Civic Intelligence

Citizen University

990 • Fiscal year 2022 • EIN 46-4270721

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

Organization ProfileCITIZENUNIVSERITY.US
300 Lenora Street 1391Seattle, WA 98121

(206) 905-8333

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$136,770

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

160%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

87%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,238,244

Up $1,994,013 (+160%) from 2021

Net Assets

Up

$3,196,575

Up $1,973,975 (+161%) from 2021

Liabilities

Up

$41,669

Up $20,038 (+93%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Up

$2,808,134

Up $1,303,340 (+87%) from 2021

Expenses

Up

$1,081,609

Up $253,456 (+31%) from 2021

Net Income

Up

$1,726,525

Up $1,049,884 (+155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $80,651Liabilities 2015: $10,174Net Assets 2015: $70,4772015Assets 2016: $156,484Liabilities 2016: $3,426Net Assets 2016: $153,0582016Assets 2017: $388,701Liabilities 2017: $528Net Assets 2017: $388,1732017Assets 2018: $638,876Liabilities 2018: $17,929Net Assets 2018: $620,9472018Assets 2019: $728,865Liabilities 2019: $5,900Net Assets 2019: $722,9652019Assets 2020: $644,997Liabilities 2020: $99,038Net Assets 2020: $545,9592020Assets 2021: $1,244,231Liabilities 2021: $21,631Net Assets 2021: $1,222,6002021Assets 2022: $3,238,244Liabilities 2022: $41,669Net Assets 2022: $3,196,5752022Assets 2023: $3,861,512Liabilities 2023: $81,697Net Assets 2023: $3,779,8152023Assets 2024: $2,511,327Liabilities 2024: $82,392Net Assets 2024: $2,428,9352024

Highlighted filing

2022

Assets$3,238,244
Liabilities$41,669
Net Assets$3,196,575
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $312,826Expenses 2015: $244,196Net Income 2015: $68,6302015Revenue 2016: $460,966Expenses 2016: $380,435Net Income 2016: $80,5312016Revenue 2017: $784,141Expenses 2017: $549,026Net Income 2017: $235,1152017Revenue 2018: $1,157,335Expenses 2018: $732,496Net Income 2018: $424,8392018Revenue 2019: $1,120,372Expenses 2019: $1,018,354Net Income 2019: $102,0182019Revenue 2020: $716,957Expenses 2020: $893,963Net Income 2020: -$177,0062020Revenue 2021: $1,504,794Expenses 2021: $828,153Net Income 2021: $676,6412021Revenue 2022: $2,808,134Expenses 2022: $1,081,609Net Income 2022: $1,726,5252022Revenue 2023: $2,274,988Expenses 2023: $1,659,509Net Income 2023: $615,4792023Revenue 2024: $785,220Expenses 2024: $2,136,086Net Income 2024: -$1,350,8662024

Highlighted filing

2022

Revenue$2,808,134
Expenses$1,081,609
Net Income$1,726,525
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$2,808,134
Mission and Program Overview

Mission

Citizen university is building a culture of powerful, responsible citizenship across the country. We believe that a strong democracy relies on strong citizens that each of us has power to make change happen in civic life, and the responsibility to try. We are working to realize the country we know is possible: a mass, multiracial democratic republic that works. A society with healthy, responsive institutions where every person feels represented and knows how to contribute. A society where we share responsibility for strengthening community and country by reckoning with our past and recommitting to each other. We do this by equipping and supporting civic catalysts around the country to create spaces, places, and gatherings that bring people together to practice citizenship and to build up their civic skills and commitments.

Citizen university is building a culture of powerful, responsible citizenship across the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$609,000$2,078,807▲ $1,469,807
Cash and Non-Interest-Bearing Accounts$507,023$807,491▲ $300,468
Savings and Temporary Cash Investments$125,130$344,146▲ $219,016
Prepaid Expenses and Deferred Charges$3,078$7,800▲ $4,722
Total Assets$1,244,231$3,238,244▲ $1,994,013
Liabilities
Accounts Payable and Accrued Expenses$21,631$41,669▲ $20,038
Total Liabilities$21,631$41,669▲ $20,038
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$2,078,807▲ $2,078,807
Net Assets Without Donor Restrictions$1,222,600$1,117,768▼ $104,832
Total Net Assets Fund Balance$1,222,600$3,196,575▲ $1,973,975
Total Liabilities and Net Assets / Fund Balance$1,244,231$3,238,244▲ $1,994,013
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LiuChair & CEOFT$128,320$8,450$136,770
Kayla DemonteChief Strategy OfficerFT$109,142$8,450$117,592

