Civic Intelligence

Cirenas Inc.

990 • Fiscal year 2015 • EIN 26-3868907

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.CIRENAS.ORG
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

94th percentile

0.78x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE Q • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE Q • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

48%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE Q • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$34,375

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • NTEE Q • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

596%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

43%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$997,646

Up $854,276 (+596%) from 2014

Net Assets

Up

$223,035

Up $178,665 (+403%) from 2014

Liabilities

Up

$774,611

Up $675,611 (+682%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin94th percentile

Revenue

Up

$368,996

Up $111,407 (+43%) from 2014

Expenses

Down

$190,331

Down $71,776 (-27%) from 2014

Net Income

Up

$178,665

Up $183,183 (+4055%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$997,646
Liabilities$774,611
Net Assets$223,035
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$368,996
Expenses$190,331
Net Income$178,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$368,996
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$99,000$774,611▲ $675,611
Cash and Non-Interest-Bearing Accounts$62,382$233,001▲ $170,619
Rtn Earn Endowment Incm Other Fnds$44,370$223,035▲ $178,665
Land, Buildings, and Equipment, Net$11,363$6,950▼ $4,413
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$143,370$997,646▲ $854,276
Other Assets Total$69,625$757,695▲ $688,070
Liabilities
Total Liabilities$99,000$774,611▲ $675,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,370$223,035▲ $178,665
Total Liabilities and Net Assets / Fund Balance$143,370$997,646▲ $854,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,950$76,122$83,072
Other Assets Org$757,695--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla CosgriffExecutive Director (term May 2015)FT$34,375$34,375

Board Members and Trustees

NameTitle
Viviana RuizPresident
Robert ThomasPresident (term June 2015)
Lawrence LuntDirector
Andrea BorelExecutive Director
Daniel GrewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nazca Pacifico Np SaConstruction Contractor25M WEST OF SUPER CAMPOS BELLO HOR, Cobano, PUNTARENAS, Cs$322,683
Asociacion Cirenas Bongo Ario OperationsConstruction Contractor25M WEST OF SUPER CAMPOS BELLO HOR, Cobano, PUNTARENAS, Cs$296,270
Revenue and Support

Revenue Composition

Contributions and Grants
$292,747
Program Service Revenue
$76,138
Investment Income
$111
Other Revenue
$0
All Other Contributions
$292,747
Change in Net Assets
$178,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$100,000Actual Cash Value
Total Noncash Contributions1$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,654
Salaries, Compensation, and Employee Benefits$84,677
Total Fundraising Expense$11,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,166$9,962$3,342$43,470
Current Officers, Directors, Trustees, and Key Employees$24,063$3,437$6,875$34,375
Travel$20,675--$20,675
Occupancy$15,806--$15,806
All Other Expenses$10,293$1,129-$11,422
Office Expenses-$9,708-$9,708
Payroll Taxes$4,611$1,478$743$6,832
Fees for Services Accounting-$6,642-$6,642
Insurance$4,557$390$131$5,078
Other Expenses$4,483--$4,483
Depreciation Depletion$4,413--$4,413
Fees for Services Other-$4,382-$4,382
Fees for Services Legal-$449-$449
Advertising$409--$409
Total Functional Expenses$141,663$37,577$11,091$190,331
International Activity

International Summary

Offices
1
Employees
12
Spending
$140,807

International Compliance

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.112$140,807
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$99,000$774,611▲ $675,611
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Viviana Ruiz
Formed
2008
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
7

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 448 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.

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IRS990/PYOtherExpensesAmt096645
IRS990/PYOtherRevenueAmt0170
IRS990/PYProgramServiceRevenueAmt090358
IRS990/PYRevenuesLessExpensesAmt0-4518
IRS990/PYSalariesCompEmpBnftPaidAmt0118603
IRS990/PYTotalExpensesAmt0262107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076138
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0223035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0671152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28400
IRS990ScheduleA/PublicSupportPY170Pct00.38860
IRS990ScheduleA/PublicSupportTotal170Amt0250267
IRS990ScheduleA/SubstantialContributorsTotAmt0627517
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877784
IRS990ScheduleA/TotalSupportAmt0881182
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/BookValueAmt0757695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS (NEW CAMPUS)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0757695
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0140807
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/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0140807
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0140807
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1774611
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/LoanPurposeTxt1CONSTRUCTION LOAN TO CIRENAS, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1774611
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAWRENCE LUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LAWRENCE LUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0774611
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOAN FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL CASH VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/TotalAssetsBOYAmt0143370
IRS990/TotalAssetsEOYAmt0997646
IRS990/TotalAssetsGrp/BOYAmt0143370
IRS990/TotalAssetsGrp/EOYAmt0997646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292747
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099000
IRS990/TotalLiabilitiesEOYAmt0774611
IRS990/TotalLiabilitiesGrp/BOYAmt099000
IRS990/TotalLiabilitiesGrp/EOYAmt0774611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141663
IRS990/TotalProgramServiceRevenueAmt076138
IRS990/TotalReportableCompFromOrgAmt034375
IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076138

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,646
Liabilities
$774,611
Net assets
$223,035
Revenue
$368,996
Expenses
$190,331
Net income
$178,665
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
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