Civic Intelligence

Caribbean University Inc

990 • Fiscal year 2013 • EIN 23-7409172

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profilewww.caribbean.edu
PO Box 49300960-0493
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.61x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-4.8%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$53,136,798

Down $2,656,562 (-4.8%) from 2012

Net Assets

Down

$20,667,172

Down $1,559,333 (-7.0%) from 2012

Liabilities

Down

$32,469,626

Down $1,097,229 (-3.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,077,639

Down $552,051 (-1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$53,136,798
Liabilities$32,469,626
Net Assets$20,667,172
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$30,077,639
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$28,518,306
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
23-7409172
Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY01689912
IRS990/AccountsPayableAccruedExpenses/EOY01405638
IRS990/AccountsReceivable/BOY03715882
IRS990/AccountsReceivable/EOY03305413
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COLLEGE'S PROVISION OF HIGHER EDUCATION TO STUDENTS UNDER DEGREE PROGRAM.
IRS990/AddressPrincipalOfficerUS/AddressLine10DORADO BEACH
IRS990/AddressPrincipalOfficerUS/City0DORADO
IRS990/AddressPrincipalOfficerUS/State0PR
IRS990/AddressPrincipalOfficerUS/ZIPCode000646
IRS990/Advertising/ManagementAndGeneral0768643
IRS990/Advertising/Total0768643
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05095324
IRS990/CashNonInterestBearing/EOY02378664
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral014386
IRS990/ConferencesMeetings/ProgramServices09332
IRS990/ConferencesMeetings/Total023718
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10CALLE HIRAM GONZALEZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11100 GRAND BOULEVARD PASEOS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121018 ASHFORD AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13URB PUNTO ORO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14HC-72 BOX 3766
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine20473
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine21LOS PASEOS 112 MCS 115
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine22SUITE 3-B
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine23447 CALLE EL ANGEL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine24PMB 64
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BAYAMON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SAN JUAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2SAN JUAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PONCE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NARANJITO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode000957
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode100907
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode200907
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode3007282048
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode4007199788
IRS990/ContractorCompensation/Compensation0803223
IRS990/ContractorCompensation/Compensation1737146
IRS990/ContractorCompensation/Compensation2737146
IRS990/ContractorCompensation/Compensation3582982
IRS990/ContractorCompensation/Compensation4346058
IRS990/ContractorCompensation/DescriptionOfServices0SECURITY
IRS990/ContractorCompensation/DescriptionOfServices1ARCHITECTS
IRS990/ContractorCompensation/DescriptionOfServices2ARCHITECTS
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices4CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NamePerson0EXCELLENT SECURITY INVESTIGATION
IRS990/ContractorCompensation/NameOfContractor/NamePerson1PERFECT CLEANING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson2MENDEZ BRUNNER BADILLO
IRS990/ContractorCompensation/NameOfContractor/NamePerson3PROFESSIONAL CONTRACTORS
IRS990/ContractorCompensation/NameOfContractor/NamePerson4CENTRAL CONSTRUCTION SERVICES
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01663373
IRS990/DepreciationDepletion/ProgramServices0706755
IRS990/DepreciationDepletion/Total02370128
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION SERVICES 4,128 UNDERGRADUATE AND 1,013 GRADUATE STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense015309478
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral043525
