Civic Intelligence

Dewey University Inc.

990 • Fiscal year 2016 • EIN 66-0498051

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2017

Organization ProfileDEWEY.EDU
PO Box 19538San Juan, PR 00910

(787) 753-0039

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.62x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$100,606

Higher top officer pay than 11% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$27,212,721

Up $842,575 (+3.2%) from 2015

Net Assets

Up

$15,113,596

Up $44,017 (+0.3%) from 2015

Liabilities

Up

$12,099,125

Up $798,558 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$19,493,358

Down $2,743,541 (-12%) from 2015

Expenses

Down

$19,449,341

Down $2,681,459 (-12%) from 2015

Net Income

Down

$44,017

Down $62,082 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$27,212,721
Liabilities$12,099,125
Net Assets$15,113,596
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$19,493,358
Expenses$19,449,341
Net Income$44,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2017
Return Version
2015v3.0
Gross Receipts
$19,493,358
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.

Dewey university is a private non profit educational institution with ten educational facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,599,069$21,967,989▲ $368,920
Accounts Receivable$4,275,175$4,784,321▲ $509,146
Cash and Non-Interest-Bearing Accounts$140,214$108,589▼ $31,625
Receivables From Officers Etc$1,618--
Total Assets$26,370,146$27,212,721▲ $842,575
Other Assets Total$354,070$351,822▼ $2,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,014,749$9,289,568▲ $274,819
Accounts Payable and Accrued Expenses$1,817,742$2,370,493▲ $552,751
Other Liabilities$468,076$439,064▼ $29,012
Total Liabilities$11,300,567$12,099,125▲ $798,558
Net Assets / Fund Balance
Unrestricted Net Assets$12,372,199$12,804,453▲ $432,254
Temporarily Rstr Net Assets$2,697,380$2,309,143▼ $388,237
Total Net Assets Fund Balance$15,069,579$15,113,596▲ $44,017
Total Liabilities and Net Assets / Fund Balance$26,370,146$27,212,721▲ $842,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,186,973$1,412,353-
Other Land Buildings$1,435,033$1,791,976-
Land$4,072,268--
Equipment$2,865,549$6,855,525-
Leasehold Improvements$6,408,166$4,598,112-
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos a QuinonesPresidentFT$100,606$100,606
William Ubinas TaylorVice PresideFT$73,942$73,942
Yelitza FelicianoVice-presideFT$71,940$71,940
Miguel Rivera HernandezAcademic AffFT$71,443$71,443
Glenis I Velez OlivenciaHuman ResourFT$69,718$69,718
Rosalind MartinezBranch DirecFT$66,602$66,602
Maria Soto SimonettiBranch DirecFT$57,482$57,482
Jaime Martir SantiagoControllerFT$51,458$51,458
Lina VegaCompliance DFT$47,132$47,132
Mayra VillanovaFinancial AiFT$47,089$47,089
Maria D Martinez RiveraDirector ofFT$43,699$43,699
Elia RosaBranch DirecFT$39,851$39,851
Puggi Vazquez TorresMis DirectorFT$38,528$38,528
Yesenia MachucaBranch DirecFT$37,822$37,822
Magdalena Vega CrespoBranch DirecFT$37,400$37,400
Virgen Colon GonzalezBranch DirecFT$34,195$34,195

Board Members and Trustees

NameTitle
Aristides Hernandez AlfonsoTreasurer
Carmelo Rodriguez EsquilinVice Preside
CPA Alfredo LopezVocal
Carlos GarciaVocal
Edwin RodiguezVocal
Eng Angel SantiagoVocal
Eng Orlando SotoVocal
Hector Ortiz ValladaresVocal

Highest Paid Contractors

ContractorServicesLocationCompensation
Burson MarstellerAdvertising-$628,162
G-4 Security ServicesSecurity Serv-$416,041
Alpha Guards ManagementSecurity Serv-$216,774
Revenue and Support

Revenue Composition

Contributions and Grants
$3,497,582
Program Service Revenue
$15,850,925
Investment Income
$144,851
Other Revenue
$0
Change in Net Assets
$44,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,493,358
Total Revenue per Audited Statements
$19,493,358
Total Revenue per Form 990
$19,493,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,643,518
Other Expenses$8,805,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,466,562--$8,466,562
Occupancy$3,053,293--$3,053,293
Depreciation Depletion$1,375,552--$1,375,552
Payroll Taxes$450,719$548,277-$998,996
Current Officers, Directors, Trustees, and Key Employees$419,331$510,094-$929,425
Interest$553,971--$553,971
Advertising-$353,263-$353,263
Other Expenses$318,344$266,000-$266,000
Other Employee Benefits$112,132$136,403-$248,535
Fees for Services Other-$203,369-$203,369
Insurance-$171,460-$171,460
Office Expenses-$68,884-$68,884
Fees for Services Accounting-$58,240-$58,240
Travel-$28,008-$28,008
Fees for Services Legal-$25,715-$25,715
Conferences and Meetings-$6,502-$6,502
Total Functional Expenses$15,868,565$3,580,776$0$19,449,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,449,341
Total Expenses per Audited Statements$19,449,341
Total Expenses per Form 990$19,449,341
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$1,618--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Leases$439,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Absolute community absolute community investments rent of building mayra vilanova legal services family of carlos quinones”

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 published in the clearing house office. The conflict of interest policy is available for the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dewey University Inc
EIN
66-0498051
Phone
7877530039
Address
PO BOX 19538, SAN JUAN, PR 00910

Signing Officer

Name
Jaime Martir Santiago
Title
Controller
Phone
7877530039
Signed
2017-12-08

Organization Details

Principal Officer
Jaime Martir Santiago
Formed
1986
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
8
Employees
620

Preparer

Firm
Fpv & Galindez Cpas Psc
Address
PO BOX 364152, SAN JUAN, PR 00936-4152
Preparer
Kenneth Rivera
Phone
7877254545
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“During fiscal year 2017, dewey university identified an accounting error from prior years related to the depreciation expense of certain property. Such error resulted in an understatement of property by 55,290 as of june 30, 2016 and an overstatement of depreciation expense for the year ended june 30, 2016. Management of the university decided to amend form 990 to correct the error in their june 30, 2016 filed return.”

FORM 990 - ORGANIZATION'S MISSION

“Non profit educational institution with ten facilities located in san juan, bayamon, fajardo, yabucoa, arroyo, juana diaz, hatillo, manati, 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13HUMAN RESOUR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BRANCH DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt15BRANCH DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMPLIANCE D
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF
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IRS990/Form990PartVIISectionAGrp/TitleTxt20MIS DIRECTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,212,721
Liabilities
$12,099,125
Net assets
$15,113,596
Revenue
$19,493,358
Expenses
$19,449,341
Net income
$44,017
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
2016Detailed filing. Detailed filing data is available for this year.$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