Civic Intelligence

Citizen University

990 • Fiscal year 2023 • EIN 46-4270721

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,861,512

Up $623,268 (+19%) from 2022

Net Assets

Up

$3,779,815

Up $583,240 (+18%) from 2022

Liabilities

Up

$81,697

Up $40,028 (+96%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Down

$2,274,988

Down $533,146 (-19%) from 2022

Expenses

Up

$1,659,509

Up $577,900 (+53%) from 2022

Net Income

Down

$615,479

Down $1,111,046 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$3,861,512
Liabilities$81,697
Net Assets$3,779,815
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$2,274,988
Expenses$1,659,509
Net Income$615,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$2,274,988
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$2,078,807$1,988,896▼ $89,911
Cash and Non-Interest-Bearing Accounts$807,491$1,468,869▲ $661,378
Savings and Temporary Cash Investments$344,146$364,802▲ $20,656
Land, Buildings, and Equipment, Net$0$10,234▲ $10,234
Prepaid Expenses and Deferred Charges$7,800$0▼ $7,800
Total Assets$3,238,244$3,861,512▲ $623,268
Other Assets Total$0$28,711▲ $28,711
Liabilities
Accounts Payable and Accrued Expenses$41,669$52,501▲ $10,832
Other Liabilities$0$29,196▲ $29,196
Total Liabilities$41,669$81,697▲ $40,028
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,078,807$2,169,509▲ $90,702
Net Assets Without Donor Restrictions$1,117,768$1,610,306▲ $492,538
Total Net Assets Fund Balance$3,196,575$3,779,815▲ $583,240
Total Liabilities and Net Assets / Fund Balance$3,238,244$3,861,512▲ $623,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,234$2,010$12,244
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LiuChief Executive OfficerFT$128,320$8,280$136,600
Kayla DemonteChief Program OfficerFT$109,142$8,224$117,366
Chris Hayashida-knightChief Administration OfficerFT$62,650-$62,650

Board Members and Trustees

NameTitle
Rich TafelPresident
Katie HongVice President/secretary
James WilliamsDirector
Jena CaneDirector
Kristen CambellDirector
Martin W RodgersDirector
Stephanie YbarraDirector
Diane DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,263,869
Program Service Revenue
$3,500
Investment Income
$1,937
Other Revenue
$5,682
All Other Contributions
$2,263,869
Change in Net Assets
$615,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,274,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,274,988
Total Revenue per Form 990
$2,274,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,213
Other Expenses$459,109
Total Fundraising Expense$120,803
Grants and Similar Amounts Paid$9,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,081$152,067$81,964$678,112
Current Officers, Directors, Trustees, and Key Employees$303,045$39,653$25,478$368,176
Travel$220,169$20,954-$241,123
Payroll Taxes$65,097$8,518$5,473$79,088
Occupancy$57,129$7,476-$64,605
Other Employee Benefits$48,439$6,338$4,072$58,849
Fees for Services Accounting-$32,677-$32,677
Information Technology$10,984$16,563-$27,547
Fees for Services Management$18,459--$18,459
All Other Expenses$9,114$2,890$2,345$14,349
Advertising$10,044$1,314$844$12,202
Fees for Services Other$10,862--$10,862
Grants to Domestic Individuals$9,187--$9,187
Pension Plan Contributions$5,751$753$484$6,988
Office Expenses$3,137$3,191$143$6,471
Conferences and Meetings$5,666$684-$6,350
Insurance-$3,166-$3,166
Depreciation Depletion-$2,010-$2,010
Other Expenses$2,692$1,086-$1,086
Total Functional Expenses$1,236,343$302,363$120,803$1,659,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,659,509
Total Expenses per Audited Statements$1,659,509
Total Expenses per Form 990$1,659,509
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$29,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 jena cane have a family relationship.”

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

“The 990 is reviewed by the executive staff, by the ceo, the board treasurer, and is made available for review by the entire board of directors.”

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

“The conflict of interest policy covers the entire board of directors. Directors and officers shall disclose 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 recuse 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 the ceo and executive staff. The last compensation review for these positions occurred in may 2023.”