IRS990/FeesForServicesAccounting/Total043525
IRS990/FeesForServicesLegal/ManagementAndGeneral0190477
IRS990/FeesForServicesLegal/Total0190477
IRS990/FeesForServicesOther/ManagementAndGeneral0986179
IRS990/FeesForServicesOther/ProgramServices0104184
IRS990/FeesForServicesOther/Total01090363
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ANA E CUCURELLA RIVERA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0175000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts028518306
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0482595
IRS990/Insurance/ProgramServices01115
IRS990/Insurance/Total0483710
IRS990/Interest/ManagementAndGeneral02229615
IRS990/Interest/Total02229615
IRS990/InvestmentIncomeCurrentYear031595
IRS990/InvestmentIncomePriorYear090863
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome031595
IRS990/InvestmentIncome/TotalRevenueColumn031595
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec016722341
IRS990/LandBuildingsEquipmentBasis063064962
IRS990/LandBuildingsEquipmentBasisNet/BOY045054624
IRS990/LandBuildingsEquipmentBasisNet/EOY046342621
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COLLEGE'S PROVISION OF HIGHER EDUCATION TO STUDENTS UNDER DEGREE PROGRAM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY029876943
IRS990/MortNotesPyblSecuredInvestProp/EOY029063988
IRS990/NameOfPrincipalOfficerPerson0ANA E CUCURELLA RIVERA
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY022226505
IRS990/NetAssetsOrFundBalancesEOY020667172
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0241
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0164696
IRS990/Occupancy/ProgramServices04545
IRS990/Occupancy/Total0169241
IRS990/OfficeExpenses/ManagementAndGeneral0108671
IRS990/OfficeExpenses/ProgramServices0118117
IRS990/OfficeExpenses/Total0226788
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0199996
IRS990/OtherAssetsTotal/EOY0199996
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0691228
IRS990/OtherEmployeeBenefits/ProgramServices0165097
IRS990/OtherEmployeeBenefits/Total0856325
IRS990/OtherExpensePriorYear014250678
IRS990/OtherExpensesCurrentYear013901746
IRS990/OtherExpenses/Description0ALL OTHER EXPENSES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SPORTS
IRS990/OtherExpenses/Description3SECURITY
IRS990/OtherExpenses/ManagementAndGeneral01401980
IRS990/OtherExpenses/ManagementAndGeneral11607068
IRS990/OtherExpenses/ManagementAndGeneral23246
IRS990/OtherExpenses/ManagementAndGeneral3835126
IRS990/OtherExpenses/ProgramServices0973124
IRS990/OtherExpenses/ProgramServices11170654
IRS990/OtherExpenses/Total02375104
IRS990/OtherExpenses/Total11607068
IRS990/OtherExpenses/Total21173900
IRS990/OtherExpenses/Total3835126
IRS990/OtherLiabilities/BOY02000000
IRS990/OtherLiabilities/EOY02000000
IRS990/OtherRevenueCurrentYear03378563
IRS990/OtherRevenueMisc/Description0OTHER SOURCES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03378563
IRS990/OtherRevenueMisc/TotalRevenueColumn03378563
IRS990/OtherRevenuePriorYear02910763
IRS990/OtherSalariesAndWages/ManagementAndGeneral03019437
IRS990/OtherSalariesAndWages/ProgramServices011014550
IRS990/OtherSalariesAndWages/Total014033987
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0361095
IRS990/PayrollTaxes/ProgramServices0877576
IRS990/PayrollTaxes/Total01238671
IRS990/PensionPlanContributions/ManagementAndGeneral046910
IRS990/PensionPlanContributions/Total046910
IRS990/PermanentlyRestrictedNetAssets/BOY0129526
IRS990/PermanentlyRestrictedNetAssets/EOY0129526
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0704865
IRS990/PrepaidExpensesDeferredCharges/EOY0884442
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY025108148
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear028058217
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025108148
IRS990/ProgramServiceRevenue/TotalRevenueColumn025108148
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1559333
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1559333
IRS990/RevenuesLessExpensesPriorYear0430153
IRS990/Royalties/ManagementAndGeneral08565
IRS990/Royalties/ProgramServices056782
IRS990/Royalties/Total065347
IRS990/SalariesEtcCurrentYear016175893
IRS990/SalariesEtcPriorYear016379012
IRS990/SavingsAndTempCashInvestments/BOY01022669
IRS990/SavingsAndTempCashInvestments/EOY025662
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue024915027
