Civic Intelligence

Instituto Cervantes USA Inc

EIN 13-3800869 • 501(c)3 • New York, NY

Profile

Promoting spanish culture

211 East 49th StreetNew York, NY 10017

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.13x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$10,416,060

Down $516,657 (-4.7%) from 2023

Liabilities

Up

$232,672

Up $31,480 (+16%) from 2023

Net Assets

Down

$10,183,388

Down $548,137 (-5.1%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin6th percentile

Revenue

Up

$2,090,443

Up $516,948 (+33%) from 2023

Expenses

Up

$2,638,580

Up $313,656 (+13%) from 2023

Net Income

Up

-$548,137

Up $203,292 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,124,604Liabilities 2010: $116,814Net Assets 2010: $17,007,7902010Assets 2011: $16,638,434Liabilities 2011: $199,935Net Assets 2011: $16,438,4992011Assets 2012: $16,088,484Liabilities 2012: $127,802Net Assets 2012: $15,960,6822012Assets 2013: $15,508,022Liabilities 2013: $202,983Net Assets 2013: $15,305,0392013Assets 2014: $15,241,138Liabilities 2014: $200,697Net Assets 2014: $15,040,4412014Assets 2015: $15,031,928Liabilities 2015: $266,296Net Assets 2015: $14,765,6322015Assets 2016: $14,686,671Liabilities 2016: $214,025Net Assets 2016: $14,472,6462016Assets 2017: $14,283,066Liabilities 2017: $187,680Net Assets 2017: $14,095,3862017Assets 2018: $13,913,026Liabilities 2018: $248,987Net Assets 2018: $13,664,0392018Assets 2019: $13,384,556Liabilities 2019: $211,135Net Assets 2019: $13,173,4212019Assets 2020: $12,777,258Liabilities 2020: $181,010Net Assets 2020: $12,596,2482020Assets 2021: $12,513,057Liabilities 2021: $194,576Net Assets 2021: $12,318,4812021Assets 2022: $11,664,764Liabilities 2022: $181,810Net Assets 2022: $11,482,9542022Assets 2023: $10,932,717Liabilities 2023: $201,192Net Assets 2023: $10,731,5252023Assets 2024: $10,416,060Liabilities 2024: $232,672Net Assets 2024: $10,183,3882024

Highlighted filing

2024

Assets$10,416,060
Liabilities$232,672
Net Assets$10,183,388
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,725,890Expenses 2010: $3,299,713Net Income 2010: -$573,8232010Revenue 2011: $2,411,396Expenses 2011: $2,980,687Net Income 2011: -$569,2912011Revenue 2012: $2,574,165Expenses 2012: $3,051,982Net Income 2012: -$477,8172012Revenue 2013: $1,972,259Expenses 2013: $2,627,902Net Income 2013: -$655,6432013Revenue 2014: $2,360,167Expenses 2014: $2,624,765Net Income 2014: -$264,5982014Revenue 2015: $2,324,291Expenses 2015: $2,606,074Net Income 2015: -$281,7832015Revenue 2016: $2,276,934Expenses 2016: $2,569,920Net Income 2016: -$292,9862016Revenue 2017: $2,254,328Expenses 2017: $2,631,588Net Income 2017: -$377,2602017Revenue 2018: $2,067,876Expenses 2018: $2,512,541Net Income 2018: -$444,6652018Revenue 2019: $2,041,493Expenses 2019: $2,543,379Net Income 2019: -$501,8862019Revenue 2020: $1,555,618Expenses 2020: $2,132,793Net Income 2020: -$577,1752020Revenue 2021: $1,591,640Expenses 2021: $2,262,426Net Income 2021: -$670,7862021Revenue 2022: $1,327,449Expenses 2022: $2,162,976Net Income 2022: -$835,5272022Revenue 2023: $1,573,495Expenses 2023: $2,324,924Net Income 2023: -$751,4292023Revenue 2024: $2,090,443Expenses 2024: $2,638,580Net Income 2024: -$548,1372024

