Civic Intelligence

Atlantic University College Inc

990 • Fiscal year 2020 • EIN 66-0404491

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization ProfileATLANTICU.EDU

View Organization Page

PO Box 3918Guaynabo, PR 00970

(787) 720-1022

Siviq Scores

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

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.34x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$262,284

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$18,196,754

Up $2,030,810 (+13%) from 2019

Net Assets

Up

$14,274,922

Up $1,205,116 (+9.2%) from 2019

Liabilities

Up

$3,921,832

Up $825,694 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$11,381,821

Up $1,110,454 (+11%) from 2019

Expenses

Up

$10,176,705

Up $179,305 (+1.8%) from 2019

Net Income

Up

$1,205,116

Up $931,149 (+340%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2009: $10,154,153Liabilities 2009: $1,763,894Net Assets 2009: $8,390,2592009Assets 2010: $12,000,113Liabilities 2010: $1,771,127Net Assets 2010: $10,228,9862010Assets 2011: $13,522,894Liabilities 2011: $1,880,330Net Assets 2011: $11,642,5642011Assets 2012: $14,817,219Liabilities 2012: $2,711,398Net Assets 2012: $12,105,8212012Assets 2013: $14,257,538Liabilities 2013: $2,784,481Net Assets 2013: $11,473,0572013Assets 2014: $15,317,845Liabilities 2014: $3,626,539Net Assets 2014: $11,691,3062014Assets 2015: $15,416,348Liabilities 2015: $3,534,565Net Assets 2015: $11,881,7832015Assets 2016: $15,688,975Liabilities 2016: $3,352,363Net Assets 2016: $12,336,6122016Assets 2017: $15,778,934Liabilities 2017: $3,255,389Net Assets 2017: $12,523,5452017Assets 2018: $16,086,005Liabilities 2018: $3,290,166Net Assets 2018: $12,795,8392018Assets 2019: $16,165,944Liabilities 2019: $3,096,138Net Assets 2019: $13,069,8062019Assets 2020: $18,196,754Liabilities 2020: $3,921,832Net Assets 2020: $14,274,9222020Assets 2021: $21,641,683Liabilities 2021: $4,289,035Net Assets 2021: $17,352,6482021Assets 2022: $23,062,083Liabilities 2022: $2,819,227Net Assets 2022: $20,242,8562022Assets 2023: $26,372,374Liabilities 2023: $4,317,119Net Assets 2023: $22,055,2552023Assets 2024: $23,734,274Liabilities 2024: $3,729,407Net Assets 2024: $20,004,8672024Assets 2025: $24,453,104Liabilities 2025: $6,307,135Net Assets 2025: $18,145,9692025

Highlighted filing

2020

Assets$18,196,754
Liabilities$3,921,832
Net Assets$14,274,922
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2009: $7,016,958Expenses 2009: $5,827,300Net Income 2009: $1,189,6582009Revenue 2010: $8,280,186Expenses 2010: $6,441,458Net Income 2010: $1,838,7282010Revenue 2011: $8,596,972Expenses 2011: $7,183,394Net Income 2011: $1,413,5782011Revenue 2012: $8,884,769Expenses 2012: $8,309,478Net Income 2012: $575,2912012Revenue 2013: $8,240,500Expenses 2013: $8,491,851Net Income 2013: -$251,3512013Revenue 2014: $9,002,892Expenses 2014: $8,784,643Net Income 2014: $218,2492014Revenue 2015: $9,026,235Expenses 2015: $8,835,758Net Income 2015: $190,4772015Revenue 2016: $9,349,153Expenses 2016: $8,894,324Net Income 2016: $454,8292016Revenue 2017: $9,447,309Expenses 2017: $9,260,376Net Income 2017: $186,9332017Revenue 2018: $9,629,968Expenses 2018: $9,357,674Net Income 2018: $272,2942018Revenue 2019: $10,271,367Expenses 2019: $9,997,400Net Income 2019: $273,9672019Revenue 2020: $11,381,821Expenses 2020: $10,176,705Net Income 2020: $1,205,1162020Revenue 2021: $13,709,191Expenses 2021: $10,631,465Net Income 2021: $3,077,7262021Revenue 2022: $15,587,592Expenses 2022: $12,697,384Net Income 2022: $2,890,2082022Revenue 2023: $15,494,181Expenses 2023: $13,379,554Net Income 2023: $2,114,6272023Revenue 2024: $12,955,105Expenses 2024: $15,005,493Net Income 2024: -$2,050,3882024Revenue 2025: $12,337,973Expenses 2025: $14,196,871Net Income 2025: -$1,858,8982025

