Civic Intelligence

Cirenas Inc.

990 • Fiscal year 2014 • EIN 26-3868907

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

PO Box 821Woodstock, VT 05091

(603) 653-0044

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

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

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$56,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

165%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$143,370

Up $89,285 (+165%) from 2013

Net Assets

Down

$44,370

Down $4,518 (-9.2%) from 2013

Liabilities

Up

$99,000

Up $93,803 (+1805%) from 2013

Revenue

Up

$257,589

Up $39,269 (+18%) from 2013

Expenses

Down

$262,107

Down $54,411 (-17%) from 2013

Net Income

Up

-$4,518

Up $93,680 (+95%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $3,871Liabilities 2010: $0Net Assets 2010: $3,8712010Assets 2011: $182,397Liabilities 2011: $422Net Assets 2011: $181,9752011Assets 2012: $147,170Liabilities 2012: $84Net Assets 2012: $147,0862012Assets 2013: $54,085Liabilities 2013: $5,197Net Assets 2013: $48,8882013Assets 2014: $143,370Liabilities 2014: $99,000Net Assets 2014: $44,3702014Assets 2015: $997,646Liabilities 2015: $774,611Net Assets 2015: $223,0352015Assets 2016: $25,347Liabilities 2016: $1,171,840Net Assets 2016: -$1,146,4932016Assets 2017: $60,891Liabilities 2017: $0Net Assets 2017: $60,8912017Assets 2018: $20,800Liabilities 2018: $0Net Assets 2018: $20,8002018Assets 2019: $31,366Liabilities 2019: $0Net Assets 2019: $31,3662019Assets 2020: $3,006Liabilities 2020: $0Net Assets 2020: $3,0062020Assets 2021: $18,620Liabilities 2021: $0Net Assets 2021: $18,6202021Assets 2022: $27,613Liabilities 2022: $0Net Assets 2022: $27,6132022Assets 2023: $73,316Liabilities 2023: $0Net Assets 2023: $73,3162023Assets 2024: $17,265Liabilities 2024: $0Net Assets 2024: $17,2652024

Highlighted filing

2014

Assets$143,370
Liabilities$99,000
Net Assets$44,370

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $27,625Expenses 2010: $24,136Net Income 2010: $3,4892010Expenses 2011: $252,4752011Expenses 2012: $311,7392012Revenue 2013: $218,320Expenses 2013: $316,518Net Income 2013: -$98,1982013Revenue 2014: $257,589Expenses 2014: $262,107Net Income 2014: -$4,5182014Revenue 2015: $368,996Expenses 2015: $190,331Net Income 2015: $178,6652015Revenue 2016: $243,161Expenses 2016: $1,612,689Net Income 2016: -$1,369,5282016Revenue 2017: $1,426,896Expenses 2017: $219,512Net Income 2017: $1,207,3842017Revenue 2018: $4,508Expenses 2018: $44,599Net Income 2018: -$40,0912018Revenue 2019: $137,157Expenses 2019: $126,591Net Income 2019: $10,5662019Revenue 2020: $55,685Expenses 2020: $84,045Net Income 2020: -$28,3602020Revenue 2021: $36,307Expenses 2021: $20,693Net Income 2021: $15,6142021Revenue 2022: $67,442Expenses 2022: $58,449Net Income 2022: $8,9932022Revenue 2023: $160,593Expenses 2023: $114,890Net Income 2023: $45,7032023Revenue 2024: $154,983Expenses 2024: $211,034Net Income 2024: -$56,0512024

Highlighted filing

2014

Revenue$257,589
Expenses$262,107
Net Income-$4,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$257,589
Mission and Program Overview

Mission

Cirenas exists to support transformative connections between people &nature through education, research, integration and innovation.

Cirenas exists to provide transformative connections between people & nature through education, research, integration and innovation. To fulfill this mission cirenas hosts short courses for students of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$4,000$99,000▲ $95,000
Cash and Non-Interest-Bearing Accounts$50,731$62,382▲ $11,651
Rtn Earn Endowment Incm Other Fnds$48,888$44,370▼ $4,518
Land, Buildings, and Equipment, Net$3,354$11,363▲ $8,009
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,085$143,370▲ $89,285
Other Assets Total$0$69,625▲ $69,625
Liabilities
Accounts Payable and Accrued Expenses$1,197--
Total Liabilities$5,197$99,000▲ $93,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,888$44,370▼ $4,518
Total Liabilities and Net Assets / Fund Balance$54,085$143,370▲ $89,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,363$71,709$83,072
Other Assets Org$191--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karla CosgriffExecutive DirectorFT$56,250$56,250