IRS990ScheduleD/Buildings/Depreciation07833472
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis032748499
IRS990ScheduleD/Equipment/BookValue01667042
IRS990ScheduleD/Equipment/Depreciation06181720
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07848762
IRS990ScheduleD/ExpensesSubtotal030077639
IRS990ScheduleD/Land/BookValue09823174
IRS990ScheduleD/Land/OtherCostOrOtherBasis09823174
IRS990ScheduleD/OtherLandBuildings/BookValue09937378
IRS990ScheduleD/OtherLandBuildings/Depreciation02707149
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012644527
IRS990ScheduleD/OtherLiabilities/Amount02000000
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotal028518306
IRS990ScheduleD/TotalExpensesPerForm990030077639
IRS990ScheduleD/TotalOfAmounts02000000
IRS990ScheduleD/TotalOfBookValueLandBuildings046342621
IRS990ScheduleD/TotalRevenuePerForm990028518306
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt030077639
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt028518306
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0IT WAS INCLUDED IN THE CATALOG DELIVERED TO THE STUDENTS AND PUBLISHED IN THE WEBSITE OF THE INSTITUTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0175000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANA E CUCURELLA RIVERA
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0175000
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0ANA E. CUCURELLA RIVERA VICTOR ADORNO BADILLO PRESIDENT EXECUTIVE FAMILY
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY05000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 493
IRS990/TheBooksAreInCareOf/AddressUS/City0BAYAMON
IRS990/TheBooksAreInCareOf/AddressUS/State0PR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode000960
IRS990/TheBooksAreInCareOf/NamePerson0CARIBBEAN UNIVERSITY INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07877800070
IRS990/TotalAssets/BOY055793360
IRS990/TotalAssetsBOY055793360
IRS990/TotalAssets/EOY053136798
IRS990/TotalAssetsEOY053136798
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear030077639
IRS990/TotalExpensesPriorYear030629690
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014768161
IRS990/TotalFunctionalExpenses/ProgramServices015309478
IRS990/TotalFunctionalExpenses/Total030077639
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY033566855
IRS990/TotalLiabilitiesBOY033566855
IRS990/TotalLiabilities/EOY032469626
IRS990/TotalLiabilitiesEOY032469626
IRS990/TotalLiabNetAssetsFundBalances/BOY055793360
IRS990/TotalLiabNetAssetsFundBalances/EOY053136798
IRS990/TotalNbrEmployees0241
IRS990/TotalNetAssetsFundBalances/BOY022226505
IRS990/TotalNetAssetsFundBalances/EOY020667172
IRS990/TotalOtherRevenue03378563
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense015309478
IRS990/TotalProgramServiceRevenue025108148
IRS990/TotalReportableCompFromOrg0175000
IRS990/TotalRevenueCurrentYear028518306
IRS990/TotalRevenuePriorYear031059843
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome028518306
IRS990/TotalRevenue/TotalRevenueColumn028518306
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0141346
IRS990/Travel/ProgramServices0107647
IRS990/Travel/Total0248993
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY022091979
IRS990/UnrestrictedNetAssets/EOY020537646
IRS990/WebSite0WWW.CARIBBEAN.EDU
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237409172
ReturnHeader/Filer/Name/BusinessNameLine10CARRIBEAN UNIVERSITY INC
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone07877800070
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 493
ReturnHeader/Filer/USAddress/City0BAYAMON
ReturnHeader/Filer/USAddress/State0PR
ReturnHeader/Filer/USAddress/ZIPCode0009600493
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0ANA C CUCURELLA
ReturnHeader/Officer/Phone07877800070
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER TILLY PUERTO RICO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 366202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JUAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0009366202
ReturnHeader/Preparer/Name0JOSE A RODRIGUEZ
ReturnHeader/Preparer/Phone07876228855
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T10:01:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,136,798
Liabilities
$32,469,626
Net assets
$20,667,172
Revenue
-
Expenses
$30,077,639
Net income
-
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