Board Members and Trustees

NameTitle
Rich TafelDirector/president
Jena CaneVice-chair/director
Katie HongDirector/vice President & Secretary
Hahrie HahnDirector
James WilliamsDirector
Kristen CambellDirector
Martin RodgersDirector
Stephanie YbarraDirector
Diane DouglasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,698,122
Program Service Revenue
$107,865
Investment Income
$89
Other Revenue
$2,058
All Other Contributions
$2,698,122
Change in Net Assets
$1,726,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,784
Other Expenses$282,945
Total Fundraising Expense$47,284
Grants and Similar Amounts Paid$5,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,649$53,082$29,589$460,320
Current Officers, Directors, Trustees, and Key Employees$180,697$42,043$14,160$236,900
Fees for Services Other$52,075$7,405-$59,480
Payroll Taxes$44,762$11,156$3,498$59,416
Occupancy-$40,930-$40,930
Other Employee Benefits$445$35,666$37$36,148
Fees for Services Accounting-$31,950-$31,950
Travel$25,463$272-$25,735
Information Technology-$24,805-$24,805
Office Expenses$3,897$8,423-$12,320
Grants to Domestic Individuals$5,880--$5,880
Advertising$1,921$2,383-$4,304
Insurance-$3,255-$3,255
All Other Expenses$902$5-$907
Other Expenses$5,371$114-$114
Total Functional Expenses$772,537$261,788$47,284$1,081,609
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“Eric liu and jenna cane have a family relationship.”

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

“Board members and management review the form 990 before final submission.”

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

“The conflict of interest policy covers the entire board of directors. Directors and officer shall disclosure to the board any financial interest which the director or officer directly or indirectly has in any person or entity which is a party to a transaction under consideration by the board. Conflicts of interest are disclosed in meetings of the board and discussed as they pertain to decision making. Officers who are in conflict of interest recluse themselves in decision making pertaining to those items.”

Form 990, Part VI, Section B, Line 15

“The board researched comparative data and consults similar organizations for both the ceo and deputy director. The last compensation review for the ceo took place in september of 2020 and for the deputy director, june of 2022.”

Form 990, Part VI, Section C, Line 19

“Citizen university makes governing documents, financial documents, policies and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Citizen University
EIN
46-4270721
Phone
2069058333
Address
300 LENORA STREET 1391, SEATTLE, WA 98121

Signing Officer

Name
Christopher Hayashida-knight
Title
Chief Administration Officer
Phone
2069058333
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hayashida-kni
Formed
2013
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
20

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Eight uncompensated board volunteers; remaining volunteers represent individuals who host venues or assist with arrangements for periodic events of the organization.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment for pledge receivable 250,000.”

