Civic Intelligence

Atlantic University College Inc

990 • Fiscal year 2022 • EIN 66-0404491

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileATLANTICU.EDU

View Organization Page

PO Box 3918San Juan, PR 00970

(787) 720-1022

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$209,563

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

65th percentile

6.6%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$23,062,083

Up $1,420,400 (+6.6%) from 2021

Net Assets

Up

$20,242,856

Up $2,890,208 (+17%) from 2021

Liabilities

Down

$2,819,227

Down $1,469,808 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$15,587,592

Up $1,878,401 (+14%) from 2021

Expenses

Up

$12,697,384

Up $2,065,919 (+19%) from 2021

Net Income

Down

$2,890,208

Down $187,518 (-6.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$23,062,083
Liabilities$2,819,227
Net Assets$20,242,856
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$15,587,592
Expenses$12,697,384
Net Income$2,890,208
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$15,587,592
Mission and Program Overview

Mission

Provide post-secondary education of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,455,667$18,583,891▲ $2,128,224
Cash and Non-Interest-Bearing Accounts$4,163,805$3,313,413▼ $850,392
Accounts Receivable$393,457$527,009▲ $133,552
Prepaid Expenses and Deferred Charges$467,170$500,607▲ $33,437
Total Assets$21,641,683$23,062,083▲ $1,420,400
Other Assets Total$161,584$137,163▼ $24,421
Liabilities
Unsecured Notes Loans Payable$2,997,412$2,052,463▼ $944,949
Deferred Revenue$439,836$393,676▼ $46,160
Accounts Payable and Accrued Expenses$851,787$373,088▼ $478,699
Total Liabilities$4,289,035$2,819,227▼ $1,469,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,352,648$20,242,856▲ $2,890,208
Total Net Assets Fund Balance$17,352,648$20,242,856▲ $2,890,208
Total Liabilities and Net Assets / Fund Balance$21,641,683$23,062,083▲ $1,420,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,344,275$879,360-
Other Land Buildings$332,972$532,371-
Land$2,333,650--
Equipment$6,615,752$2,389,866-
Leasehold Improvements$7,957,242$4,584,279-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heriberto M MartinezVice PresidePT$186,967$22,596$209,563
Heriberto M MartinezVice President-$141,967$67,396$209,363
Teresa De DiosPresidentFT$132,062$62,843$194,905
Heriberto J Martinez AbreuDean of AdmiFT$137,215-$137,215
Frances GrauDean of Scie-$123,762-$123,762
Ramon Barquin TorresTrustee--$60,300$60,300
Carlos HamilTrustee--$300$300
Luis B GonzalezTreasurer--$300$300
Rafael PortelaTrustee--$300$300
Eduardo EmmanuelliTrustee--$200$200
Eugenia OrsiniTrustee--$200$200
Juan Carlos Ramirez De AreTrustee--$200$200
Ofelia Garcia BarcenaSecretary--$200$200
Ramon C Barquin CanteroTrustee--$200$200

Board Members and Trustees

NameTitle
Jose GomezTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Alejandro Arcena MartinezConstructionCALLE 13, San Juan, PR 00920$736,159
Grupo ConsultivoAdvertisingPO BOX 1697, Guaynabo, PR 00970$624,284
Angel's Services INCTechnology Serv112 AVE J T PINERO PUERTO NUEVO, San Juan, PR 00926$616,656
Technical RefrigerationCleaningBOX 6634, San Juan, PR 00962$318,513
-ContractorCARR 174 BLOQ 20 29 SANTA ROSA, San Juan, PR 00960$216,207
Revenue and Support