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
Chris Hayashida-knight
Title
Chief Administration Officer
Phone
2069058333
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Tafel
Formed
2013
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
20

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Carolyn B Fjelstad
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:

“Financial restatement of accrued payroll liabilities. -32,239.”

Raw XML AppendixShowing 400 of 495 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 INVITATIONS, EXPERIENCES, AND GATHERINGS THAT BRING PEOPLE TOGETHER TO PRACTICE CITIZENSHIP AND TO BUILD UP THEIR CIVIC SKILLS AND COMMITMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08518
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0753
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICH TAFEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING HONORARIUM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CIVIC SATURDAY FELLOWSHIP PREPARES MOTIVATED AMERICANS TO INSPIRE A RENEWED SENSE OF SHARED CIVIC PURPOSE AND MORAL COURAGE IN THEIR COMMUNITY. FELLOWS LEARN HOW TO CREATE AND THEN HOST CIVIC SATURDAY GATHERINGS, WHICH WE THINK OF AS A CIVIC ANALOGUE TO FAITH GATHERINGS. THEY'RE A RITUAL DESIGNED FOR REFLECTION, RECKONING, AND RECOMMITMENT. THE FELLOWSHIP BEGINS WITH OUR IMMERSIVE FOUR-DAY TRAINING CALLED CIVIC SEMINARY. FROM REFLECTING ON THE UNIQUE CHALLENGES FACING THEIR COMMUNITIES TO LEARNING HOW TO WRITE A CIVIC SERMON, FELLOWS GAIN EVERYTHING THEY NEED TO KNOW TO DESIGN THEIR OWN CIVIC SATURDAY GATHERINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295582
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03500
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 ACS RESPONSIBLE CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233776
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, VETERAN'S 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/Desc1BUILDING ON THE SUCCESS OF OUR NATIONAL-SCALE CIVIC COLLABORATORY MODEL, WE HAVE BEGUN WORKING WITH LOCAL LEADERS TO CREATE THESE MUTUAL AID NETWORKS IN CITIES ACROSS THE US. THE COLLABORATORY APPROACH PROVIDES A SCALED FRAMEWORK FOR PRACTICING MUTUAL AID IN SUPPORT OF CIVIC ACTION. LOCAL CIVIC COLLABORATORIES ARE 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/ExpenseAmt0178835
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1178680
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04100
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt12054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02698122
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IRS990/PYGrantsAndSimilarPaidAmt05880
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0282945
IRS990/PYOtherRevenueAmt02058
IRS990/PYProgramServiceRevenueAmt0107865
IRS990/PYRevenuesLessExpensesAmt01726525
IRS990/PYSalariesCompEmpBnftPaidAmt0792784
IRS990/PYTotalExpensesAmt01081609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02808134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0615479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364802
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 10,873. 2019 AMOUNT: $ 4,896. 2020 AMOUNT: $ 500. CREDIT CARD REWARDS - 2020 AMOUNT: $ 462. 2021 AMOUNT: $ 2,058. 2022 AMOUNT: $ 5,679. SECURITY DEPOSIT REFUND - 2020 AMOUNT: $ 3,700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01750576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01108940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08533430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111924
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028168
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02010
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt010234
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IRS990ScheduleD/TotalRevenuePerForm990Amt02274988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02274988
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09187
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM SUPPORT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
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 JENA CANE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE STAFF, BY THE CEO, THE BOARD TREASURER, AND IS MADE AVAILABLE FOR REVIEW BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS THE ENTIRE BOARD OF DIRECTORS. DIRECTORS AND OFFICERS SHALL DISCLOSE 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 RECUSE THEMSELVES IN DECISION MAKING PERTAINING TO THOSE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD RESEARCHED COMPARATIVE DATA AND CONSULTS SIMILAR ORGANIZATIONS FOR THE CEO AND EXECUTIVE STAFF. THE LAST COMPENSATION REVIEW FOR THESE POSITIONS OCCURRED IN MAY 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CITIZEN UNIVERSITY MAKES GOVERNING DOCUMENTS, FINANCIAL DOCUMENTS, POLICIES AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL RESTATEMENT OF ACCRUED PAYROLL LIABILITIES. -32,239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,861,512
Liabilities
$81,697
Net assets
$3,779,815
Revenue
$2,274,988
Expenses
$1,659,509
Net income
$615,479
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