Civic Intelligence

Caribbean University Inc

990 • Fiscal year 2015 • EIN 23-7409172

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.CARIBBEAN.EDU
PO Box 493Bayamon, PR 00960-0493

(787) 780-0070

Siviq Scores

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

Liabilities / Assets

78th percentile

0.66x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

1.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

14th percentile

-8.5%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$186,538

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-4.4%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$50,100,562

Down $1,156,153 (-2.3%) from 2014

Net Assets

Down

$16,902,811

Down $2,135,215 (-11%) from 2014

Liabilities

Up

$33,197,751

Up $979,062 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$25,280,007

Down $1,171,623 (-4.4%) from 2014

Expenses

Down

$27,439,702

Down $641,074 (-2.3%) from 2014

Net Income

Down

-$2,159,695

Down $530,549 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0Assets 2010: $54,075,401Liabilities 2010: $37,001,197Net Assets 2010: $17,074,2042010Assets 2011: $55,767,113Liabilities 2011: $33,808,489Net Assets 2011: $21,958,6242011Assets 2012: $55,793,360Liabilities 2012: $33,566,855Net Assets 2012: $22,226,5052012Assets 2013: $53,136,798Liabilities 2013: $32,469,626Net Assets 2013: $20,667,1722013Assets 2014: $51,256,715Liabilities 2014: $32,218,689Net Assets 2014: $19,038,0262014Assets 2015: $50,100,562Liabilities 2015: $33,197,751Net Assets 2015: $16,902,8112015Assets 2016: $48,995,269Liabilities 2016: $33,612,491Net Assets 2016: $15,382,7782016Assets 2017: $48,798,850Liabilities 2017: $33,140,343Net Assets 2017: $15,658,5072017Assets 2018: $50,176,880Liabilities 2018: $33,373,029Net Assets 2018: $16,803,8512018Assets 2019: $49,407,519Liabilities 2019: $32,242,528Net Assets 2019: $17,164,9912019Assets 2020: $48,426,549Liabilities 2020: $31,784,277Net Assets 2020: $16,642,2722020Assets 2021: $48,412,485Liabilities 2021: $30,260,094Net Assets 2021: $18,152,3912021Assets 2022: $49,066,068Liabilities 2022: $24,412,023Net Assets 2022: $24,654,0452022Assets 2023: $51,449,461Liabilities 2023: $26,702,042Net Assets 2023: $24,747,4192023Assets 2024: $50,865,893Liabilities 2024: $26,159,418Net Assets 2024: $24,706,4752024

Highlighted filing

2015

Assets$50,100,562
Liabilities$33,197,751
Net Assets$16,902,811
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $29,052,6242010Expenses 2011: $30,792,8372011Expenses 2012: $30,629,6902012Expenses 2013: $30,077,6392013Revenue 2014: $26,451,630Expenses 2014: $28,080,776Net Income 2014: -$1,629,1462014Revenue 2015: $25,280,007Expenses 2015: $27,439,702Net Income 2015: -$2,159,6952015Revenue 2016: $23,036,374Expenses 2016: $24,556,407Net Income 2016: -$1,520,0332016Revenue 2017: $20,428,827Expenses 2017: $20,153,098Net Income 2017: $275,7292017Revenue 2018: $21,263,930Expenses 2018: $20,118,584Net Income 2018: $1,145,3462018Revenue 2019: $18,842,645Expenses 2019: $18,481,505Net Income 2019: $361,1402019Revenue 2020: $16,314,086Expenses 2020: $16,836,805Net Income 2020: -$522,7192020Revenue 2021: $17,932,008Expenses 2021: $16,421,889Net Income 2021: $1,510,1192021Revenue 2022: $23,989,672Expenses 2022: $17,488,018Net Income 2022: $6,501,6542022Revenue 2023: $16,243,819Expenses 2023: $16,150,445Net Income 2023: $93,3742023Revenue 2024: $16,415,414Expenses 2024: $16,456,358Net Income 2024: -$40,9442024

Highlighted filing

2015

Revenue$25,280,007
Expenses$27,439,702
Net Income-$2,159,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$25,280,007
Mission and Program Overview

Mission

Provide Higher Education to sub-graduated, graduated or doctoral students under degree programs.