Board Members and Trustees

NameTitle
Robert ThomasPresident
Lawrence LuntDirector
Viviana RuizDirector
Daniel GrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,055
Program Service Revenue
$90,358
Investment Income
$6
Other Revenue
$170
All Other Contributions
$167,055
Change in Net Assets
$-4,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,603
Other Expenses$96,645
Grants and Similar Amounts Paid$46,859
Total Fundraising Expense$8,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,013$15,404$5,601$70,018
Foreign Grants$46,859--$46,859
Travel$23,272$2,842$1,034$27,148
Payroll Taxes$15,668$7,506$1,343$24,517
Other Salaries and Wages$8,372$15,696-$24,068
Insurance$13,948$299-$14,247
Depreciation Depletion$12,293--$12,293
All Other Expenses$4,772$458-$5,230
Office Expenses-$4,611-$4,611
Occupancy$4,051--$4,051
Fees for Services Other-$2,690-$2,690
Fees for Services Accounting-$2,134-$2,134
Other Expenses$1,913--$1,913
Advertising$933-$194$1,127
Fees for Services Legal-$874-$874
Total Functional Expenses$201,421$52,514$8,172$262,107
International Activity

International Summary

Offices
1
Employees
19
Spending
$103,915

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Costa RicaProgram ServicesShort Courses With Groups & Individuals Focusing on Environmental Stewardship.119$103,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000$99,000▲ $95,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Each member of the board received an email copy of the form 990 and was given time to review, edit, ask questions, give comments & raise concerns prior to the filing of the return.

Form 990, Part VI, Section B, Line 12C

Voting members with a conflict of interest voluntarily do not participate in votes where a conflict exists. In addition, all costs of business conducted with businesses owned or operated by board members are compared to at least two other competitors to assess value & quality of those goods or services.

Form 990, Part VI, Section C, Line 19

All governing documents, policies & financial statements are available on request.

Filing and Contact Details

Filer

Filer Name
Cirenas Inc
EIN
26-3868907
Phone
6036530044
Address
PO BOX 821, WOODSTOCK, VT 05091

Signing Officer

Name
Viviana Ruiz
Title
President
Phone
6036530044
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Viviana Ruiz
Formed
2008
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
25