Highlighted filing

2024

Revenue$2,090,443
Expenses$2,638,580
Net Income-$548,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,416,060
Liabilities
$232,672
Net assets
$10,183,388
Revenue
$2,090,443
Expenses
$2,638,580
Net income
-$548,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.23$10.2$2.09$2.64$0.55
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.20$10.7$1.57$2.32$0.75
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.18$11.5$1.33$2.16$0.84
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.19$12.3$1.59$2.26$0.67
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.18$12.6$1.56$2.13$0.58
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.21$13.2$2.04$2.54$0.50
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.25$13.7$2.07$2.51$0.44
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.19$14.1$2.25$2.63$0.38
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.21$14.5$2.28$2.57$0.29
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.27$14.8$2.32$2.61$0.28
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.20$15.0$2.36$2.62$0.26
2013Detailed filing. Detailed filing data is available for this year.$15.5$0.20$15.3$1.97$2.63$0.66
2012Summary only. Only limited summary data is available for this year.$16.1$0.13$16.0$2.57$3.05$0.48
2011Summary only. Only limited summary data is available for this year.$16.6$0.20$16.4$2.41$2.98$0.57
2010Summary only. Only limited summary data is available for this year.$17.1$0.12$17.0$2.73$3.30$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$2,090,443
Mission and Program Overview

Mission

Promoting spanish culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,508,685$10,022,910▼ $485,775
Cash and Non-Interest-Bearing Accounts$340,496$338,470▼ $2,026
Prepaid Expenses and Deferred Charges$28,807$31,643▲ $2,836
Accounts Receivable$40,758$9,066▼ $31,692
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,932,717$10,416,060▼ $516,657
Other Assets Total$13,971$13,971→ $0
Liabilities
Deferred Revenue$145,038$226,314▲ $81,276
Accounts Payable and Accrued Expenses$56,154$6,358▼ $49,796
Total Liabilities$201,192$232,672▲ $31,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,731,525$10,183,388▼ $548,137
Total Net Assets Fund Balance$10,731,525$10,183,388▼ $548,137
Total Liabilities and Net Assets / Fund Balance$10,932,717$10,416,060▼ $516,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,529,517$9,078,011$16,607,528
Buildings$1,491,059$1,847,771$3,338,830
Land$900,000-$900,000
Equipment$67,869$649,754$717,623
Other Land Buildings$34,465$434,447$468,912
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Javier ValdivielsoDirector
Ana RamirezSecretary
Maria Claudia MontehermosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,569
Program Service Revenue
$1,866,474
Investment Income
$0
Other Revenue
$14,400
All Other Contributions
$200,000
Change in Net Assets
$-548,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,090,443
Revenue Not Reported on Form 990
$1,045,147
Total Revenue per Audited Statements
$3,135,590
Total Revenue per Form 990
$2,090,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,561,983
Salaries, Compensation, and Employee Benefits$1,076,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,789$682,580-$994,369
Depreciation Depletion$244,872$301,371-$546,243
All Other Expenses$74,486$230,512-$304,998
Fees for Services Accounting-$88,061-$88,061
Payroll Taxes$54,709$27,519-$82,228
Other Expenses$75,174$137,283-$75,174
Fees for Services Other-$71,112-$71,112
Fees for Services Legal-$8,065-$8,065
Conferences and Meetings-$475-$475
Total Functional Expenses$926,103$1,712,477$0$2,638,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,683,727
Expenses per Audited Statements$2,638,580
Total Expenses per Form 990$2,638,580
Expenses Not Reported on Form 990$1,045,147
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Instituto Cervantes USA Inc
EIN
13-3800869
Address
211 East 49th Street, NEW YORK, NY 10017

Signing Officer

Name
Javier Valdivielso
Title
Director
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Voting Board Members
3
Independent Board Members
0
Employees
62