Highlighted filing

2020

Revenue$11,381,821
Expenses$10,176,705
Net Income$1,205,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.0
Gross Receipts
$11,381,821
Mission and Program Overview

Mission

Provide post-secondary education of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,498,988$13,873,919▲ $374,931
Cash and Non-Interest-Bearing Accounts$2,039,879$3,010,237▲ $970,358
Accounts Receivable$270,286$974,913▲ $704,627
Prepaid Expenses and Deferred Charges$143,369$143,221▼ $148
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-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,165,944$18,196,754▲ $2,030,810
Other Assets Total$213,422$194,464▼ $18,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,466,226$3,135,388▲ $669,162
Deferred Revenue$438,036$431,561▼ $6,475
Accounts Payable and Accrued Expenses$191,876$354,883▲ $163,007
Total Liabilities$3,096,138$3,921,832▲ $825,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,069,806$14,274,922▲ $1,205,116
Total Net Assets Fund Balance$13,069,806$14,274,922▲ $1,205,116
Total Liabilities and Net Assets / Fund Balance$16,165,944$18,196,754▲ $2,030,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,863,288$2,745,324$6,608,612
Buildings$4,658,700$1,721,760$6,380,460
Equipment$2,596,690$2,861,760$5,458,450
Land$2,333,650-$2,333,650
Other Land Buildings$421,591$863,263$1,284,854
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa De DiosPresidentFT$217,284$45,000$262,284
Heriberto M MartinezVice PresidentFT$172,200$45,000$217,200
Heriberto J MartinezDean of AdmFT$172,200$25,000$197,200
Frances GrauDean of ScienceFT$168,300$15,000$183,300
Ramon C Barquin TorresTrustee--$60,300$60,300
Carlos HamillTrustee--$300$300
Eduardo EmanuelliTrustee--$300$300
Juan Carlos Ramirez De AreTrustee--$300$300
Luis B GonzalezTrustee--$200$200
William RoigTrustee--$200$200

Board Members and Trustees

NameTitle
Eugenia OrsiniTrustee
Ofelia Garcia BarcenaTrustee
Rafael PortelaTrustee
Ramon C Barquin CanteroTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Remodelacion Y ConstruccionConstructionALEJANDRO ARCENA MARTINEZ CALLE 13, San Juan, PR 00920$734,920
Angels CleaningMaintenanceBOX 6634, Bayamon, PR 00960$254,103
Technical Refrigeration Service INCContractorCARR 174 BLQ 20 29 SANTA ROSA, Bayamon, PR 00960$158,501
Allied UniversalSecurity ServicesBUCHANAN OFFICE CENTER RD 165 40 S, Guaynabo, PR 00968$150,322
Sun BlindContractor1126 AVE JT PINERO PUERTO NUEVO, San Juan, PR 00926$95,426
Revenue and Support