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01197
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CIRENAS EXISTS TO PROVIDE TRANSFORMATIVE CONNECTIONS BETWEEN PEOPLE & NATURE THROUGH EDUCATION, RESEARCH, INTEGRATION AND INNOVATION. TO FULFILL THIS MISSION CIRENAS HOSTS SHORT COURSES FOR STUDENTS OF ALL AGES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0194
IRS990/AdvertisingGrp/ProgramServicesAmt0933
IRS990/AdvertisingGrp/TotalAmt01127
IRS990/AllOtherContributionsAmt0167055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04772
IRS990/AllOtherExpensesGrp/TotalAmt05230
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE MACY
IRS990/BooksInCareOfDetail/PhoneNum06036530044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 MORGAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003766
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt050731
IRS990/CashNonInterestBearingGrp/EOYAmt062382
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05601
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049013
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070018
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167055
IRS990/CYGrantsAndSimilarPaidAmt046859
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt096645
IRS990/CYOtherRevenueAmt0170
IRS990/CYProgramServiceRevenueAmt090358
IRS990/CYRevenuesLessExpensesAmt0-4518
IRS990/CYSalariesCompEmpBnftPaidAmt0118603
IRS990/CYTotalExpensesAmt0262107
IRS990/CYTotalFundraisingExpenseAmt08172
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257589
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012293
IRS990/DepreciationDepletionGrp/TotalAmt012293
IRS990/Desc0CREATING A SUSTAINABLE COMMUNITY OF ACTIVE PARTICIPANTS, VIA EXPERIENTIAL PROGRAMS, ENGAGING IN PERTINENT RESEARCH & OUTREACH PROGRAMS THAT WILL HELP CONSERVE, PROTECT & HEAL THE INTEGRITY OF THE CALETAS-ARIO WATERSHED AND ITS PEOPLE FOR FUTURE GENERATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0201421
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02134
IRS990/FeesForServicesAccountingGrp/TotalAmt02134
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0874
IRS990/FeesForServicesLegalGrp/TotalAmt0874
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02690
IRS990/FeesForServicesOtherGrp/TotalAmt02690
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CS
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt046859
IRS990/ForeignGrantsGrp/TotalAmt046859
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1KARLA COSGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm2VIVIANA RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL GREW
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE LUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt046859
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0257589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0299
IRS990/InsuranceGrp/ProgramServicesAmt013948
IRS990/InsuranceGrp/TotalAmt014247
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011363
IRS990/LandBldgEquipCostOrOtherBssAmt083072
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt099000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CIRENAS EXISTS TO PROVIDE TRANSFORMATIVE CONNECTIONS BETWEEN PEOPLE & NATURE THROUGH EDUCATION, RESEARCH, INTEGRATION AND INNOVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt048888
IRS990/NetAssetsOrFundBalancesEOYAmt044370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04051
IRS990/OccupancyGrp/TotalAmt04051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04611
IRS990/OfficeExpensesGrp/TotalAmt04611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt069625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOURS & ENTRANCE FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MTC
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt07551
IRS990/OtherExpensesGrp/ProgramServicesAmt16478
IRS990/OtherExpensesGrp/ProgramServicesAmt26298
IRS990/OtherExpensesGrp/ProgramServicesAmt31913
IRS990/OtherExpensesGrp/TotalAmt07551
IRS990/OtherExpensesGrp/TotalAmt16478
IRS990/OtherExpensesGrp/TotalAmt26298
IRS990/OtherExpensesGrp/TotalAmt31913
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170
IRS990/OtherRevenueTotalAmt0170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08372
IRS990/OtherSalariesAndWagesGrp/TotalAmt024068
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07506
IRS990/PayrollTaxesGrp/ProgramServicesAmt015668
IRS990/PayrollTaxesGrp/TotalAmt024517
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VIVIANA RUIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SHORT COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01099
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0161628
IRS990/PYOtherRevenueAmt0247
IRS990/PYProgramServiceRevenueAmt0183059
IRS990/PYRevenuesLessExpensesAmt0-98198
IRS990/PYSalariesCompEmpBnftPaidAmt0153791
IRS990/PYTotalExpensesAmt0316518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0595014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38860
IRS990ScheduleA/PublicSupportPY170Pct00.44680
IRS990ScheduleA/PublicSupportTotal170Amt0239376
IRS990ScheduleA/SubstantialContributorsTotAmt0373286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612662
IRS990ScheduleA/TotalSupportAmt0615949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS (NEW CAMPUS)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CREDIT CARD REFUND PAYABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069625
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0103915
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0COSTA RICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHORT COURSES WITH GROUPS & INDIVIDUALS FOCUSING ON ENVIRONMENTAL STEWARDSHIP.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt043859
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROMOTING LEARNING OPPORTUNITIES FOR ALL AGES IN THE NICOYA PENINSULA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0COSTA RICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt019
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0103915
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE GRANTEE WILL SUBMIT QUARTERLY FINANCIAL AND NARRATIVE REPORTS TO CIRENAS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt019
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0103915
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt099000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BRIDGE LOAN TO CIRENAS, INC. FOR CASH FLOW PURPOSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BRIDGE LOAN TO CIRENAS, INC. FOR CASH FLOW PURPOSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt099000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAWRENCE LUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROBERT THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt099000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD RECEIVED AN EMAIL COPY OF THE FORM 990 AND WAS GIVEN TIME TO REVIEW, EDIT, ASK QUESTIONS, GIVE COMMENTS & RAISE CONCERNS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS WITH A CONFLICT OF INTEREST VOLUNTARILY DO NOT PARTICIPATE IN VOTES WHERE A CONFLICT EXISTS. IN ADDITION, ALL COSTS OF BUSINESS CONDUCTED WITH BUSINESSES OWNED OR OPERATED BY BOARD MEMBERS ARE COMPARED TO AT LEAST TWO OTHER COMPETITORS TO ASSESS VALUE & QUALITY OF THOSE GOODS OR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054085
IRS990/TotalAssetsEOYAmt0143370
IRS990/TotalAssetsGrp/BOYAmt054085
IRS990/TotalAssetsGrp/EOYAmt0143370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167055
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05197
IRS990/TotalLiabilitiesEOYAmt099000
IRS990/TotalLiabilitiesGrp/BOYAmt05197
IRS990/TotalLiabilitiesGrp/EOYAmt099000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201421
IRS990/TotalProgramServiceRevenueAmt090358
IRS990/TotalReportableCompFromOrgAmt056250
IRS990/TotalRevenueGrp/ExclusionAmt0176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01034
IRS990/TravelGrp/ManagementAndGeneralAmt02842
IRS990/TravelGrp/ProgramServicesAmt023272
IRS990/TravelGrp/TotalAmt027148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 821
IRS990/USAddress/CityNm0WOODSTOCK
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005091

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.16$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.43$0.22$1.21
2016Detailed filing. Detailed filing data is available for this year.$0.03$1.17$1.15$0.24$1.61$1.37
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.77$0.22$0.37$0.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.22$0.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.02$0.00