Civic Intelligence

Dewey University Inc.

990 • Fiscal year 2014 • EIN 66-0498051

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 18, 2015

Organization ProfileDEWEY.EDU
PO Box 1953800910

(787) 753-0039

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.50x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$119,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$29,279,393

Down $6,175,231 (-17%) from 2013

Net Assets

Down

$17,280,958

Down $3,666,485 (-18%) from 2013

Liabilities

Down

$11,998,435

Down $2,508,746 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

$23,837,669

No earlier filing loaded for comparison.

Expenses

Down

$23,631,495

Down $2,405,378 (-9.2%) from 2013

Net Income

$206,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2010: $36,744,758Liabilities 2010: $20,517,631Net Assets 2010: $16,227,1272010Assets 2011: $36,402,256Liabilities 2011: $16,473,907Net Assets 2011: $19,928,3492011Assets 2012: $37,037,457Liabilities 2012: $16,664,768Net Assets 2012: $20,372,6892012Assets 2013: $35,454,624Liabilities 2013: $14,507,181Net Assets 2013: $20,947,4432013Assets 2014: $29,279,393Liabilities 2014: $11,998,435Net Assets 2014: $17,280,9582014Assets 2015: $26,370,146Liabilities 2015: $11,300,567Net Assets 2015: $15,069,5792015Assets 2016: $27,212,721Liabilities 2016: $12,099,125Net Assets 2016: $15,113,5962016Assets 2017: $28,255,420Liabilities 2017: $13,476,605Net Assets 2017: $14,778,8152017Assets 2018: $26,864,599Liabilities 2018: $14,233,885Net Assets 2018: $12,630,7142018Assets 2019: $26,200,366Liabilities 2019: $14,153,093Net Assets 2019: $12,047,2732019Assets 2020: $27,285,134Liabilities 2020: $14,306,775Net Assets 2020: $12,978,3592020Assets 2021: $31,605,242Liabilities 2021: $16,768,664Net Assets 2021: $14,836,5782021Assets 2022: $32,839,404Liabilities 2022: $15,973,327Net Assets 2022: $16,866,0772022Assets 2023: $41,079,713Liabilities 2023: $22,552,094Net Assets 2023: $18,527,6192023Assets 2024: $39,498,406Liabilities 2024: $18,602,069Net Assets 2024: $20,896,3372024

Highlighted filing

2014

Assets$29,279,393
Liabilities$11,998,435
Net Assets$17,280,958
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $26,318,0702010Expenses 2011: $25,942,5162011Expenses 2012: $26,475,5502012Expenses 2013: $26,036,8732013Revenue 2014: $23,837,669Expenses 2014: $23,631,495Net Income 2014: $206,1742014Revenue 2015: $22,236,899Expenses 2015: $22,130,800Net Income 2015: $106,0992015Revenue 2016: $19,493,358Expenses 2016: $19,449,341Net Income 2016: $44,0172016Revenue 2017: $16,422,749Expenses 2017: $16,702,240Net Income 2017: -$279,4912017Revenue 2018: $12,416,648Expenses 2018: $14,564,749Net Income 2018: -$2,148,1012018Revenue 2019: $11,629,476Expenses 2019: $12,212,917Net Income 2019: -$583,4412019Revenue 2020: $12,068,486Expenses 2020: $11,137,400Net Income 2020: $931,0862020Revenue 2021: $14,746,448Expenses 2021: $11,691,580Net Income 2021: $3,054,8682021Revenue 2022: $15,141,405Expenses 2022: $13,111,906Net Income 2022: $2,029,4992022Revenue 2023: $12,963,948Expenses 2023: $11,302,406Net Income 2023: $1,661,5422023Revenue 2024: $14,291,618Expenses 2024: $11,922,900Net Income 2024: $2,368,7182024

Highlighted filing

2014

Revenue$23,837,669
Expenses$23,631,495
Net Income$206,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$23,837,669
Mission and Program Overview

Mission

Non profit educational institution with ten facilities located in carolina, hato rey, juana diaz, manati, bayamon, and fajardo. The university is licensed by the pr general council and accredited by the accrediting bureau of health education schools (abhes). Also, the university has a program participation agreement with the us department of education.

Non profit educational institution with ten facilities located in san juan, bayamn, fajardo, mayaguez, arroyo, juana daz, hatillo, manat, carolina and naranjito. The university is licensed by the pr general council and accredited by the accrediting council for independent colleges and schools (acics) agency. Also, the university has a program participation agreement with the us department of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,386,046$21,142,362▼ $243,684
Accounts Receivable$5,722,197$3,973,889▼ $1,748,308
Cash and Non-Interest-Bearing Accounts$3,464,365$3,218,884▼ $245,481
Savings and Temporary Cash Investments$4,248,357$361,572▼ $3,886,785
Receivables From Officers Etc-$5,085-
Total Assets$35,454,624$29,279,393▼ $6,175,231
Other Assets Total$633,659$577,601▼ $56,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,151,728$9,701,021▼ $450,707
Accounts Payable and Accrued Expenses$1,133,891$1,182,029▲ $48,138
Deferred Revenue$2,376,355$1,044,567▼ $1,331,788
Unsecured Notes Loans Payable$123,180--
Other Liabilities$722,027$70,818▼ $651,209
Total Liabilities$14,507,181$11,998,435▼ $2,508,746
Net Assets / Fund Balance
Unrestricted Net Assets$20,947,443$17,280,958▼ $3,666,485
Total Net Assets Fund Balance$20,947,443$17,280,958▼ $3,666,485
Total Liabilities and Net Assets / Fund Balance$35,454,624$29,279,393▼ $6,175,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,194,860$1,069,614-
Other Land Buildings$1,190,367$1,584,691-
Land$4,072,268--
Equipment$1,753,860$6,219,618-
Leasehold Improvements$6,931,007$3,538,899-
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos a QuionesPresidentFT$119,000-$119,000
Yelitza FelicianoHuman ResourFT$82,104$3,600$85,704
Miguel Rivera HernndezVice PresideFT$75,131$3,600$78,731
William Ubinas TaylorBranch DirecFT$73,207$3,600$76,807
Glenis I Vlez OlivenciaBranch DirecFT$74,493-$74,493
Carlos MollBranch DirecFT$61,598$3,600$65,198
Luis a SantiagoBranch DirecFT$58,368$3,600$61,968
Mara Soto SimonettiFinancial AiFT$57,221-$57,221
Rosalind MartnezControllerFT$50,910$3,600$54,510
Mayra VillanovaBranch DirecFT$49,962$3,600$53,562
Jaime Martir SantiagoBranch DirecFT$49,508$3,600$53,108
Mara D Martnez RiveraMis DirectorFT$44,377$3,600$47,977
Alba FerrerBranch DirecFT$37,552$3,600$41,152
Elia RosaBranch DirecFT$35,334$3,600$38,934
Puggi Vzquez TorresCompliance DFT$36,002$2,400$38,402
Lina VegaVice-presideFT$35,038$1,384$36,422
Johanna RiveraBranch DirecFT$34,598$600$35,198
Laura QuionesBranch DirecFT$28,267$3,000$31,267
Jaime Figueroa-FT$10,460$745$11,205
Giordano San Antonio-FT$2,119$58$2,177