Revenue Composition

Contributions and Grants
$6,085,974
Program Service Revenue
$9,397,449
Investment Income
$11,135
Other Revenue
$93,034
All Other Contributions
$799,900
Change in Net Assets
$2,890,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,587,592
Total Revenue per Audited Statements
$15,587,592
Total Revenue per Form 990
$15,587,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,801,310
Salaries, Compensation, and Employee Benefits$5,197,272
Grants and Similar Amounts Paid$698,802
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,968,315$2,058,838-$4,027,153
Fees for Services Other$133,010$1,503,247-$1,636,257
Depreciation Depletion-$1,348,377-$1,348,377
Advertising-$810,362-$810,362
Grants to Domestic Individuals$698,802--$698,802
All Other Expenses$50,500$392,100-$442,600
Payroll Taxes-$431,424-$431,424
Current Officers, Directors, Trustees, and Key Employees$364,029$60,000-$424,029
Information Technology$84,077$270,845-$354,922
Insurance-$234,920-$234,920
Other Expenses$67,068$198,332-$198,332
Pension Plan Contributions-$160,000-$160,000
Other Employee Benefits-$154,666-$154,666
Interest-$126,879-$126,879
Office Expenses$2,604$22,192-$24,796
Travel-$849-$849
Total Functional Expenses$3,368,405$9,328,979$0$12,697,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,697,384
Total Expenses per Audited Statements$12,697,384
Total Expenses per Form 990$12,697,384
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vice PresidentMentoring/intershipNo$228,699
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
Yes
Business relationship with organization members
Yes
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

“Subsequent to reporting period of this form, two officers of auc who were also members of the governing body were separated from employment.”

Form 990, Page 6, Part VI, Line 2

“Teresa de dios heriberto martinez de dios president vice pres mother ramon c barquin cantero ramon barquin torres chair of boa deputy father heriberto martinez abreu teresa de dios dean of admi president husband heriberto martinez de dios heriberto martinez abreu vice pres dean of admi son”

Form 990, Page 6, Part VI, Line 9

“Teresa de dios po box 3872 san juan, pr 00970 heriberto m. Martinez po box 3872 san juan, pr 00970 frances grau po box 3872 san juan, pr 00970 heriberto j martinez abreu po box 3872 san juan, pr 00970”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“The university governing documents, conflict of interest policy and form 990 are availabe upon request at the university's administrative office.”

Form 990, Part VII

“Heriberto martinez de dios mr. Martinez de dios is the ceo of gladius llc, which has been identified as a related party and disclosed properly in this form. Sicne was a salaried employee he was not required to submit the number of hours worked. Since mr.martinez de dios was performing duties at both gladius and auc, our estimate is that at most he worked 20 hrs. Per week at auc. Frances grau cesani mrs. Grau was a salaried employee and was not required to submit the number of hours worked. Based on our preliminary inquiry it has been determinated that she rarely worked if at all. As such we ar reporting her hours as zero pending the results of our inquires. Subsequent event note subsequent to the reporting period of this form, auc has started inquires into some matters related to transactions performed by certain former officers. These officers are no longer members of auc. This form will be amended if necessary based on the outcome of these inquires.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jaime Santiago Roman
Title
President
Phone
7877201022
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Santiago Roman
Formed
1983
Legal Domicile
Pr
Voting Board Members
12
Independent Board Members
12
Employees
208

Preparer

Firm
Driven Psc
Address
PO BOX 363343, SAN JUAN, PR 00936-3343
Preparer
Lizmarie Cuevas
Phone
7877251500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 133,010 1,503,247 0”

