Civic Intelligence

Caribbean University Inc

990 • Fiscal year 2016 • EIN 23-7409172

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.caribbean.edu
PO Box 493Bayamon, Puerto Rico 00960-0493Rq

(787) 780-0070

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

19th percentile

-6.6%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$153,077

Higher top officer pay than 23% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$48,995,269

Down $1,105,293 (-2.2%) from 2015

Net Assets

Down

$15,382,778

Down $1,520,033 (-9.0%) from 2015

Liabilities

Up

$33,612,491

Up $414,740 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$23,036,374

Down $2,243,633 (-8.9%) from 2015

Expenses

Down

$24,556,407

Down $2,883,295 (-11%) from 2015

Net Income

Up

-$1,520,033

Up $639,662 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$48,995,269
Liabilities$33,612,491
Net Assets$15,382,778
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$23,036,374
Expenses$24,556,407
Net Income-$1,520,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$23,036,374
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,866,060$45,074,844▼ $791,216
Accounts Receivable$3,383,059$3,205,605▼ $177,454
Prepaid Expenses and Deferred Charges$387,186$368,530▼ $18,656
Cash and Non-Interest-Bearing Accounts$264,261$146,294▼ $117,967
Total Assets$50,100,562$48,995,269▼ $1,105,293
Other Assets Total$199,996$199,996→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,804,266$29,719,430▲ $1,915,164
Accounts Payable and Accrued Expenses$2,775,557$3,893,061▲ $1,117,504
Other Liabilities$2,617,928$0▼ $2,617,928
Total Liabilities$33,197,751$33,612,491▲ $414,740
Net Assets / Fund Balance
Unrestricted Net Assets$16,773,285$15,253,252▼ $1,520,033
Permanently Rstr Net Assets$129,526$129,526→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,902,811$15,382,778▼ $1,520,033
Total Liabilities and Net Assets / Fund Balance$50,100,562$48,995,269▼ $1,105,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,699,365$9,743,621$0
Other Land Buildings$4,599,547$3,654,482$0
Land$9,823,174-$0
Equipment$1,952,758$7,903,880$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana E CucurellaPresidentFT$153,077$153,077
Jorge RiefkohlVP PlanningFT$85,729$85,729
Maritza Del Valle GuzmanVP Academic AffairsFT$69,831$69,831
Israel Rodriguez TiradoVP AdministrationFT$60,888$60,888
Victor Adorno BadilloExecutive DirectorFT$55,883$55,883
Hiromi ShibaMuseum DirectorFT$51,369$51,369
Hector Garcia GarciaVP FinanzasFT$48,292$48,292

Board Members and Trustees

NameTitle
Evaristo MedinaPresident of Board of Directors
Keneth OliverasSecretary of Board of Directors
Hector L HuertaTreasurer of Board of Directors
Humberto DonatoTrustee
Nelly RiveraTrustee
Zobeida FontTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas SecuritySecurityTRES RIOS BLDG, 27 GONZALEZ GUSTI ST STE 601, Guaynabo, PR 00968$1,200,565
National Building MaintenanceMaintenance73 IRELAND PLACE 200, BO JAGUEYES, Amityville, NY 11701$952,673
New Garden Design INCMaintenancePO BOX 1236, Cidra, PR 00739$176,282
Air Chiller Mechanical Constructors INCMaintenance1 KM 1, Caguas, PR 00726$155,748
Revenue and Support

Revenue Composition

Contributions and Grants
$744,655
Program Service Revenue
$21,737,636
Investment Income
$1,320
Other Revenue
$552,763
All Other Contributions
$0
Change in Net Assets
$-1,520,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,036,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$23,036,374
Total Revenue per Form 990
$23,036,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,285,969
Other Expenses$12,270,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,655,622$1,874,347-$10,529,969
Depreciation Depletion$573,296$1,764,131-$2,337,427
All Other Expenses$378,354$1,279,541-$1,657,895
Interest$0$1,641,717$0$1,641,717
Fees for Services Other$150,865$1,479,991-$1,630,856
Payroll Taxes$673,456$327,876-$1,001,332
Advertising$726,113--$726,113
Current Officers, Directors, Trustees, and Key Employees$69,831$455,238-$525,069
Insurance-$476,832-$476,832
Other Expenses$0$336,334$0$336,334
Other Employee Benefits$12,229$217,370-$229,599
Occupancy$500$152,930-$153,430
Fees for Services Legal-$106,484-$106,484
Travel$38,526$61,028-$99,554
Office Expenses$14,521$41,226-$55,747
Fees for Services Accounting-$47,937-$47,937
Royalties$170$7,561-$7,731
Conferences and Meetings$2,725$5,005-$7,730
Total Functional Expenses$12,153,072$12,403,335$0$24,556,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,556,407
Total Expenses per Audited Statements$24,556,407
Total Expenses per Form 990$24,556,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president ana e. Cucurella rivera and the executive director victor adorno badillo are family.”