College's provision of higher education to students under degree program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,357,883$45,866,060▼ $491,823
Accounts Receivable$3,190,470$3,383,059▲ $192,589
Prepaid Expenses and Deferred Charges$694,410$387,186▼ $307,224
Cash and Non-Interest-Bearing Accounts$813,956$264,261▼ $549,695
Total Assets$51,256,715$50,100,562▼ $1,156,153
Other Assets Total$199,996$199,996→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,218,414$27,804,266▼ $414,148
Accounts Payable and Accrued Expenses$2,000,275$2,775,557▲ $775,282
Other Liabilities$2,000,000$2,617,928▲ $617,928
Total Liabilities$32,218,689$33,197,751▲ $979,062
Net Assets / Fund Balance
Unrestricted Net Assets$18,908,500$16,773,285▼ $2,135,215
Permanently Rstr Net Assets$129,526$129,526→ $0
Total Net Assets Fund Balance$19,038,026$16,902,811▼ $2,135,215
Total Liabilities and Net Assets / Fund Balance$51,256,715$50,100,562▼ $1,156,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,935,697$7,317,303$33,253,000
Other Land Buildings$9,195,705$3,767,804$12,963,509
Land$9,823,174-$9,823,174
Equipment$911,484$8,386,401$9,297,885
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana E Cucurella RiveraPresidentFT$186,538$186,538

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas Security ServicesSecurityPO BOX 714468, LOS PASEOS 112 MCS 115, San Juan, PR 00936-8568$1,102,690
Perfect Cleaning ServicesMaintenance100 GRAND BOULEVARD PASEOS, PMB 435, San Juan, PR 00907$204,722
New Garden Design INCMaintenancePO BOX 1236, Cidra, PR 00739$165,614
Air Chiller MechanicalMaintenanceHC-01 BOX 29030, Caguas, PR 00726$161,953
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,434,224
Investment Income
$1,695
Other Revenue
$2,844,088
Change in Net Assets
$-2,159,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,280,007
Total Revenue per Audited Statements
$25,280,007
Total Revenue per Form 990
$25,280,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,705,175
Other Expenses$12,734,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,845,035$4,511,175-$12,356,210
Depreciation Depletion$674,400$1,652,151-$2,326,551
Interest-$1,834,124-$1,834,124
Payroll Taxes$618,978$548,293-$1,167,271
Fees for Service Investment Mgmnt Fees-$895,471-$895,471
Other Expenses$715,562$152,794-$868,356
Current Officers, Directors, Trustees, and Key Employees$126,107$504,281-$630,388
Advertising$29,336$536,511-$565,847
Other Employee Benefits$41,474$509,101-$550,575
Insurance$567$539,494-$540,061
Travel$34,640$163,279-$197,919
Office Expenses$35,061$141,540-$176,601
Occupancy-$150,535-$150,535
Fees for Services Legal-$148,071-$148,071
Fees for Services Accounting-$51,675-$51,675
Conferences and Meetings$1,768$19,050-$20,818
Royalties-$7,544-$7,544
Pension Plan Contributions-$731-$731
Total Functional Expenses$10,593,888$16,845,814$0$27,439,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,439,702
Total Expenses per Audited Statements$27,439,702
Total Expenses per Form 990$27,439,702
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
Line of Credit$2,617,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Ana e. Cucurella rivera victor adorno badillo president executive family”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Caribbean University Inc
EIN
23-7409172
Phone
7877800070
Address
PO BOX 493, BAYAMON, PR 00960-0493

Signing Officer

Name
Ana Cucurella
Title
President
Phone
7877800070
Signed
2016-02-12

Organization Details

Principal Officer
Ana E Cucurella Rivera
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
241

