Civic Intelligence

Caribbean University Inc

990 • Fiscal year 2023 • EIN 23-7409172

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.64x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$159,037

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

45th percentile

4.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$51,449,461

Up $2,383,393 (+4.9%) from 2022

Net Assets

Up

$24,747,419

Up $93,374 (+0.4%) from 2022

Liabilities

Up

$26,702,042

Up $2,290,019 (+9.4%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Down

$16,243,819

Down $7,745,853 (-32%) from 2022

Expenses

Down

$16,150,445

Down $1,337,573 (-7.6%) from 2022

Net Income

Down

$93,374

Down $6,408,280 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$51,449,461
Liabilities$26,702,042
Net Assets$24,747,419
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$16,243,819
Expenses$16,150,445
Net Income$93,374
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$16,243,819
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$39,723,126$38,756,296▼ $966,830
Cash and Non-Interest-Bearing Accounts$6,569,519$9,813,518▲ $3,243,999
Accounts Receivable$2,355,032$2,403,542▲ $48,510
Prepaid Expenses and Deferred Charges$195,509$253,223▲ $57,714
Total Assets$49,066,068$51,449,461▲ $2,383,393
Other Assets Total$222,882$222,882→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,903,577$19,360,906▼ $2,542,671
Accounts Payable and Accrued Expenses$2,508,446$7,341,136▲ $4,832,690
Total Liabilities$24,412,023$26,702,042▲ $2,290,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,524,519$24,617,893▲ $93,374
Net Assets With Donor Restrictions$129,526$129,526→ $0
Total Net Assets Fund Balance$24,654,045$24,747,419▲ $93,374
Total Liabilities and Net Assets / Fund Balance$49,066,068$51,449,461▲ $2,383,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,907,213$14,772,947$0
Other Land Buildings$2,698,984$1,727,505$0
Land$9,823,174-$0
Equipment$2,326,925$11,939,958$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana E CucurellaExecutive PresidentFT$145,937$13,100$159,037
Hector Gracia GraciaVP FinanzasFT$83,033-$83,033
Elena GarciaCompliance DirectorFT$69,693-$69,693
Victor Adorno BadilloExecutive DirectorFT$64,078-$64,078

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$624,332
C&r ContractorsConstructionPO BOX 607070, Bayamon, PR 00960-7071$251,623
-Air Conditioning ServicesHC 75 PO BOX 1119, Naranjito, PR 00719$223,909
Energy Enviromental ConsultantIt ConsultingPO BOX 11906, San Juan, PR 00922$154,746
-Consulting ServicesURB ALTAMIRA ADEBARAN 560, San Juan, PR 00920$118,060
Revenue and Support

Revenue Composition

Contributions and Grants
$2,941,526
Program Service Revenue
$13,302,293
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$93,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,243,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$16,243,819
Total Revenue per Form 990
$16,243,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,839,608
Salaries, Compensation, and Employee Benefits$6,310,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,209,196$1,440,133-$5,649,329
Fees for Services Other$52,655$1,504,593-$1,557,248
Depreciation Depletion$1,108,289$365,760-$1,474,049
Occupancy$1,079,689$288,520-$1,368,209
All Other Expenses$363,994$936,944-$1,300,938
Interest$825,081$220,482-$1,045,563
Other Expenses$0$876,638$0$876,638
Payroll Taxes$421,751$239,757-$661,508
Advertising$598,884--$598,884
Insurance$440,884$117,815-$558,699
Total Functional Expenses$9,568,815$6,581,630$0$16,150,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,150,445
Total Expenses per Audited Statements$16,150,445
Total Expenses per Form 990$16,150,445
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 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 presented to the board of directors after filing on the next board director metting.”

