Civic Intelligence

Caribbean University Inc

990 • Fiscal year 2019 • EIN 23-7409172

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 16, 2020

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

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.71x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$157,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

24th percentile

-1.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$49,407,519

Down $769,361 (-1.5%) from 2018

Net Assets

Up

$17,164,991

Up $361,140 (+2.1%) from 2018

Liabilities

Down

$32,242,528

Down $1,130,501 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Down

$18,842,645

Down $2,421,285 (-11%) from 2018

Expenses

Down

$18,481,505

Down $1,637,079 (-8.1%) from 2018

Net Income

Down

$361,140

Down $784,206 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$49,407,519
Liabilities$32,242,528
Net Assets$17,164,991
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$18,842,645
Expenses$18,481,505
Net Income$361,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 16, 2020
Return Version
2018v3.0
Gross Receipts
$18,842,645
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$42,626,372$41,958,589▼ $667,783
Accounts Receivable$4,299,149$4,472,924▲ $173,775
Cash and Non-Interest-Bearing Accounts$2,598,583$2,444,669▼ $153,914
Prepaid Expenses and Deferred Charges$429,894$308,455▼ $121,439
Total Assets$50,176,880$49,407,519▼ $769,361
Other Assets Total$222,882$222,882→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,909,725$27,611,094▼ $1,298,631
Accounts Payable and Accrued Expenses$4,463,304$4,631,434▲ $168,130
Total Liabilities$33,373,029$32,242,528▼ $1,130,501
Net Assets / Fund Balance
Unrestricted Net Assets$16,674,325$17,035,465▲ $361,140
Permanently Rstr Net Assets$129,526$129,526→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,803,851$17,164,991▲ $361,140
Total Liabilities and Net Assets / Fund Balance$50,176,880$49,407,519▼ $769,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,840,856$13,004,785$0
Other Land Buildings$3,276,979$1,663,087$0
Land$9,823,174-$0
Equipment$2,017,580$9,928,485$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana E CucurellaPresidentFT$120,000$37,000$157,000
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

Highest Paid Contractors

ContractorServicesLocationCompensation
New Security InvestigationsMaintenancePMB 71 PO BOX 607071, Bayamon, PR 00960$613,231
Palmas Y Plantas Del CentroConstructionPO BOX 607070, Bayamon, PR 00960-7071$412,393
-MaintenaceHC 75 NBOX 1637 NO ANONES, Naranjito, PR 00719$154,029
National Building MaitenanceMaintenance855 AVE HOSTOS, PMB 39, Ponce, PR 00716$100,781
Revenue and Support

Revenue Composition

Contributions and Grants
$911,365
Program Service Revenue
$15,834,197
Investment Income
$1,766
Other Revenue
$2,095,317
All Other Contributions
$911,365
Change in Net Assets
$361,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,842,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$18,842,645
Total Revenue per Form 990
$18,842,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,644,393
Salaries, Compensation, and Employee Benefits$8,837,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,311,460$1,137,435-$7,448,895
Interest$1,177,794$319,271-$1,497,065
All Other Expenses$368,270$1,081,119-$1,449,389
Fees for Services Other$149,575$1,290,822-$1,440,397
Depreciation Depletion$795,734$351,794-$1,147,528
Payroll Taxes$815,605$186,732-$1,002,337
Occupancy$637,838$349,186-$987,024
Insurance$465,362$205,736-$671,098
Other Expenses$161,867$334,406$0$496,273
Current Officers, Directors, Trustees, and Key Employees$64,000$321,880-$385,880
Advertising$166,504$0-$166,504
Fees for Services Legal-$131,079-$131,079
Fees for Services Accounting-$49,841-$49,841
Total Functional Expenses$12,044,515$6,436,990$0$18,481,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,481,505
Total Expenses per Audited Statements$18,481,505
Total Expenses per Form 990$18,481,505
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 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

“All conflicts of interest policy issue are discussed in the bod meeting, all bod members and employees have to sign 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 directors of the institution.”

Form 990, Part VI, Section C, Line 19

“The organization makes its government documents, conflict of interest policy and financial 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
2020-09-16
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
556
Volunteers
0

Preparer

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

Financial Statement Notes

Schedule D, Part III, Line 4

“The organization have a museum to bring museology classes”

Raw XML AppendixShowing 400 of 569 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/TitleTxt1PRESIDENT OF BOARD OF DIRECTORS
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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/ManagementAndGeneralAmt0205736
IRS990/InsuranceGrp/ProgramServicesAmt0465362
IRS990/InsuranceGrp/TotalAmt0671098
IRS990/InterestGrp/ManagementAndGeneralAmt0319271
IRS990/InterestGrp/ProgramServicesAmt01177794
IRS990/InterestGrp/TotalAmt01497065
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01766
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024596357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042626372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041958589
IRS990/LandBldgEquipCostOrOtherBssAmt066554946
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/BOYAmt028909725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027611094
IRS990/NetAssetsOrFundBalancesBOYAmt016803851
IRS990/NetAssetsOrFundBalancesEOYAmt017164991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0349186
IRS990/OccupancyGrp/ProgramServicesAmt0637838
IRS990/OccupancyGrp/TotalAmt0987024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222882
IRS990/OtherAssetsTotalGrp/EOYAmt0222882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATION AND MAINTENACE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS AND STIPENDS
IRS990/OtherExpensesGrp/Desc3AMORTIZATION EXP LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1593790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3334406
IRS990/OtherExpensesGrp/ProgramServicesAmt0293027
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2637479
IRS990/OtherExpensesGrp/ProgramServicesAmt3161867
IRS990/OtherExpensesGrp/TotalAmt0372326
IRS990/OtherExpensesGrp/TotalAmt1593790
IRS990/OtherExpensesGrp/TotalAmt2642079
IRS990/OtherExpensesGrp/TotalAmt3496273
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0OTHER SOURCES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02095317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02095317
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02095317
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0186732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0815605
IRS990/PayrollTaxesGrp/TotalAmt01002337
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0129526
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0129526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0429894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308455
IRS990/PrincipalOfficerNm0ANA E CUCURELLA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015834197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015834197
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0990
IRS990/PYOtherExpensesAmt010842212
IRS990/PYOtherRevenueAmt02733995
IRS990/PYProgramServiceRevenueAmt018517630
IRS990/PYRevenuesLessExpensesAmt01145346
IRS990/PYSalariesCompEmpBnftPaidAmt09276372
IRS990/PYTotalExpensesAmt020118584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021263930
IRS990/ReconcilationRevenueExpnssAmt0361140
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/RevenueAmt015834197
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/AssetsIncludedAmt01365802
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026840856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013004785
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt039845641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02017580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09928485
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011946065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018481505
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt00
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt09823174
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09823174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03276979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01663087
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04940066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018842645
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAVE A MUSEUM TO BRING MUSEOLOGY CLASSES

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,407,519
Liabilities
$32,242,528
Net assets
$17,164,991
Revenue
$18,842,645
Expenses
$18,481,505
Net income
$361,140
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