Raw XML AppendixShowing 400 of 465 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/MissionDesc0CITIZEN UNIVERSITY IS BUILDING A CULTURE OF POWERFUL, RESPONSIBLE CITIZENSHIP ACROSS THE COUNTRY. WE BELIEVE THAT A STRONG DEMOCRACY RELIES ON STRONG CITIZENS THAT EACH OF US HAS POWER TO MAKE CHANGE HAPPEN IN CIVIC LIFE, AND THE RESPONSIBILITY TO TRY. WE ARE WORKING TO REALIZE THE COUNTRY WE KNOW IS POSSIBLE: A MASS, MULTIRACIAL DEMOCRATIC REPUBLIC THAT WORKS. A SOCIETY WITH HEALTHY, RESPONSIVE INSTITUTIONS WHERE EVERY PERSON FEELS REPRESENTED AND KNOWS HOW TO CONTRIBUTE. A SOCIETY WHERE WE SHARE RESPONSIBILITY FOR STRENGTHENING COMMUNITY AND COUNTRY BY RECKONING WITH OUR PAST AND RECOMMITTING TO EACH OTHER. WE DO THIS BY EQUIPPING AND SUPPORTING CIVIC CATALYSTS AROUND THE COUNTRY TO CREATE SPACES, PLACES, AND GATHERINGS THAT BRING PEOPLE TOGETHER TO PRACTICE CITIZENSHIP AND TO BUILD UP THEIR CIVIC SKILLS AND COMMITMENTS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036148
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114
IRS990/OtherExpensesGrp/ProgramServicesAmt073475
IRS990/OtherExpensesGrp/ProgramServicesAmt15371
IRS990/OtherExpensesGrp/TotalAmt073475
IRS990/OtherExpensesGrp/TotalAmt15670
IRS990/OtherExpensesGrp/TotalAmt2114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02058
IRS990/OtherRevenueTotalAmt02058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011156
IRS990/PayrollTaxesGrp/ProgramServicesAmt044762
IRS990/PayrollTaxesGrp/TotalAmt059416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0609000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02078807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07800
IRS990/PrincipalOfficerNm0CHRISTOPHER HAYASHIDA-KNI
IRS990/PriorPeriodAdjustmentsAmt0-2550
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH COLLABORATORY: THIS PROGRAM BRINGS TOGETHER CIVIC-MINDED HIGH SCHOOL SOPHOMORES AND JUNIORS FROM ACROSS THE COUNTRY FOR THREE NATIONAL CONVENINGS WHERE THEY ENGAGE AROUND THE IDEA AND IDEALS OF CIVIC POWER, HOW TO HARNESS IT, AND HOW TO SHARE THEIR LEARNINGS IN THEIR COMMUNITIES IN THE FORM OF A PERSONAL PROJECT. IN ADDITION, OUR YOUTH COLLABORATORY STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN OUR NATIONAL CIVIC COLLABORATORY MEETINGS, OFFERING AN UNPARALLELED OPPORTUNITY FOR CROSS-GENERATIONAL RELATIONSHIP BUILDING, WHICH HAS LED TO SEVERAL NEW PARTNERSHIPS BETWEEN OUR YOUTH AND NATIONAL COLLABORATORY MEMBERS. STUDENTS ARE ACTIVE PARTICIPANTS IN THE MEETING ACTIVITIES AND MAKE COMMITMENTS OF HELP AND SUPPORT FOR NATIONAL CIVIC PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027994
IRS990/ProgSrvcAccomActy3Grp/Desc0CITIZEN REDEFINED BRINGS TOGETHER GROUPS OF YOUNG PEOPLE, GUIDED BY AN ELDER, FOR AN ARC OF CIVIC AND ETHICAL FORMATION, CULMINATING IN A CIVIC CONFIRMATION RITE OF PASSAGE. CITIZEN UNIVERSITY TRAINS EDUCATORS AND OTHER ADULT MENTORS FROM ACROSS SECTORS AND ACROSS THE COUNTRY TO FORM AND FACILITATE SMALL GROUPS OF HIGH SCHOOL-AGED PARTICIPANTS AS THEY DEVELOP THEIR IDENTITIES AS CITIZENS. YOUTH PARTICIPANTS THEN ENGAGE IN SELF-REFLECTION, RECKON WITH MORAL TENSIONS IN AMERICAN HISTORY, MAKE SENSE OF THE CURRENT STATE OF OUR DEMOCRACY, AND DEVELOP THE SKILLS, CONFIDENCE, AND CONVICTION TO LIVE AS RESPONSIBLE CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140585
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019629
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NATIONAL CIVIC COLLABORATORY IS A NATIONAL MUTUAL AID SOCIETY AND PROJECT INCUBATOR FOR HUNDREDS OF THE COUNTRY'S MOST INNOVATIVE CIVIC PRACTITIONERS AND CATALYSTS FROM ACROSS THE POLITICAL SPECTRUM. AT OUR MEETINGS HELD IN CITIES AROUND THE US, INNOVATORS EXPERIMENT AND TEST NEW IDEAS, SHARE CUTTING-EDGE PROJECTS, AND FORM NORMS OF COLLABORATION AS THEY SUPPORT ONE ANOTHER IN THEIR WORK. WE HAVE MEMBERS FROM ACROSS THE POLITICAL SPECTRUM AND MANY DOMAINS-IMMIGRANT RIGHTS, VETERANS ADVOCACY, CIVICS EDUCATION, VOTING REFORM, TECH IN GOVERNMENT, ARTS AND CULTURE, WORKER ORGANIZING, CORPORATE CITIZENSHIP, AND MORE. THIS GROUP MEETS QUARTERLY TO SUPPORT EACH OTHER NOT JUST WITH IDEAS OR FEEDBACK, BUT TO PROVIDE TRUE COMMITMENTS OF HELP AND SUPPORT TO GET A SLATE OF NATIONAL PROJECTS AND INITIATIVES OFF THE GROUND.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LOCAL CIVIC COLLABORATORIES: BUILDING ON THE SUCCESS OF OUR NATIONAL-SCALE MODEL, WE HAVE BEGUN WORKING WITH LOCAL LEADERS TO CREATE CIVIC COLLABORATORIES IN CITIES ACROSS THE US. THE COLLABORATORY APPROACH PROVIDES A SCALED FRAMEWORK FOR PRACTICING MUTUAL AID IN SUPPORT OF CIVIC ACTION. IT'S A PLACE WHERE PEOPLE CAN CONNECT ACROSS IDENTITIES AND ISSUE AREAS, CIRCULATE POWER AND RESOURCES, AND BE INSPIRED AND RENEWED BY OTHER CIVIC PRACTITIONERS PUSHING FOR TRANSFORMATIVE CHANGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CIVIC SATURDAYS ARE A CIVIC RITUAL A PLACE TO COME TOGETHER IN CIVIC COMMUNITY, BE INSPIRED AND ENCOURAGED TO REFLECT AND CONNECT, AND TO CREATE NEW CIVIC TRADITIONS THAT ARE JOYFUL AND COMMUNAL. THEY ARE DESIGNED AS A CIVIC ANALOGUE TO A FAITH GATHERING, A PLACE TO COME TOGETHER AS FRIENDS AND STRANGERS TOGETHER TO NURTURE A SPIRIT OF SHARED PURPOSE, AND TO CONNECT AROUND THE VALUES AND PRACTICES OF BEING AN ACTIVE CITIZEN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102305
