Civic Intelligence

Caribbean University Inc

990 • Fiscal year 2020 • EIN 23-7409172

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 04, 2021

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

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.95x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$157,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.0%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$48,426,549

Down $980,970 (-2.0%) from 2019

Net Assets

Down

$16,642,272

Down $522,719 (-3.0%) from 2019

Liabilities

Down

$31,784,277

Down $458,251 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Down

$16,314,086

Down $2,528,559 (-13%) from 2019

Expenses

Down

$16,836,805

Down $1,644,700 (-8.9%) from 2019

Net Income

Down

-$522,719

Down $883,859 (-245%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$48,426,549
Liabilities$31,784,277
Net Assets$16,642,272
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$16,314,086
Expenses$16,836,805
Net Income-$522,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 4, 2021
Return Version
2019v5.0
Gross Receipts
$16,314,086
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,958,589$41,339,496▼ $619,093
Accounts Receivable$4,472,924$4,677,629▲ $204,705
Cash and Non-Interest-Bearing Accounts$2,444,669$1,904,081▼ $540,588
Prepaid Expenses and Deferred Charges$308,455$282,461▼ $25,994
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$49,407,519$48,426,549▼ $980,970
Other Assets Total$222,882$222,882→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,611,094$28,880,856▲ $1,269,762
Accounts Payable and Accrued Expenses$4,631,434$2,903,421▼ $1,728,013
Total Liabilities$32,242,528$31,784,277▼ $458,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,035,465$16,512,746▼ $522,719
Net Assets With Donor Restrictions$129,526$129,526→ $0
Total Net Assets Fund Balance$17,164,991$16,642,272▼ $522,719
Total Liabilities and Net Assets / Fund Balance$49,407,519$48,426,549▼ $980,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,719,244$13,855,141$0
Other Land Buildings$2,262,592$1,919,094$0
Land$9,823,174-$0
Equipment$2,534,486$10,023,341$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana E CucurellaPresidentFT$120,000$37,000$157,000
Hiromi ShibaMuseum DirectorFT$78,000-$78,000
Hector Gracia GraciaVP FinanzasFT$68,000-$68,000
Victor Adorno BadilloExecutive DirectorFT$50,880-$50,880

Board Members and Trustees

NameTitle
Evaristo MedinaPresident of Board of Directors
Teresita RiveraDirector
Keneth OliverasSecretary of Board of Directors
Hector L HuertaTreasurer of Board of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
New Security InvestigationsSecurityPMB 71 PO BOX 607071, Bayamon, PR 00960$539,958
C&r ContractorsConstructionPO BOX 607070, Bayamon, PR 00960-7071$387,007
-It ConsultingPO BOX 11906, San Juan, PR 00922$217,969
3-f Air ConditioningMaintenanceHC 75 BOX 1119, PMB 39, Naranjito, PR 00719$134,676
A&f ContractorsConstructionPO BOX 1416, Dorado, PR 00646$102,694
Revenue and Support

Revenue Composition

Contributions and Grants
$2,146,387
Program Service Revenue
$13,905,765
Investment Income
$743
Other Revenue
$261,191
All Other Contributions
$0
Change in Net Assets
$-522,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,314,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$16,314,086
Total Revenue per Form 990
$16,314,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,371,936
Salaries, Compensation, and Employee Benefits$7,464,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,456,771$875,949-$6,332,720
All Other Expenses$894,779$783,109-$1,677,888
Interest$1,170,950$317,286-$1,488,236
Depreciation Depletion$831,222$370,000-$1,201,222
Occupancy$594,930$314,101-$909,031
Fees for Services Other$7,844$882,230-$890,074
Payroll Taxes$547,428$242,841-$790,269
Other Expenses$0$679,194$0$679,194
Insurance$425,454$189,381-$614,835
Current Officers, Directors, Trustees, and Key Employees-$341,880-$341,880
Information Technology$79,388$25,070-$104,458
Fees for Services Legal-$93,920-$93,920
Advertising$79,080--$79,080
Office Expenses$15,745$57,957-$73,702
Fees for Services Accounting-$40,119-$40,119
Total Functional Expenses$10,589,985$6,246,820$0$16,836,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,836,805
Total Expenses per Audited Statements$16,836,805
Total Expenses per Form 990$16,836,805
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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, and presente to the board of directors before filing.”

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

“All conflicts of interest policy issue are discussed in the board of director 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
EIN
23-7409172
Phone
7877800070
Address
RQ

Signing Officer

Name
Ana E Cucurella
Title
President
Phone
7877800070
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dra Ana 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 588 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MUSEUM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FINANZAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02146387
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016314086
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/InformationTechnologyGrp/ManagementAndGeneralAmt025070
IRS990/InformationTechnologyGrp/ProgramServicesAmt079388
IRS990/InformationTechnologyGrp/TotalAmt0104458
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189381
IRS990/InsuranceGrp/ProgramServicesAmt0425454
IRS990/InsuranceGrp/TotalAmt0614835
IRS990/InterestGrp/ManagementAndGeneralAmt0317286
IRS990/InterestGrp/ProgramServicesAmt01170950
IRS990/InterestGrp/TotalAmt01488236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0743
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025797576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041958589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041339496
IRS990/LandBldgEquipCostOrOtherBssAmt067137072
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 and doctoral students under degree programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027611094
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028880856
IRS990/NetAssetsOrFundBalancesBOYAmt017164991
IRS990/NetAssetsOrFundBalancesEOYAmt016642272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017035465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016512746
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0314101
IRS990/OccupancyGrp/ProgramServicesAmt0594930
IRS990/OccupancyGrp/TotalAmt0909031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057957
IRS990/OfficeExpensesGrp/ProgramServicesAmt015745
IRS990/OfficeExpensesGrp/TotalAmt073702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222882
IRS990/OtherAssetsTotalGrp/EOYAmt0222882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS AND ESTIPENDS
IRS990/OtherExpensesGrp/Desc2AMORTIZATION EXPENSE LICENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0447875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2585908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3679194
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1486394
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0447875
IRS990/OtherExpensesGrp/TotalAmt1486394
IRS990/OtherExpensesGrp/TotalAmt2585908
IRS990/OtherExpensesGrp/TotalAmt3679194
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0OTHER SOURCES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0261191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261191
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0261191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0875949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05456771
IRS990/OtherSalariesAndWagesGrp/TotalAmt06332720
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0242841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0547428
IRS990/PayrollTaxesGrp/TotalAmt0790269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0308455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282461
IRS990/PrincipalOfficerNm0DRA ANA CUCURELLA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013905765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013905765
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0911365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01766
IRS990/PYOtherExpensesAmt09644393
IRS990/PYOtherRevenueAmt02095317
IRS990/PYProgramServiceRevenueAmt015834197
IRS990/PYRevenuesLessExpensesAmt0361140
IRS990/PYSalariesCompEmpBnftPaidAmt08837112
IRS990/PYTotalExpensesAmt018481505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018842645
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-522719
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/RevenueAmt013905765
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt026719244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013855141
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt040574385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02534486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010023341
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012557827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016836805
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt00
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,426,549
Liabilities
$31,784,277
Net assets
$16,642,272
Revenue
$16,314,086
Expenses
$16,836,805
Net income
-$522,719
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