FULL CIRCLE EDUCATION INCORPORATED: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FULL CIRCLE EDUCATION INCORPORATED (EIN 45-3120239)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349205657
- Schema version
- 2016v3.0
- 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 | 2017-11-15T13:19:12-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 & COLYER 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 | 2016-01-01 | 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 | 2083468639 | 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 | ANNA MOFFAT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2083468639 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MISSY COLYER CPA | PreparerPersonNm |
| PTIN | P01005484 | PTIN |
| Phone | 2083541023 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 7F96481C5B530990C7F638757D70C235DB316E18 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6942DBE293EE23EAAFB65441E4C497608E5EF7E2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.TETONFULLCIRCLE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $53,854 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,921 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,933 | ProgramServiceRevenueAmt |
| Total Revenue | $53,854 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,384 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,870 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,980 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $7,651 | OtherExpensesTotalAmt |
| Total Expenses | $55,885 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,031 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,377 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,408 | BOYAmt |
| EOY | $25,200 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,408 | BOYAmt |
| EOY | $25,200 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $823 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,408 | BOYAmt |
| EOY | $24,377 | 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 IN WILD PLACES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FULL CIRCLE EDUCATION (FCE) WORKS WITH SCHOOLS IN THE TETON REGION TO ESTABLISH EDUCATIONAL GARDENS, GREENHOUSES, ORCHARDS AND FARM ANIMAL PROGRAMS ON SCHOOL GROUNDS, WHILE TEACHING DYNAMIC HANDS-ON LESSONS ASSOCIATED WITH THEM. IN 2016 FCE PROVIDED SEASONAL PROGRAMMING TO 243 STUDENTS AND 3 LOCAL ELEMENTARY SCHOOLS; TETONIA ELEMENTARY SCHOOL, TETON VALLEY COMMUNITY SCHOOL, AND ALTA ELEMENTARY SCHOOL. | $15,294 |
| FULL CIRCLE EDUCATION PROVIDED FARM-BASED AND CLASSROOM BASED LEARNING OPPORTUNITIES TO A VARIETY OF SCHOOLS AND YOUTH GROUPS IN TETON VALLEY. EACH COLLABORATIVE EXPERIENCE TOOK PLACE ON A LOCAL FARM AND OFFERED STUDENTS A DIVERSE OFFERING OF HANDS-ON LESSONS WITH THE GOAL OF BRINGING THEM CLOSER TO THEIR FOOD, CONNECTING THEM WITH THE LIFECYCLES THAT SUSTAIN LIFE IN THE GARDEN, AND OFFERING A TANGIBLE EXTENSION TO NATURAL SCIENCE LEARNING IN THE CLASSROOM. IN 2016 FCE PROVIDED FARM AND CLASSROOM BASED EDUCATION TO 371 STUDENTS FROM THREE ELEMENTARY SCHOOLS, YOUNG FARMER SUMMER CAMPS, AND A VARIETY OF PRIVATE GROUPS. | $15,294 |
| FULL CIRCLE EDUCATION OFFERED A DIVERSE OFFERING OF SUSTAINABLE LIVING WORKSHOPS IN 2016, PROVIDING A GREAT OPPORTUNITY FOR OUR LOCAL COMMUNITY MEMBERS TO CONNECT WITH AND LEARN PRACTICAL SKILLS THAT PROMOTE HEALTH, SELF-SUFFICIENCY AND SUSTAINABILITY. WORKSHOPS INCLUDED HIGH ELEVATION GARDENING, WILD EDIBLE PLANTS, WREATH MAKING, PRESERVING THE HARVEST, AND THE BACKYARD ORCHARDIST. THESE PROGRRAMS SERVED 85 ADULT LEARNERS. | $14,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,696 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDSEY LOVE | ||
| BOARD CHAIR | 1.00 | $0 |
| CINDY RIEGEL | ||
| VICE CHAIR | 1.00 | $0 |
| ANNA MOFFAT | ||
| TREASURER | 1.00 | $0 |
| WHITNI NELSON | ||
| SECRETARY | 1.00 | $0 |
| LIZ NOBMAN | ||
| BOARD MEMBER | 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 | ANNA MOFFATT | PersonNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2083468639 | 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 | $35,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,921 | CurrentTaxYearAmt |
| Total | $170,744 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,933 | CurrentTaxYearAmt |
| Total | $68,661 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,854 | CurrentTaxYearAmt |
| Total | $239,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $239,405 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,854 | CurrentTaxYearAmt |
| Total | $239,405 | 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 16 | EXPENSES ADVERTISING AND PROMOTION 598 INSURANCE 2,289 ADMINISTRATIVE EXPENSES 23 FARM FEES 461 PAYPAL FEES 45 PROGRAM SUPPLIES 4,119 WEB, DUES & SUBSCRIPTIONS 36 WORKSHOP & PROF DEVELOPMT 80 TOTAL 7,651 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 823 |
| 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 IN WILD PLACES. |
| FORM 990-EZ, PART III, LINE 28 | FULL CIRCLE EDUCATION (FCE) WORKS WITH SCHOOLS IN THE TETON REGION TO ESTABLISH EDUCATIONAL GARDENS, GREENHOUSES, ORCHARDS AND FARM ANIMAL PROGRAMS ON SCHOOL GROUNDS, WHILE TEACHING DYNAMIC HANDS-ON LESSONS ASSOCIATED WITH THEM. IN 2016 FCE PROVIDED SEASONAL PROGRAMMING TO 243 STUDENTS AND 3 LOCAL ELEMENTARY SCHOOLS; TETONIA ELEMENTARY SCHOOL, TETON VALLEY COMMUNITY SCHOOL, AND ALTA ELEMENTARY SCHOOL. |
| FORM 990-EZ, PART III, LINE 29 | FULL CIRCLE EDUCATION PROVIDED FARM-BASED AND CLASSROOM BASED LEARNING OPPORTUNITIES TO A VARIETY OF SCHOOLS AND YOUTH GROUPS IN TETON VALLEY. EACH COLLABORATIVE EXPERIENCE TOOK PLACE ON A LOCAL FARM AND OFFERED STUDENTS A DIVERSE OFFERING OF HANDS-ON LESSONS WITH THE GOAL OF BRINGING THEM CLOSER TO THEIR FOOD, CONNECTING THEM WITH THE LIFECYCLES THAT SUSTAIN LIFE IN THE GARDEN, AND OFFERING A TANGIBLE EXTENSION TO NATURAL SCIENCE LEARNING IN THE CLASSROOM. IN 2016 FCE PROVIDED FARM AND CLASSROOM BASED EDUCATION TO 371 STUDENTS FROM THREE ELEMENTARY SCHOOLS, YOUNG FARMER SUMMER CAMPS, AND A VARIETY OF PRIVATE GROUPS. |
| FORM 990-EZ, PART III, LINE 30 | FULL CIRCLE EDUCATION OFFERED A DIVERSE OFFERING OF SUSTAINABLE LIVING WORKSHOPS IN 2016, PROVIDING A GREAT OPPORTUNITY FOR OUR LOCAL COMMUNITY MEMBERS TO CONNECT WITH AND LEARN PRACTICAL SKILLS THAT PROMOTE HEALTH, SELF-SUFFICIENCY AND SUSTAINABILITY. WORKSHOPS INCLUDED HIGH ELEVATION GARDENING, WILD EDIBLE PLANTS, WREATH MAKING, PRESERVING THE HARVEST, AND THE BACKYARD ORCHARDIST. THESE PROGRRAMS SERVED 85 ADULT LEARNERS. |