Revenue Composition

Contributions and Grants
$942,060
Program Service Revenue
$10,340,775
Investment Income
$9,771
Other Revenue
$89,215
All Other Contributions
$13,155
Change in Net Assets
$1,205,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,381,821
Total Revenue per Audited Statements
$11,381,821
Total Revenue per Form 990
$11,381,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,131,955
Other Expenses$5,044,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,160,684$1,632,357-$3,793,041
Depreciation Depletion-$1,263,864-$1,263,864
All Other Expenses$172,313$488,304-$660,617
Current Officers, Directors, Trustees, and Key Employees$479,484$62,000-$541,484
Advertising-$528,622-$528,622
Information Technology$283,151$240,826-$523,977
Fees for Services Other$139,500$282,312-$421,812
Payroll Taxes-$396,299-$396,299
Other Employee Benefits-$241,131-$241,131
Pension Plan Contributions-$160,000-$160,000
Other Expenses$14,247$150,896-$150,896
Insurance-$147,298-$147,298
Interest-$141,872-$141,872
Office Expenses$4,111$15,813-$19,924
Travel-$9,184-$9,184
Total Functional Expenses$3,253,490$6,923,215$0$10,176,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,176,705
Total Expenses per Audited Statements$10,176,705
Total Expenses per Form 990$10,176,705
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
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Teresa de dios unanue (president of auc) mother of heriberto m. Martinezheriberto m. Martinez de dios (executive vice-president of auc) son of teresa de diosramon c. Barquin cantero (chair of the board) father of ramon c. Barquin torresramon c. Barquin torres (deputy vice chair of the board) son of ramon c. Barquin”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The review of form 990 is conducted by the management of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The University's governing documents, conflict of interest policy and Form 990 are available upon request at the University's admnistrative office.”

Filing and Contact Details

Filer

Filer Name
Atlantic University College Inc
EIN
66-0404491
Phone
7877201022
Address
PO BOX 3918, GUAYNABO, PR 00970

Signing Officer

Name
Heriberto J Martinez Abreu
Title
Dean of Administrati
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Voting Board Members
12
Independent Board Members
12
Employees
190

Preparer

Firm
Bdo Puerto Rico Psc
Address
PO BOX 363436, SAN JUAN, PR 00936
Preparer
Limarie T Cuevas Varela
Phone
7877543999
Raw XML AppendixShowing 400 of 558 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04111
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150896
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IRS990/OtherExpensesGrp/TotalAmt1473663
IRS990/OtherExpensesGrp/TotalAmt2168786
IRS990/OtherExpensesGrp/TotalAmt3150896
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02160684
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,196,754
Liabilities
$3,921,832
Net assets
$14,274,922
Revenue
$11,381,821
Expenses
$10,176,705
Net income
$1,205,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.5$6.31$18.1$12.3$14.2$1.86
2024Detailed filing. Detailed filing data is available for this year.$23.7$3.73$20.0$13.0$15.0$2.05
2023Detailed filing. Detailed filing data is available for this year.$26.4$4.32$22.1$15.5$13.4$2.11
2022Detailed filing. Detailed filing data is available for this year.$23.1$2.82$20.2$15.6$12.7$2.89
2021Detailed filing. Detailed filing data is available for this year.$21.6$4.29$17.4$13.7$10.6$3.08
2020Detailed filing. Detailed filing data is available for this year.$18.2$3.92$14.3$11.4$10.2$1.21
2019Detailed filing. Detailed filing data is available for this year.$16.2$3.10$13.1$10.3$10.00$0.27
2018Summary only. Only limited summary data is available for this year.$16.1$3.29$12.8$9.63$9.36$0.27
2017Summary only. Only limited summary data is available for this year.$15.8$3.26$12.5$9.45$9.26$0.19
2016Summary only. Only limited summary data is available for this year.$15.7$3.35$12.3$9.35$8.89$0.45
2015Summary only. Only limited summary data is available for this year.$15.4$3.53$11.9$9.03$8.84$0.19
2014Summary only. Only limited summary data is available for this year.$15.3$3.63$11.7$9.00$8.78$0.22
2013Summary only. Only limited summary data is available for this year.$14.3$2.78$11.5$8.24$8.49$0.25
2012Summary only. Only limited summary data is available for this year.$14.8$2.71$12.1$8.88$8.31$0.58
2011Summary only. Only limited summary data is available for this year.$13.5$1.88$11.6$8.60$7.18$1.41
2010Summary only. Only limited summary data is available for this year.$12.0$1.77$10.2$8.28$6.44$1.84
2009Summary only. Only limited summary data is available for this year.$10.2$1.76$8.39$7.02$5.83$1.19