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

“The form 990 is prepared by an independant cpa firm and it is revised by vp finance of the institution.”

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

“Annually the members of the board of director signed compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president of the organization are discussed and approved by the board of director of the institution”

Form 990, Part VI, Section C, Line 19

“The organization makes its government documents, conflicts to interest policy and finance statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Caribbean University Inc
EIN
23-7409172
Phone
7877800070
Address
RQ

Signing Officer

Name
Ana E Cucurella
Title
President
Phone
7877800070
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana E Cucurella
Formed
1972
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
828
Volunteers
0

Preparer

Firm
Java CPA
Address
PO BOX 9090, CAGUAS, PR 00726
Preparer
Juan Vazquez
Phone
7874133650
Raw XML AppendixShowing 400 of 594 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1085729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1169831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1251369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP FINANZAS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MUSEUM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0744655
IRS990/GrantAmt0744655
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023036374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0476832
IRS990/InsuranceGrp/TotalAmt0476832
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01641717
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01641717
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01320
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021301983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045866060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045074844
IRS990/LandBldgEquipCostOrOtherBssAmt066376827
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide Higher Education to sub-graduated, graduated or doctoral students under degree programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027804266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029719430
IRS990/NetAssetsOrFundBalancesBOYAmt016902811
IRS990/NetAssetsOrFundBalancesEOYAmt015382778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152930
IRS990/OccupancyGrp/ProgramServicesAmt0500
IRS990/OccupancyGrp/TotalAmt0153430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041226
IRS990/OfficeExpensesGrp/ProgramServicesAmt014521
IRS990/OfficeExpensesGrp/TotalAmt055747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199996
IRS990/OtherAssetsTotalGrp/EOYAmt0199996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229599
IRS990/OtherExpensesGrp/Desc0SPORTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY GUARD SERVICES
IRS990/OtherExpensesGrp/Desc3SALES TAX EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11070623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21057164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3336334
IRS990/OtherExpensesGrp/ProgramServicesAmt0856864
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0856864
IRS990/OtherExpensesGrp/TotalAmt11070623
IRS990/OtherExpensesGrp/TotalAmt21057164
IRS990/OtherExpensesGrp/TotalAmt3336334
IRS990/OtherLiabilitiesGrp/BOYAmt02617928
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0OTHER SOURCES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0552763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0552763
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0552763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01874347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08655622
IRS990/OtherSalariesAndWagesGrp/TotalAmt010529969
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0327876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0673456
IRS990/PayrollTaxesGrp/TotalAmt01001332
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0129526
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0129526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0387186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0368530
IRS990/PrincipalOfficerNm0ANA E CUCURELLA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021737636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021737636
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt022434224
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt01695
IRS990/PYOtherExpensesAmt012734527
IRS990/PYOtherRevenueAmt02844088
IRS990/PYRevenuesLessExpensesAmt0-2159695
IRS990/PYSalariesCompEmpBnftPaidAmt014705175
IRS990/PYTotalExpensesAmt027439702
IRS990/PYTotalRevenueAmt025280007
IRS990/ReconcilationRevenueExpnssAmt0-1520033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022482291
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt07561
IRS990/RoyaltiesGrp/ProgramServicesAmt0170
IRS990/RoyaltiesGrp/TotalAmt07731
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028699365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09743621
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt038442986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,995,269
Liabilities
$33,612,491
Net assets
$15,382,778
Revenue
$23,036,374
Expenses
$24,556,407
Net income
-$1,520,033
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits