Civic Intelligence

Central Iowa Residential Services Inc

EIN 42-1026180 • 501(c)3 • Marshalltown, IA

Profile

To provide individualized services to children and adults who have intellectual and developmental disabilities; helping them achieve greater independence through living, learning and doing.

111 East Linn StreetMarshalltown, IA 50158

www.cirsi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$191,203

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,951,373

Up $1,119,439 (+19%) from 2024

Liabilities

Down

$926,562

Down $33,886 (-3.5%) from 2024

Net Assets

Up

$6,024,811

Up $1,153,325 (+24%) from 2024

Revenue

Up

$9,654,495

Up $1,151,160 (+14%) from 2024

Expenses

Up

$8,501,170

Up $129,337 (+1.5%) from 2024

Net Income

Up

$1,153,325

Up $1,021,823 (+777%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,014,498Liabilities 2011: $1,256,648Net Assets 2011: $757,8502011Assets 2012: $1,856,038Liabilities 2012: $1,230,501Net Assets 2012: $625,5372012Assets 2013: $2,313,900Liabilities 2013: $1,378,070Net Assets 2013: $935,8302013Assets 2014: $2,382,405Liabilities 2014: $1,466,279Net Assets 2014: $916,1262014Assets 2015: $2,391,550Liabilities 2015: $1,346,810Net Assets 2015: $1,044,7402015Assets 2016: $2,465,686Liabilities 2016: $1,426,359Net Assets 2016: $1,039,3272016Assets 2017: $2,269,811Liabilities 2017: $1,264,449Net Assets 2017: $1,005,3622017Assets 2018: $2,301,386Liabilities 2018: $1,191,941Net Assets 2018: $1,109,4452018Assets 2019: $2,890,786Liabilities 2019: $1,171,330Net Assets 2019: $1,719,4562019Assets 2020: $4,317,852Liabilities 2020: $2,247,507Net Assets 2020: $2,070,3452020Assets 2021: $5,060,974Liabilities 2021: $1,007,679Net Assets 2021: $4,053,2952021Assets 2022: $5,466,699Liabilities 2022: $949,907Net Assets 2022: $4,516,7922022Assets 2023: $5,671,025Liabilities 2023: $931,041Net Assets 2023: $4,739,9842023Assets 2024: $5,831,934Liabilities 2024: $960,448Net Assets 2024: $4,871,4862024Assets 2025: $6,951,373Liabilities 2025: $926,562Net Assets 2025: $6,024,8112025

Highlighted filing

2025

Assets$6,951,373
Liabilities$926,562
Net Assets$6,024,811

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,211,3642011Expenses 2012: $4,459,0522012Expenses 2013: $4,567,9472013Revenue 2014: $5,223,358Expenses 2014: $5,243,062Net Income 2014: -$19,7042014Revenue 2015: $5,572,692Expenses 2015: $5,444,078Net Income 2015: $128,6142015Revenue 2016: $5,751,690Expenses 2016: $5,757,103Net Income 2016: -$5,4132016Revenue 2017: $5,719,199Expenses 2017: $5,753,164Net Income 2017: -$33,9652017Revenue 2018: $6,067,845Expenses 2018: $5,963,762Net Income 2018: $104,0832018Revenue 2019: $7,093,971Expenses 2019: $6,483,960Net Income 2019: $610,0112019Revenue 2020: $7,576,176Expenses 2020: $7,225,287Net Income 2020: $350,8892020Revenue 2021: $9,500,828Expenses 2021: $7,517,878Net Income 2021: $1,982,9502021Revenue 2022: $8,641,374Expenses 2022: $8,177,877Net Income 2022: $463,4972022Revenue 2023: $8,350,268Expenses 2023: $8,127,076Net Income 2023: $223,1922023Revenue 2024: $8,503,335Expenses 2024: $8,371,833Net Income 2024: $131,5022024Revenue 2025: $9,654,495Expenses 2025: $8,501,170Net Income 2025: $1,153,3252025

Highlighted filing

2025

Revenue$9,654,495
Expenses$8,501,170
Net Income$1,153,325

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.93$6.02$9.65$8.50$1.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.96$4.87$8.50$8.37$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.93$4.74$8.35$8.13$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.95$4.52$8.64$8.18$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.01$4.05$9.50$7.52$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.25$2.07$7.58$7.23$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.17$1.72$7.09$6.48$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.19$1.11$6.07$5.96$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.26$1.01$5.72$5.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.43$1.04$5.75$5.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.39$1.35$1.04$5.57$5.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.47$0.92$5.22$5.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.38$0.94$4.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.23$0.63$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.26$0.76$4.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$9,655,146
Mission and Program Overview

