxYearMinus1YearAmt
Current Tax Year$507CurrentTaxYearAmt
Total$943TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$742,283TotalSupportAmt
Gross Receipts Rltd Activities$2,428GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59620PublicSupportCY170Pct
Public Support PY1700.64390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1BANK ACCOUNT CASH REWARDS $1650
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: INTERNATIONAL PROGRAM GRANTS | Donee's Address: VARIOUS VARIOUS NA N/A | Cash Amount Given: $95789
Other Expenses.1001Advertising and Promotion $3829
Other Expenses.1008Interest $38
Other Expenses.1010Amortization $2808
Other Expenses.1012Insurance $4596
Other Expenses.1LEARNING AND PROJECT EXPENSE $7410
Other Expenses.2PROCESSING FEES $2229
Other Expenses.3PAYROLL FEES $943
Other Expenses.4WEBSITE EXPENSE $939
Other Expenses.5DUES AND SUBSCRIPTIONS $866
Other Expenses.6TEACHING AND PROJECT EXPENSE $580
Other Expenses.7SUPPLIES $124
Other Expenses.8FILING FEES $85
Other Expenses.9BANK FEES $23
Other Assets.1003Machinery and Equipment - Beginning $97 Machinery and Equipment - Ending $46
Other Assets.1010Inventories - Beginning $1656 Inventories - Ending $1656
Other Assets.1012Intangible Assets - Beginning $5950 Intangible Assets - Ending $3193
Total Liabilities.1CREDIT CARD - Beginning $898 CREDIT CARD - Ending $389

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