Civic Intelligence

Caribbean University Inc

990 • Fiscal year 2017 • EIN 23-7409172

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 29, 2018

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

0.68x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$120,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

27th percentile

-0.4%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$48,798,850

Down $196,419 (-0.4%) from 2016

Net Assets

Up

$15,658,507

Up $275,729 (+1.8%) from 2016

Liabilities

Down

$33,140,343

Down $472,148 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Down

$20,428,827

Down $2,607,547 (-11%) from 2016

Expenses

Down

$20,153,098

Down $4,403,309 (-18%) from 2016

Net Income

Up

$275,729

Up $1,795,762 (+118%) from 2016

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

2017

Assets$48,798,850
Liabilities$33,140,343
Net Assets$15,658,507
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$20,428,827
Expenses$20,153,098
Net Income$275,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 29, 2018
Return Version
2016v3.0
Gross Receipts
$20,428,827
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$45,074,844$43,996,091▼ $1,078,753
Accounts Receivable$3,205,605$4,128,264▲ $922,659
Prepaid Expenses and Deferred Charges$368,530$347,333▼ $21,197
Cash and Non-Interest-Bearing Accounts$146,294$127,466▼ $18,828
Total Assets$48,995,269$48,798,850▼ $196,419
Other Assets Total$199,996$199,696▼ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,719,430$28,761,142▼ $958,288
Accounts Payable and Accrued Expenses$3,893,061$4,379,201▲ $486,140
Other Liabilities$0--
Total Liabilities$33,612,491$33,140,343▼ $472,148
Net Assets / Fund Balance
Unrestricted Net Assets$15,253,252$15,528,981▲ $275,729
Permanently Rstr Net Assets$129,526$129,526→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$15,382,778$15,658,507▲ $275,729
Total Liabilities and Net Assets / Fund Balance$48,995,269$48,798,850▼ $196,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,168,813$11,548,571$0
Other Land Buildings$6,239,034$971,499$0
Land$9,823,174-$0
Equipment$1,765,070$10,197,518$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana E CucurellaPresidentFT$120,000$120,000
Jorge RiefkohlVP PlanningFT$78,348$78,348
Hiromi ShibaMuseum DirectorFT$78,000$78,000
Maritza Del Valle GuzmanVP Academic AffairsFT$64,000$64,000
Victor Adorno BadilloExecutive DirectorFT$50,880$50,880
Hector Gracia GraciaVP FinanzasFT$48,000$48,000

Board Members and Trustees

NameTitle
Evaristo MedinaPresident of Board of Directors
Keneth OliverasSecretary of Board of Directors
Hector L HuertaTreasurer of Board of Directors
Nelly RiveraTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
New Security InvestigationsMaintenancePMB 71 PO BOX 607071, Bayamon, PR 00960$619,373
National Building MaitenanceMaintenance855 AVE HOSTOS, Ponce, PR 00716$314,874
Securitas SecuritySecurityPO BOX 714468, San Juan, PR 00936$277,166
San Miguel CorpMaintenancePO BOX 32114, Ponce, PR 00732$253,855
3-f Air ConditioningMaintenanceHC 75 BOX 1119, Naranjito, PR 00719$106,274
Revenue and Support

Revenue Composition

Contributions and Grants
$192,581
Program Service Revenue
$19,648,613
Investment Income
$690
Other Revenue
$586,943
All Other Contributions
$0
Change in Net Assets
$275,729