Mission

To provide individualized services to children and adults who have intellectual and developmental disabilities; helping them achieve greater independence through living, learning and doing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,942,202$2,488,044▲ $545,842
Land, Buildings, and Equipment, Net$1,458,828$1,413,038▼ $45,790
Investments Other Securities$1,229,163$1,255,622▲ $26,459
Cash and Non-Interest-Bearing Accounts$736,926$1,004,697▲ $267,771
Accounts Receivable$434,408$758,494▲ $324,086
Prepaid Expenses and Deferred Charges$30,407$31,478▲ $1,071
Total Assets$5,831,934$6,951,373▲ $1,119,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,788$468,346▼ $58,442
Accounts Payable and Accrued Expenses$313,660$338,216▲ $24,556
Deferred Revenue$120,000$120,000→ $0
Total Liabilities$960,448$926,562▼ $33,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,871,486$6,024,811▲ $1,153,325
Total Net Assets Fund Balance$4,871,486$6,024,811▲ $1,153,325
Total Liabilities and Net Assets / Fund Balance$5,831,934$6,951,373▲ $1,119,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,063,782$1,906,967-
Other Land Buildings$7,500--
Land$295,951--
Equipment$45,805$385,622-
Other Securities$1,255,622--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff VanceExecutive DirectorFT$151,933$39,270$191,203

Board Members and Trustees

NameTitle
Brad IversonPresident
Nancy BeckVice-president
Barb JenningsDirector
Brandon BuckDirector
Chad FreseDirector
Eldon SchneiderDirector
Shiela KiellyDirector
Shirley ClementSecretary
Monica SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,798
Program Service Revenue
$9,390,639
Investment Income
$56,285
Other Revenue
$12,773
All Other Contributions
$158,925
Change in Net Assets
$1,153,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,654,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,654,495
Total Revenue per Form 990
$9,654,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,596,580
Other Expenses$904,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,855,053$565,344-$5,420,397
Other Employee Benefits$1,296,317$162,534-$1,458,851
Payroll Taxes$369,329$56,478-$425,807
Current Officers, Directors, Trustees, and Key Employees-$191,203-$191,203
Insurance$176,928$13,236-$190,164
Travel$146,700$24,870-$171,570
Occupancy$117,811$36,406-$154,217
Pension Plan Contributions$69,216$31,106-$100,322
Depreciation Depletion$48,841$42,676-$91,517
Fees for Services Other-$33,323-$33,323
All Other Expenses$15,695$13,654-$29,349
Fees for Services Accounting$75$29,240-$29,315
Interest$7,972$20,660-$28,632
Office Expenses$2,358$23,842-$26,200
Conferences and Meetings$19,777$4,927-$24,704
Other Expenses$3,190$9,740-$12,930
Information Technology$12,017--$12,017
Advertising-$75-$75
Total Functional Expenses$7,204,016$1,297,154$0$8,501,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,501,170
Total Expenses per Audited Statements$8,501,170
Total Expenses per Form 990$8,501,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 A, Line 2

Eldon and monica schneider are married and both serve on the board of directors. Jeff vance, executive director, is married to another employee of the organization.

Form 990, Part VI, Section B, Line 11B

The board received a copy of the 990 prior to filing. It was approved at their regular board meeting.

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

The board is required to disclose on an annual basis any family or business relationship with any other officer, director or employee of the organization. The organization will have their employees complete an initial survey requesting this same information and will have them update their information when and if it changes.

Form 990, Part VI, Section B, Line 15A

The board approves the executive director's wages by reviewing the iacp salary surveys and guidestar.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public on a request basis. Originals are maintained in the marshalltown office.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Brad iverson - 138 duesenberg drive, conrad, ia 50621. Eldon schneider - 1815 oaks avenue, marshalltown, ia 50158. Shirley clement - 2108 maple blvd, marshalltown, ia 50158. Jeff vance - 111 e linn street, marshalltown, ia 50158. Chad frese - 34 south 1st avenue, marshalltown, ia 50158. Monica schneider - 1815 oaks avenue, marshalltown, ia 50158. Shiela kielly - 345 marion blvd, marion, ia 52302. Nancy beck - 1804 reed street, grinnell, ia 50112.

Filing and Contact Details

Filer

Filer Name
Central Iowa Residential Services Inc
EIN
42-1026180
Phone
6417525762
Address
111 EAST LINN STREET, MARSHALLTOWN, IA 50158

Signing Officer

Name
Jeff Vance
Title
Executive Director
Phone
6417525762
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Vance
Formed
1974
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
182
Volunteers
0

Preparer

Firm
Bowman and Millerpc
Address
24 EAST MAIN STREET, MARSHALLTOWN, IA 50158
Preparer
Elizabeth a Miller
Phone
6417539337
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board approves the audit of the financial statements annually.