Raw XML AppendixShowing 400 of 550 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/PersonNm6CARLOS HAMIL
IRS990/Form990PartVIISectionAGrp/PersonNm7RAFAEL PORTELA
IRS990/Form990PartVIISectionAGrp/PersonNm8JUAN CARLOS RAMIREZ DE ARE
IRS990/Form990PartVIISectionAGrp/PersonNm9OFELIA GARCIA BARCENA
IRS990/Form990PartVIISectionAGrp/PersonNm10RAMON C BARQUIN CANTERO
IRS990/Form990PartVIISectionAGrp/PersonNm11EDUARDO EMMANUELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12EUGENIA ORSINI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSE GOMEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1177062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2137215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3123762
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEAN OF ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEAN OF SCIE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05286074
IRS990/GrantAmt0698802
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0698802
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0698802
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015587592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0270845
IRS990/InformationTechnologyGrp/ProgramServicesAmt084077
IRS990/InformationTechnologyGrp/TotalAmt0354922
IRS990/InsuranceGrp/ManagementAndGeneralAmt0234920
IRS990/InsuranceGrp/TotalAmt0234920
IRS990/InterestGrp/ManagementAndGeneralAmt0126879
IRS990/InterestGrp/TotalAmt0126879
IRS990/InvestmentIncomeGrp/ExclusionAmt011135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08385876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016455667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018583891
IRS990/LandBldgEquipCostOrOtherBssAmt026969767
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE POST-SECONDARY EDUCATION OF EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017352648
IRS990/NetAssetsOrFundBalancesEOYAmt020242856
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017352648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020242856
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022192
IRS990/OfficeExpensesGrp/ProgramServicesAmt02604
IRS990/OfficeExpensesGrp/TotalAmt024796
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161584
IRS990/OtherAssetsTotalGrp/EOYAmt0137163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154666
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0897624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1504005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3198332
IRS990/OtherExpensesGrp/ProgramServicesAmt067068
IRS990/OtherExpensesGrp/TotalAmt0897624
IRS990/OtherExpensesGrp/TotalAmt1504005
IRS990/OtherExpensesGrp/TotalAmt2221387
IRS990/OtherExpensesGrp/TotalAmt3198332
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SUMMER WORKSHOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089772
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13262
IRS990/OtherRevenueTotalAmt093034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02058838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01968315
IRS990/OtherSalariesAndWagesGrp/TotalAmt04027153
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0431424
IRS990/PayrollTaxesGrp/TotalAmt0431424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0160000
IRS990/PensionPlanContributionsGrp/TotalAmt0160000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0467170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500607
IRS990/PrincipalOfficerNm0JAIME SANTIAGO ROMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09397449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09397449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04239288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200291
IRS990/PYInvestmentIncomeAmt07939
IRS990/PYOtherExpensesAmt05391456
IRS990/PYOtherRevenueAmt021121
IRS990/PYProgramServiceRevenueAmt09440843
IRS990/PYRevenuesLessExpensesAmt03077726
IRS990/PYSalariesCompEmpBnftPaidAmt05039718
IRS990/PYTotalExpensesAmt010631465
IRS990/PYTotalRevenueAmt013709191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02890208
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015587592
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01344275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879360
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02223635
IRS990ScheduleD/EquipmentGrp/BookValueAmt06615752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02389866
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09005618
IRS990ScheduleD/ExpensesSubtotalAmt012697384
IRS990ScheduleD/LandGrp/BookValueAmt02333650
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02333650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07957242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04584279
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012541521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0332972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0532371
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0865343
IRS990ScheduleD/RevenueSubtotalAmt015587592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018583891
IRS990ScheduleD/TotalExpensesPerForm990Amt012697384
IRS990ScheduleD/TotalRevenuePerForm990Amt015587592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015587592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012697384
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE UNIVERSITY POLICIES OF NONDISCRIMINATORY POLICIES ARE PUBLISHED AT THE INSTITUTIONAL CATALOGUE, PAGE 22 AND THE CATALOGUE IS ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL OF OUR STUDENTS AND STAFF ARE LATINO-AMERICAN. THE UNIVERSITY MAKE NO DISTINCTION AMONG PERSONS BASED UPON RACE, GENDER OR RELIGION AND THEREFORE DO NOT KEEP THESE RECORDS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE INSTITUTION HAS MANUALS OF PROCEDURES FOR THE FUNDS OF THE "GRANTS- AND WE ALSO HAVE EXTERNAL EVALUATIONS, TO MONITOR THE MANAGEMENT OF THE FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,062,083
Liabilities
$2,819,227
Net assets
$20,242,856
Revenue
$15,587,592
Expenses
$12,697,384
Net income
$2,890,208
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