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

“All conflicts of interest policy issues 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
Dra Ana Cucurella
Title
Executive President
Phone
7877800070
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Dra Ana Cucurella
Formed
1972
Legal Domicile
Pr
Voting Board Members
4
Independent Board Members
4
Employees
345
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 549 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/TitleTxt0EXECUTIVE PRESIDENT
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016243819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117815
IRS990/InsuranceGrp/ProgramServicesAmt0440884
IRS990/InsuranceGrp/TotalAmt0558699
IRS990/InterestGrp/ManagementAndGeneralAmt0220482
IRS990/InterestGrp/ProgramServicesAmt0825081
IRS990/InterestGrp/TotalAmt01045563
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028440410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039723126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038756296
IRS990/LandBldgEquipCostOrOtherBssAmt067196706
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/BOYAmt021903577
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019360906
IRS990/NetAssetsOrFundBalancesBOYAmt024654045
IRS990/NetAssetsOrFundBalancesEOYAmt024747419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024524519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024617893
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0288520
IRS990/OccupancyGrp/ProgramServicesAmt01079689
IRS990/OccupancyGrp/TotalAmt01368209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222882
IRS990/OtherAssetsTotalGrp/EOYAmt0222882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS & ESTIPENDS
IRS990/OtherExpensesGrp/Desc2SOFWATRE AND LICENCES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0583836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2876638
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1468392
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0583836
IRS990/OtherExpensesGrp/TotalAmt1475544
IRS990/OtherExpensesGrp/TotalAmt2876638
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0239757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421751
IRS990/PayrollTaxesGrp/TotalAmt0661508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253223
IRS990/PrincipalOfficerNm0DRA ANA CUCURELLA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOURCES INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010858246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12444047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010858246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12444047
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06853443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06324881
IRS990/PYOtherExpensesAmt010965317
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010811348
IRS990/PYRevenuesLessExpensesAmt06501654
IRS990/PYSalariesCompEmpBnftPaidAmt06522701
IRS990/PYTotalExpensesAmt017488018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023989672
IRS990/ReconcilationRevenueExpnssAmt093374
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/RevenueAmt010858246
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/BookValueAmt023907213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014772947
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt038680160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02326925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011939958
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014266883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016150445
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt01695802
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/BookValueAmt02698984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01727505
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04426489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016243819
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAVE A MUSEUM TO BRING MUSEOLOGY CLASSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038756296
IRS990ScheduleD/TotalExpensesPerForm990Amt016150445
IRS990ScheduleD/TotalRevenuePerForm990Amt016243819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016243819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016150445
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,449,461
Liabilities
$26,702,042
Net assets
$24,747,419
Revenue
$16,243,819
Expenses
$16,150,445
Net income
$93,374
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
2023Detailed filing. Detailed filing data is available for this year.$51.4$26.7$24.7$16.2$16.2$0.09
2022Detailed filing. Detailed filing data is available for this year.$49.1$24.4$24.7$24.0$17.5$6.50
2021Detailed filing. Detailed filing data is available for this year.$48.4$30.3$18.2$17.9$16.4$1.51
2020Detailed filing. Detailed filing data is available for this year.$48.4$31.8$16.6$16.3$16.8$0.52
2019Detailed filing. Detailed filing data is available for this year.$49.4$32.2$17.2$18.8$18.5$0.36
2018Detailed filing. Detailed filing data is available for this year.$50.2$33.4$16.8$21.3$20.1$1.15
2017Detailed filing. Detailed filing data is available for this year.$48.8$33.1$15.7$20.4$20.2$0.28
2016Detailed filing. Detailed filing data is available for this year.$49.0$33.6$15.4$23.0$24.6$1.52
2015Detailed filing. Detailed filing data is available for this year.$50.1$33.2$16.9$25.3$27.4$2.16
2014Detailed filing. Detailed filing data is available for this year.$51.3$32.2$19.0$26.5$28.1$1.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$32.5$20.7$30.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$33.6$22.2$30.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$33.8$22.0$30.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$37.0$17.1$29.1
Peer Organizations

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