Preparer

Firm
Paverman & Paverman CPA
Address
2525 Palmer Avenue, New Rochelle, NY 10801
Preparer
Steven Paverman
Phone
9146336920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADVERTISING: Column (A) - Total = $46592; Column (B) - Program Services = $46592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $62413; Column (B) - Program Services = $0; Column (C) - Management & General = $62413; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUILDING MAINTENANCE: Column (A) - Total = $24850; Column (B) - Program Services = $0; Column (C) - Management & General = $24850; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER EXPENSES: Column (A) - Total = $6189; Column (B) - Program Services = $0; Column (C) - Management & General = $6189; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $2771; Column (B) - Program Services = $0; Column (C) - Management & General = $2771; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $5593; Column (B) - Program Services = $0; Column (C) - Management & General = $5593; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSES: Column (A) - Total = $10528; Column (B) - Program Services = $0; Column (C) - Management & General = $10528; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $11593; Column (B) - Program Services = $0; Column (C) - Management & General = $11593; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $9642; Column (B) - Program Services = $0; Column (C) - Management & General = $9642; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM EXPENSES: Column (A) - Total = $285; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY SERVICE: Column (A) - Total = $2576; Column (B) - Program Services = $0; Column (C) - Management & General = $2576; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $41726; Column (B) - Program Services = $0; Column (C) - Management & General = $41726; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $17490; Column (B) - Program Services = $0; Column (C) - Management & General = $17490; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $62750; Column (B) - Program Services = $27609; Column (C) - Management & General = $35141; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 418 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010731525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010183388
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013971
IRS990/OtherAssetsTotalGrp/EOYAmt013971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CULTURAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137283
IRS990/OtherExpensesGrp/ProgramServicesAmt0165073
IRS990/OtherExpensesGrp/ProgramServicesAmt175174
IRS990/OtherExpensesGrp/TotalAmt0165499
IRS990/OtherExpensesGrp/TotalAmt1165073
IRS990/OtherExpensesGrp/TotalAmt2137283
IRS990/OtherExpensesGrp/TotalAmt375174
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0682580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027519
IRS990/PayrollTaxesGrp/ProgramServicesAmt054709
IRS990/PayrollTaxesGrp/TotalAmt082228
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031643
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11857158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11857158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01464845
IRS990/PYOtherRevenueAmt019694
IRS990/PYProgramServiceRevenueAmt01553801
IRS990/PYRevenuesLessExpensesAmt0-751429
IRS990/PYSalariesCompEmpBnftPaidAmt0860079
IRS990/PYTotalExpensesAmt02324924
IRS990/PYTotalRevenueAmt01573495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-548137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0794662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0794662
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0794662
IRS990ScheduleA/TotalSupportAmt0794662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01491059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01847771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03338830
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01045147
IRS990ScheduleD/DonatedServicesUseFcltsAmt01045147
IRS990ScheduleD/EquipmentGrp/BookValueAmt067869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0717623
IRS990ScheduleD/ExpensesNotReportedAmt01045147
IRS990ScheduleD/ExpensesSubtotalAmt02638580
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07529517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09078011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016607528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0434447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0468912
IRS990ScheduleD/RevenueNotReportedAmt01045147
IRS990ScheduleD/RevenueSubtotalAmt02090443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010022910
IRS990ScheduleD/TotalExpensesPerForm990Amt02638580
IRS990ScheduleD/TotalRevenuePerForm990Amt02090443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03135590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03683727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING: Column (A) - Total = $46592; Column (B) - Program Services = $46592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $62413; Column (B) - Program Services = $0; Column (C) - Management & General = $62413; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING MAINTENANCE: Column (A) - Total = $24850; Column (B) - Program Services = $0; Column (C) - Management & General = $24850; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSES: Column (A) - Total = $6189; Column (B) - Program Services = $0; Column (C) - Management & General = $6189; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL: Column (A) - Total = $2771; Column (B) - Program Services = $0; Column (C) - Management & General = $2771; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS: Column (A) - Total = $5593; Column (B) - Program Services = $0; Column (C) - Management & General = $5593; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES: Column (A) - Total = $10528; Column (B) - Program Services = $0; Column (C) - Management & General = $10528; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $11593; Column (B) - Program Services = $0; Column (C) - Management & General = $11593; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $9642; Column (B) - Program Services = $0; Column (C) - Management & General = $9642; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM EXPENSES: Column (A) - Total = $285; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY SERVICE: Column (A) - Total = $2576; Column (B) - Program Services = $0; Column (C) - Management & General = $2576; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $41726; Column (B) - Program Services = $0; Column (C) - Management & General = $41726; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $17490; Column (B) - Program Services = $0; Column (C) - Management & General = $17490; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES: Column (A) - Total = $62750; Column (B) - Program Services = $27609; Column (C) - Management & General = $35141; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010932717
IRS990/TotalAssetsEOYAmt010416060
IRS990/TotalAssetsGrp/BOYAmt010932717
IRS990/TotalAssetsGrp/EOYAmt010416060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209569
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01712477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926103
IRS990/TotalFunctionalExpensesGrp/TotalAmt02638580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201192
IRS990/TotalLiabilitiesEOYAmt0232672
IRS990/TotalLiabilitiesGrp/BOYAmt0201192
IRS990/TotalLiabilitiesGrp/EOYAmt0232672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010731525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010183388
IRS990/TotalProgramServiceExpensesAmt0926103
IRS990/TotalProgramServiceRevenueAmt01866474
IRS990/TotalRevenueGrp/ExclusionAmt014400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01866474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02090443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010932717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010416060
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 East 49th Street
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010017
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Javier Valdivielso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTO CERVANTES USA INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0133800869

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