Financial Statement Notes

PART X, LINE 2:

Cirsi is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Cirsi has adopted the new accounting for uncertainty in income tax positions which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. Cirsi's income tax filings are subject to audit by taxing jurisdictions. Cirsi's open audit periods are 2022-2024. Cirsi has analyzed its tax position and believes its adjustments that would result in significant adverse affects to their financial reports. Accordingly, cirsi has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at june 30, 2025.

Raw XML AppendixShowing 400 of 497 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE INDIVIDUALIZED SERVICES TO CHILDREN AND ADULTS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; HELPING THEM ACHIEVE GREATER INDEPENDENCE THROUGH LIVING, LEARNING AND DOING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt035873
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09655146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012017
IRS990/InformationTechnologyGrp/TotalAmt012017
IRS990/InsuranceGrp/ManagementAndGeneralAmt013236
IRS990/InsuranceGrp/ProgramServicesAmt0176928
IRS990/InsuranceGrp/TotalAmt0190164
IRS990/InterestGrp/ManagementAndGeneralAmt020660
IRS990/InterestGrp/ProgramServicesAmt07972
IRS990/InterestGrp/TotalAmt028632
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056936
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01229163
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01255622
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02292589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01458828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01413038
IRS990/LandBldgEquipCostOrOtherBssAmt03705627
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0651
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALIZED SERVICES TO CHILDREN AND ADULTS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; HELPING THEM ACHIEVE GREATER INDEPENDENCE THROUGH LIVING, LEARNING AND DOING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0526788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0468346
IRS990/NetAssetsOrFundBalancesBOYAmt04871486
IRS990/NetAssetsOrFundBalancesEOYAmt06024811
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04871486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06024811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036406
IRS990/OccupancyGrp/ProgramServicesAmt0117811
IRS990/OccupancyGrp/TotalAmt0154217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023842
IRS990/OfficeExpensesGrp/ProgramServicesAmt02358
IRS990/OfficeExpensesGrp/TotalAmt026200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01296317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01458851
IRS990/OtherExpensesGrp/Desc0BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39740
IRS990/OtherExpensesGrp/ProgramServicesAmt044767
IRS990/OtherExpensesGrp/ProgramServicesAmt14595
IRS990/OtherExpensesGrp/ProgramServicesAmt213375
IRS990/OtherExpensesGrp/ProgramServicesAmt33190
IRS990/OtherExpensesGrp/TotalAmt063944
IRS990/OtherExpensesGrp/TotalAmt119265
IRS990/OtherExpensesGrp/TotalAmt217368
IRS990/OtherExpensesGrp/TotalAmt312930
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012773
IRS990/OtherRevenueTotalAmt012773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0565344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04855053
IRS990/OtherSalariesAndWagesGrp/TotalAmt05420397
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369329
IRS990/PayrollTaxesGrp/TotalAmt0425807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069216
IRS990/PensionPlanContributionsGrp/TotalAmt0100322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031478
IRS990/PrincipalOfficerNm0JEFF VANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09390639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09390639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045496
IRS990/PYOtherExpensesAmt0924163
IRS990/PYOtherRevenueAmt014132
IRS990/PYProgramServiceRevenueAmt08353879
IRS990/PYRevenuesLessExpensesAmt0131502
IRS990/PYSalariesCompEmpBnftPaidAmt07447670
IRS990/PYTotalExpensesAmt08371833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08503335
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01153325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09459697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01942202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02488044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0628388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041749316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79950
IRS990ScheduleA/PublicSupportPY170Pct00.85900
IRS990ScheduleA/PublicSupportTotal170Amt0628388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0628388
IRS990ScheduleA/TotalSupportAmt0785976
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/BuildingsGrp/BookValueAmt01063782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01906967
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02970749
IRS990ScheduleD/EquipmentGrp/BookValueAmt045805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385622
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0431427
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08501170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0295951
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0295951
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01255622
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09654495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CIRSI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CIRSI HAS ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. CIRSI'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING JURISDICTIONS. CIRSI'S OPEN AUDIT PERIODS ARE 2022-2024. CIRSI HAS ANALYZED ITS TAX POSITION AND BELIEVES ITS ADJUSTMENTS THAT WOULD RESULT IN SIGNIFICANT ADVERSE AFFECTS TO THEIR FINANCIAL REPORTS. ACCORDINGLY, CIRSI HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01413038
IRS990ScheduleD/TotalBookValueSecuritiesAmt01255622
IRS990ScheduleD/TotalExpensesPerForm990Amt08501170
IRS990ScheduleD/TotalRevenuePerForm990Amt09654495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09654495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08501170
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF VANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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