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt190199
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt235146
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014284
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt162594
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt24907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07971
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0165300
IRS990/PYOtherRevenueAmt04162
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0676641
IRS990/PYSalariesCompEmpBnftPaidAmt0654882
IRS990/PYTotalExpensesAmt0828153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01504794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01726525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 4,937. 2018 AMOUNT: $ 10,873. 2019 AMOUNT: $ 4,896. 2020 AMOUNT: $ 500. CREDIT CARD REWARDS - 2020 AMOUNT: $ 462. 2021 AMOUNT: $ 2,058. SECURITY DEPOSIT REFUND - 2020 AMOUNT: $ 3,700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02698122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01750576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0711923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01152398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07421959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35670
IRS990ScheduleA/PublicSupportPY170Pct00.29650
IRS990ScheduleA/PublicSupportTotal170Amt02657345
IRS990ScheduleA/SubstantialContributorsTotAmt04764614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02698122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01750576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0711923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01152398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07421959
IRS990ScheduleA/TotalSupportAmt07449668
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05880
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM SUPPORT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CITIZEN UNIVERSITY MAINTAINS SCHOLARSHIP RECORDS. FELLOWS WITHIN THE CIVIC SATURDAY FELLOWSHIP MAY RECEIVE FUNDS TO SUPPORT THE FACILITATION OF A HOSTED GATHERING; MENTORS WITHIN THE CITIZEN REDEFINED PROGRAM MAY RECEIVE FUNDS TO SUPPORT THE FACILITATION OF EXECUTING THE CURRICULUM; MEMBERS OF THE NATIONAL COLLABORATORY MAY RECEIVE A TRAVEL STIPEND TO SUPPORT COLLABORATORY ATTENDANCE. IN ALL CASES SCHOLARSHIPS ARE BASED ON REQUEST, DEMONSTRATED NEED, AND PROGRAM BUDGET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EIGHT UNCOMPENSATED BOARD VOLUNTEERS; REMAINING VOLUNTEERS REPRESENT INDIVIDUALS WHO HOST VENUES OR ASSIST WITH ARRANGEMENTS FOR PERIODIC EVENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERIC LIU AND JENNA CANE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND MANAGEMENT REVIEW THE FORM 990 BEFORE FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS THE ENTIRE BOARD OF DIRECTORS. DIRECTORS AND OFFICER SHALL DISCLOSURE TO THE BOARD ANY FINANCIAL INTEREST WHICH THE DIRECTOR OR OFFICER DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. CONFLICTS OF INTEREST ARE DISCLOSED IN MEETINGS OF THE BOARD AND DISCUSSED AS THEY PERTAIN TO DECISION MAKING. OFFICERS WHO ARE IN CONFLICT OF INTEREST RECLUSE THEMSELVES IN DECISION MAKING PERTAINING TO THOSE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD RESEARCHED COMPARATIVE DATA AND CONSULTS SIMILAR ORGANIZATIONS FOR BOTH THE CEO AND DEPUTY DIRECTOR. THE LAST COMPENSATION REVIEW FOR THE CEO TOOK PLACE IN SEPTEMBER OF 2020 AND FOR THE DEPUTY DIRECTOR, JUNE OF 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CITIZEN UNIVERSITY MAKES GOVERNING DOCUMENTS, FINANCIAL DOCUMENTS, POLICIES AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT FOR PLEDGE RECEIVABLE 250,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01244231
IRS990/TotalAssetsEOYAmt03238244
IRS990/TotalAssetsGrp/BOYAmt01244231
IRS990/TotalAssetsGrp/EOYAmt03238244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02698122
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772537
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021631
IRS990/TotalLiabilitiesEOYAmt041669
IRS990/TotalLiabilitiesGrp/BOYAmt021631

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,238,244
Liabilities
$41,669
Net assets
$3,196,575
Revenue
$2,808,134
Expenses
$1,081,609
Net income
$1,726,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.08$2.43$0.79$2.14$1.35
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.08$3.78$2.27$1.66$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.20$2.81$1.08$1.73
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.50$0.83$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.55$0.72$0.89$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.12$1.02$0.10
2018Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$1.16$0.73$0.42
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.78$0.55$0.24
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.46$0.38$0.08
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.31$0.24$0.07