Board Members and Trustees

NameTitle
Carlos GarcaAcademic Aff
Ing Ngel SantiagoVice-preside
Ariel Quiones LvarezVocal
Arstedes Hernndez AlfonsoVocal
Dr Carlos RemediosVocal
Dr Hctor Ortiz ValladaresVocal
Ing Edwin RodrguezVocal
Ing Orlando SotoVocal

Highest Paid Contractors

ContractorServicesLocationCompensation
G-4 Security ServicesSecurity Servic-$1,044,077
Xtra CoolAir Conditionin-$181,978
Fargu Group INCConstruction Se-$147,465
West Central AirAir Conditionin-$108,653
Colon WaterproofingConstruction Se-$100,081
Revenue and Support

Revenue Composition

Contributions and Grants
$715,099
Program Service Revenue
$22,918,511
Investment Income
$204,059
Other Revenue
$0
Change in Net Assets
$206,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,837,669
Total Revenue per Audited Statements
$23,837,669
Total Revenue per Form 990
$23,837,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,492,721
Other Expenses$11,138,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,889,292--$9,889,292
Occupancy$2,599,538--$2,599,538
Depreciation Depletion$1,427,199--$1,427,199
Payroll Taxes$620,814$593,508-$1,214,322
Current Officers, Directors, Trustees, and Key Employees$543,470$519,566-$1,063,036
Advertising-$856,814-$856,814
Other Expenses$462,899$567,432-$462,899
All Other Expenses-$414,910-$414,910
Interest$376,398--$376,398
Other Employee Benefits$166,702$159,369-$326,071
Fees for Services Other-$301,201-$301,201
Insurance-$206,407-$206,407
Fees for Services Legal-$141,261-$141,261
Conferences and Meetings-$88,697-$88,697
Office Expenses-$61,842-$61,842
Fees for Services Accounting-$61,300-$61,300
Travel-$23,123-$23,123
Total Functional Expenses$17,638,876$5,992,619$0$23,631,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,631,495
Total Expenses per Audited Statements$23,631,495
Total Expenses per Form 990$23,631,495
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 Officers, Directors, Trustees, and Key Employees-$5,085-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Leases$70,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 2

“Carlos quiones absolute community investments, inc rent of building mayra vilanova family of carlos quiones”

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

“The vice-president reviews the return before filing it.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors verifies and approves most of the contracts.”

Form 990, Page 6, Part VI, Line 19

“The organization has the financial statements publish in the clearing house office. The conflict of interest policy is available for the public upon request.”

Filing and Contact Details

Filer

EIN
66-0498051
Phone
7877530039

Signing Officer

Name
Jaime Martir
Title
Comptroller
Phone
7877530039
Signed
2015-03-18

Organization Details

Principal Officer
Jaime Martir
Formed
1986
Legal Domicile
Pr
Voting Board Members
12
Independent Board Members
10
Employees
603

Preparer

Preparer
Kenneth Rivera
Phone
7877254545
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Non profit educational institution with ten facilities located in san juan, bayamn, fajardo, mayaguez, arroyo, juana daz, hatillo, manat, carolina and naranjito. The university is licensed by the pr general council and accredited by the accrediting council for independent colleges and schools (acics) agency. Also, the university has a program participation agreement with the us department of education.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,279,393
Liabilities
$11,998,435
Net assets
$17,280,958
Revenue
$23,837,669
Expenses
$23,631,495
Net income
$206,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$18.6$20.9$14.3$11.9$2.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$22.6$18.5$13.0$11.3$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$16.0$16.9$15.1$13.1$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$16.8$14.8$14.7$11.7$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$14.3$13.0$12.1$11.1$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$14.2$12.0$11.6$12.2$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$14.2$12.6$12.4$14.6$2.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$13.5$14.8$16.4$16.7$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$12.1$15.1$19.5$19.4$0.04
2015Detailed filing. Detailed filing data is available for this year.$26.4$11.3$15.1$22.2$22.1$0.11
2014Detailed filing. Detailed filing data is available for this year.$29.3$12.0$17.3$23.8$23.6$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$14.5$20.9$26.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$16.7$20.4$26.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$16.5$19.9$25.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$20.5$16.2$26.3