Preparer

Firm
Baker Tilly Puerto Rico
Address
PO BOX 366202, SAN JUAN, PR 00936-6202
Preparer
Jose Rodriguez
Phone
7876228855
Raw XML Appendix383 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt07544
IRS990/RoyaltiesGrp/TotalAmt07544
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025935697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07317303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033253000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0911484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08386401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09297885
IRS990ScheduleD/ExpensesSubtotalAmt027439702
IRS990ScheduleD/LandGrp/BookValueAmt09823174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09823174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09195705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03767804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012963509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02617928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt025280007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045866060
IRS990ScheduleD/TotalExpensesPerForm990Amt027439702
IRS990ScheduleD/TotalLiabilityAmt02617928
IRS990ScheduleD/TotalRevenuePerForm990Amt025280007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025280007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027439702
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT WAS INCLUDED IN THE CATALOG DELIVERED TO THE STUDENTS AND PUBLISHED IN THE WEBSITE OF THE INSTITUTION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FOR THE YEAR ENDED JUNE 30, 2015, THE INSTITUTION RECEIVED AS A DIRECT AWARD 2,011,836 FROM THE DEPARTMENT OF EDUCATION (STUDENT SUPPORT SERVICES, UPWARD BOUND AND EDUCATION INSTITUTIONAL AID). THE GRANTS WERE PROVIDED FOR EDUCATIONAL SERVICES TO PROVIDE SUPPORTIVE SERVICES TO DISADVANTAGED STUDENTS TO ENHANCE THEIR POTENTIAL FOR SUCCESSFULLY COMPLETING THE POSTSECUNDARY EDUCATION PROGRAM IN WHICH THEY ARE ENROLLED AND INCREASE THEIR TRANSFER RATES FROM 2-YEAR TO 4-YEAR INSTITUTIONS AND TO GENERATE SKILLS AND MOTIVATIONS NECESSARY FOR SUCCESS IN EDUCATION BEYOND THE HIGH SCHOOL AMONG LOW-INCOME AND POTENTIAL FIRST-GENERATION COLLEGE STUDENTS AND VETERANS. ALSO, THE GRANTS PROVIDES FOR IMPROVING THE ACADEMIC ATTAINMENT OF, HISPANIC STUDENTS AND HELP LARGE NUMBERS OF HISPANIC AND LOW-INCOME STUDENTS TO COMPLETE POSTSECONDARY DEGREES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANA E CUCURELLA RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186538
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANA E. CUCURELLA RIVERA VICTOR ADORNO BADILLO PRESIDENT EXECUTIVE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051256715
IRS990/TotalAssetsEOYAmt050100562
IRS990/TotalAssetsGrp/BOYAmt051256715
IRS990/TotalAssetsGrp/EOYAmt050100562
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0241
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016845814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010593888
IRS990/TotalFunctionalExpensesGrp/TotalAmt027439702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032218689
IRS990/TotalLiabilitiesEOYAmt033197751
IRS990/TotalLiabilitiesGrp/BOYAmt032218689
IRS990/TotalLiabilitiesGrp/EOYAmt033197751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019038026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016902811
IRS990/TotalProgramServiceExpensesAmt010593888
IRS990/TotalProgramServiceRevenueAmt022434224
IRS990/TotalReportableCompFromOrgAmt0186538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025280007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025280007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051256715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050100562
IRS990/TravelGrp/ManagementAndGeneralAmt0163279
IRS990/TravelGrp/ProgramServicesAmt034640
IRS990/TravelGrp/TotalAmt0197919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018908500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016773285
IRS990/USAddress/AddressLine1Txt0DORADO BEACH
IRS990/USAddress/CityNm0DORADO
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000646
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CARIBBEAN.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA CUCURELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07877800070
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARIBBEAN UNIVERSITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0237409172
ReturnHeader/Filer/PhoneNum07877800070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 493
ReturnHeader/Filer/USAddress/CityNm0BAYAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0009600493
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660714530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY PUERTO RICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 366202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0009366202
ReturnHeader/PreparerPersonGrp/PhoneNum07876228855
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE RODRIGUEZ
ReturnHeader/ReturnTs02016-05-13T17:43:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,100,562
Liabilities
$33,197,751
Net assets
$16,902,811
Revenue
$25,280,007
Expenses
$27,439,702
Net income
-$2,159,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.9$26.2$24.7$16.4$16.5$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$26.7$24.7$16.2$16.2$0.09
2022Detailed filing. Detailed filing data is available for this year.$49.1$24.4$24.7$24.0$17.5$6.50
2021Detailed filing. Detailed filing data is available for this year.$48.4$30.3$18.2$17.9$16.4$1.51
2020Detailed filing. Detailed filing data is available for this year.$48.4$31.8$16.6$16.3$16.8$0.52
2019Detailed filing. Detailed filing data is available for this year.$49.4$32.2$17.2$18.8$18.5$0.36
2018Detailed filing. Detailed filing data is available for this year.$50.2$33.4$16.8$21.3$20.1$1.15
2017Detailed filing. Detailed filing data is available for this year.$48.8$33.1$15.7$20.4$20.2$0.28
2016Detailed filing. Detailed filing data is available for this year.$49.0$33.6$15.4$23.0$24.6$1.52
2015Detailed filing. Detailed filing data is available for this year.$50.1$33.2$16.9$25.3$27.4$2.16
2014Detailed filing. Detailed filing data is available for this year.$51.3$32.2$19.0$26.5$28.1$1.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$32.5$20.7$30.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$33.6$22.2$30.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$33.8$22.0$30.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$37.0$17.1$29.1
Peer Organizations

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