Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,363 | $71,709 | $83,072 |
| Other Assets Org | $191 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karla Cosgriff | Executive Director | FT | $56,250 | $56,250 |
| Name | Title |
|---|---|
| Robert Thomas | President |
| Lawrence Lunt | Director |
| Viviana Ruiz | Director |
| Daniel Grew | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Costa Rica | Program Services | Short Courses With Groups & Individuals Focusing on Environmental Stewardship. | 1 | 19 | $103,915 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,000 | $99,000 | ▲ $95,000 |
“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.”
“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.”
“All governing documents, policies & financial statements are available on request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1197 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 194 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1127 |
| IRS990/AllOtherContributionsAmt | 0 | 167055 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE MACY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036530044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 MORGAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03766 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49013 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70018 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46859 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 96645 |
| IRS990/CYOtherRevenueAmt | 0 | 170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 90358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118603 |
| IRS990/CYTotalExpensesAmt | 0 | 262107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8172 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12293 |
| IRS990/Desc | 0 | CREATING 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 201421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2134 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 874 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2690 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CS |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 46859 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 46859 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARLA COSGRIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIVIANA RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL GREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE LUNT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 46859 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 257589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14247 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83072 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 99000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CIRENAS EXISTS TO PROVIDE TRANSFORMATIVE CONNECTIONS BETWEEN PEOPLE & NATURE THROUGH EDUCATION, RESEARCH, INTEGRATION AND INNOVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44370 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4051 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4611 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69625 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURS & ENTRANCE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MTC |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1913 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/OtherRevenueTotalAmt | 0 | 170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24068 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1343 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7506 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24517 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VIVIANA RUIZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHORT COURSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35010 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1099 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 161628 |
| IRS990/PYOtherRevenueAmt | 0 | 247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153791 |
| IRS990/PYTotalExpensesAmt | 0 | 316518 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 218320 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 90358 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 48888 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 44370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 612662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 595014 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 985 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1808 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3210 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239376 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 373286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 612662 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 615949 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 69434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 191 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS (NEW CAMPUS) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CREDIT CARD REFUND PAYABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83072 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11363 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 69625 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 19 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 103915 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | COSTA RICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SHORT COURSES WITH GROUPS & INDIVIDUALS FOCUSING ON ENVIRONMENTAL STEWARDSHIP. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 43859 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | PROMOTING LEARNING OPPORTUNITIES FOR ALL AGES IN THE NICOYA PENINSULA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | COSTA RICA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 19 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 103915 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANTEE WILL SUBMIT QUARTERLY FINANCIAL AND NARRATIVE REPORTS TO CIRENAS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 19 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 103915 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 99000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BRIDGE LOAN TO CIRENAS, INC. FOR CASH FLOW PURPOSES. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | BRIDGE LOAN TO CIRENAS, INC. FOR CASH FLOW PURPOSES. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 99000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 4000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LAWRENCE LUNT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | ROBERT THOMAS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 99000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 54085 |
| IRS990/TotalAssetsEOYAmt | 0 | 143370 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 54085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 143370 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 167055 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8172 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52514 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201421 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 262107 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5197 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5197 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 44370 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 201421 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 90358 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 176 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90358 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 257589 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 54085 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 143370 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1034 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2842 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23272 |
| IRS990/TravelGrp/TotalAmt | 0 | 27148 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 821 |
| IRS990/USAddress/CityNm | 0 | WOODSTOCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05091 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.