Civic Intelligence

Caribbean University Inc

990 • Fiscal year 2021 • EIN 23-7409172

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

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

0.63x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$154,500

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

20th percentile

-0.0%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$48,412,485

Down $14,064 (-0.0%) from 2020

Net Assets

Up

$18,152,391

Up $1,510,119 (+9.1%) from 2020

Liabilities

Down

$30,260,094

Down $1,524,183 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$17,932,008

Up $1,617,922 (+9.9%) from 2020

Expenses

Down

$16,421,889

Down $414,916 (-2.5%) from 2020

Net Income

Up

$1,510,119

Up $2,032,838 (+389%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$48,412,485
Liabilities$30,260,094
Net Assets$18,152,391
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$17,932,008
Expenses$16,421,889
Net Income$1,510,119
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$17,932,008
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$41,339,496$40,473,710▼ $865,786
Accounts Receivable$4,677,629$4,497,156▼ $180,473
Cash and Non-Interest-Bearing Accounts$1,904,081$2,983,563▲ $1,079,482
Prepaid Expenses and Deferred Charges$282,461$235,174▼ $47,287
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Total Assets$48,426,549$48,412,485▼ $14,064
Other Assets Total$222,882$222,882→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,880,856$27,585,121▼ $1,295,735
Accounts Payable and Accrued Expenses$2,903,421$2,674,973▼ $228,448
Total Liabilities$31,784,277$30,260,094▼ $1,524,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,512,746$18,022,865▲ $1,510,119
Net Assets With Donor Restrictions$129,526$129,526→ $0
Total Net Assets Fund Balance$16,642,272$18,152,391▲ $1,510,119
Total Liabilities and Net Assets / Fund Balance$48,426,549$48,412,485▼ $14,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,914,760$14,723,485$0
Other Land Buildings$2,184,597$1,705,232$0
Land$9,823,174-$0
Equipment$2,551,179$10,743,605$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana E CucurellaPresidentFT$120,000$34,500$154,500
Hector Gracia GraciaVP FinanzasFT$76,000-$76,000
Elena GarciaCompliance DirectorFT$66,880-$66,880
Victor Adorno BadilloExecutive DirectorFT$60,420-$60,420

Board Members and Trustees

NameTitle
Julio CayPresident of the Board of Directors
Herbert MatteiDirector
Teresita RiveraDirector
Keneth OliverasSecretary of Board of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
New Security InvestigationsSecurityPMB 71 PO BOX 607071, PMB 39, Bayamon, PR 00960, Rq$493,075
Palmas Y Plantas Del CentroIt ConsultingPO BOX 11906, San Juan, PR 00922$253,884
C&r ContractorsConstructionPO BOX 607070, Bayamon, PR 00960-7071$172,419
-Consulting ServicesHC 75 BOX 1637 BO ANONES, Naranjito, PR 00936-8559$150,259
-Services-$102,626
Revenue and Support

Revenue Composition

Contributions and Grants
$4,672,467
Program Service Revenue
$13,258,067
Investment Income
$1,474
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$1,510,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,932,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$17,932,008
Total Revenue per Form 990
$17,932,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,270,963
Salaries, Compensation, and Employee Benefits$6,150,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,053,957$1,221,592-$5,275,549
All Other Expenses$1,032,130$463,592-$1,495,722
Depreciation Depletion$951,296$423,447-$1,374,743
Interest$1,039,396$281,639-$1,321,035
Fees for Services Other$19,458$1,051,877-$1,071,335
Payroll Taxes$395,603$479,774-$875,377
Other Expenses$0$821,744$0$821,744
Insurance$395,093$175,867-$570,960
Occupancy$374,981$166,914-$541,895
Advertising$270,597--$270,597
Total Functional Expenses$8,957,120$7,464,769$0$16,421,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,421,889
Total Expenses per Audited Statements$16,421,889
Total Expenses per Form 990$16,421,889
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--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
2022-02-11
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

“The organization have a museum to bring museology classes”

Raw XML AppendixShowing 400 of 566 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/TitleTxt5DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt04672467
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017932008
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/ManagementAndGeneralAmt0175867
IRS990/InsuranceGrp/ProgramServicesAmt0395093
IRS990/InsuranceGrp/TotalAmt0570960
IRS990/InterestGrp/ManagementAndGeneralAmt0281639
IRS990/InterestGrp/ProgramServicesAmt01039396
IRS990/InterestGrp/TotalAmt01321035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01474
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027172322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041339496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040473710
IRS990/LandBldgEquipCostOrOtherBssAmt067646032
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide Higher Education to sub-graduated, graduated and doctoral students under degree programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028880856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027585121
IRS990/NetAssetsOrFundBalancesBOYAmt016642272
IRS990/NetAssetsOrFundBalancesEOYAmt018152391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016512746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018022865
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166914
IRS990/OccupancyGrp/ProgramServicesAmt0374981
IRS990/OccupancyGrp/TotalAmt0541895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222882
IRS990/OtherAssetsTotalGrp/EOYAmt0222882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3COLLECTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01743297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3821744
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2424609
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01743297
IRS990/OtherExpensesGrp/TotalAmt1484876
IRS990/OtherExpensesGrp/TotalAmt2574759
IRS990/OtherExpensesGrp/TotalAmt3821744
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0479774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395603
IRS990/PayrollTaxesGrp/TotalAmt0875377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0282461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235174
IRS990/PrincipalOfficerNm0ANA E CUCURELLA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011707394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011707394
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02146387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0743
IRS990/PYOtherExpensesAmt09371936
IRS990/PYOtherRevenueAmt0261191
IRS990/PYProgramServiceRevenueAmt013905765
IRS990/PYRevenuesLessExpensesAmt0-522719
IRS990/PYSalariesCompEmpBnftPaidAmt07464869
IRS990/PYTotalExpensesAmt016836805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016314086
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01510119
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/RevenueAmt017932008
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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/AssetsIncludedAmt00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025914760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014723485
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt040638245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02551179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010743605
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013294784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016421889
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt01365802
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/BookValueAmt02184597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01705232
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03889829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017932008
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAVE A MUSEUM TO BRING MUSEOLOGY CLASSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part III, Line 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,412,485
Liabilities
$30,260,094
Net assets
$18,152,391
Revenue
$17,932,008
Expenses
$16,421,889
Net income
$1,510,119
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