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art8$222,600Fair Market Value (FMV)
Total Noncash Contributions8$222,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,428,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$20,428,827
Total Revenue per Form 990
$20,428,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,393,499
Salaries, Compensation, and Employee Benefits$9,759,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,035,900$1,396,590-$8,432,490
Depreciation Depletion$1,637,196$244,925-$1,882,121
Interest$32,514$1,787,191-$1,819,705
Fees for Services Other$848,102$413,033-$1,261,135
All Other Expenses$341,385$554,888-$896,273
Payroll Taxes$605,280$131,824-$737,104
Other Expenses$0$545,625$0$545,625
Insurance$357,358$150,645-$508,003
Advertising-$498,081-$498,081
Current Officers, Directors, Trustees, and Key Employees-$439,228-$439,228
Occupancy$252,508$62,738-$315,246
Fees for Services Legal-$168,589-$168,589
Other Employee Benefits$85,695$65,082-$150,777
Travel$12,066$39,437-$51,503
Fees for Services Accounting-$48,430-$48,430
Office Expenses$4,046$28,628-$32,674
Conferences and Meetings$3,975$3,510-$7,485
Total Functional Expenses$13,471,504$6,681,594$0$20,153,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,153,098
Total Expenses per Audited Statements$20,153,098
Total Expenses per Form 990$20,153,098
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 independent 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 of 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
Presidet
Phone
7877800070
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana E Cucurella
Formed
1972
Legal Domicile
Pr
Voting Board Members
4
Independent Board Members
4
Employees
209
Volunteers
0

Preparer

Firm
Juan a Vazquez Aldea CPA
Address
PO BOX 9090, CAGUAS, PR 00726
Preparer
Juan Vazquez
Phone
7874133650
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

“MUSEUM EXHIBITION”

Raw XML AppendixShowing 400 of 572 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FINANZAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MUSEUM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0192581
IRS990/GrantAmt0192581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020428827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150645
IRS990/InsuranceGrp/ProgramServicesAmt0357358
IRS990/InsuranceGrp/TotalAmt0508003
IRS990/InterestGrp/ManagementAndGeneralAmt01787191
IRS990/InterestGrp/ProgramServicesAmt032514
IRS990/InterestGrp/TotalAmt01819705
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0690
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022717588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045074844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043996091
IRS990/LandBldgEquipCostOrOtherBssAmt066713679
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/BOYAmt029719430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028761142
IRS990/NetAssetsOrFundBalancesBOYAmt015382778
IRS990/NetAssetsOrFundBalancesEOYAmt015658507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062738
IRS990/OccupancyGrp/ProgramServicesAmt0252508
IRS990/OccupancyGrp/TotalAmt0315246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028628
IRS990/OfficeExpensesGrp/ProgramServicesAmt04046
IRS990/OfficeExpensesGrp/TotalAmt032674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199996
IRS990/OtherAssetsTotalGrp/EOYAmt0199696
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150777
IRS990/OtherExpensesGrp/Desc0SPORTS & ACADEMICS ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY GUARD SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3545625
IRS990/OtherExpensesGrp/ProgramServicesAmt0640980
IRS990/OtherExpensesGrp/ProgramServicesAmt1973500
IRS990/OtherExpensesGrp/ProgramServicesAmt2640999
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0641880
IRS990/OtherExpensesGrp/TotalAmt11053142
IRS990/OtherExpensesGrp/TotalAmt2663607
IRS990/OtherExpensesGrp/TotalAmt3545625
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0OTHER SOURCES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0586943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0586943
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0586943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01396590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07035900
IRS990/OtherSalariesAndWagesGrp/TotalAmt08432490
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131824
IRS990/PayrollTaxesGrp/ProgramServicesAmt0605280
IRS990/PayrollTaxesGrp/TotalAmt0737104
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0129526
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0129526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0368530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0347333
IRS990/PrincipalOfficerNm0ANA E CUCURELLA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019648613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019648613
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01320
IRS990/PYOtherExpensesAmt012270438
IRS990/PYOtherRevenueAmt0552763
IRS990/PYProgramServiceRevenueAmt021737636
IRS990/PYRevenuesLessExpensesAmt0-1520033
IRS990/PYSalariesCompEmpBnftPaidAmt012285969
IRS990/PYTotalExpensesAmt024556407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023036374
IRS990/ReconcilationRevenueExpnssAmt0275729
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/RevenueAmt020428827
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01362802
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0222600
IRS990ScheduleD/BuildingsGrp/BookValueAmt026168813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011548571
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt037717384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01765070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010197518
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011962588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020153098
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt01365802

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,798,850
Liabilities
$33,140,343
Net assets
$15,658,507
Revenue
$20,428,827
Expenses
$20,153,098
Net income
$275,729
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