Civic Intelligence

Dewey University Inc.

990 • Fiscal year 2017 • EIN 66-0498051

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 22, 2018

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

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.82x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

27th percentile

-1.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$107,959

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$28,255,420

Up $1,042,699 (+3.8%) from 2016

Net Assets

Down

$14,778,815

Down $334,781 (-2.2%) from 2016

Liabilities

Up

$13,476,605

Up $1,377,480 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$16,422,749

Down $3,070,609 (-16%) from 2016

Expenses

Down

$16,702,240

Down $2,747,101 (-14%) from 2016

Net Income

Down

-$279,491

Down $323,508 (-735%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$28,255,420
Liabilities$13,476,605
Net Assets$14,778,815
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$16,422,749
Expenses$16,702,240
Net Income-$279,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 22, 2018
Return Version
2016v3.1
Gross Receipts
$16,640,186
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$21,967,989$21,299,522▼ $668,467
Accounts Receivable$4,784,321$2,198,364▼ $2,585,957
Cash and Non-Interest-Bearing Accounts$108,589$88,326▼ $20,263
Total Assets$27,212,721$28,255,420▲ $1,042,699
Other Assets Total$351,822$4,669,208▲ $4,317,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,289,568$10,652,841▲ $1,363,273
Accounts Payable and Accrued Expenses$2,370,493$2,554,349▲ $183,856
Other Liabilities$439,064$269,415▼ $169,649
Total Liabilities$12,099,125$13,476,605▲ $1,377,480
Net Assets / Fund Balance
Unrestricted Net Assets$12,804,453$12,612,576▼ $191,877
Temporarily Rstr Net Assets$2,309,143$2,166,239▼ $142,904
Total Net Assets Fund Balance$15,113,596$14,778,815▼ $334,781
Total Liabilities and Net Assets / Fund Balance$27,212,721$28,255,420▲ $1,042,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,192,113$2,695,250-
Other Land Buildings$1,488,993$1,891,407-
Land$4,072,268--
Equipment$2,904,768$7,424,241-
Leasehold Improvements$4,641,380$3,580,243-
Other Assets Org$102,982--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos a QuionesPresidentFT$107,959$107,959
Yelitza FelicianoVice-presideFT$71,613$71,613
William Ubinas TaylorVice PresideFT$70,646$70,646
Glenis I Vlez OlivenciaHuman ResourFT$69,671$69,671
Miguel Rivera HernndezAcademic AffFT$69,671$69,671
Lina Vega PerezCompliance VFT$61,307$61,307
Rosalind Martnez ViscovichBranch DirecFT$61,072$61,072
Mara Soto SimonettiBranch DirecFT$53,138$53,138
Jaime Martir SantiagoControllerFT$47,548$47,548
Mayra Vilanova AlfonsoFinancial AiFT$44,008$44,008
Magdalena Vega CrespoBranch DirecFT$41,777$41,777
Mara Martnez RiveraDirector forFT$40,796$40,796
Elia RosaBranch DirecFT$35,896$35,896
Yesenia MachucaBranch DirecFT$35,880$35,880
Puggi Vazquez TorresMis DirectorFT$35,785$35,785
Virgen Coln GonzlezBranch DirecFT$35,785$35,785

Board Members and Trustees

NameTitle
Arstides Hernndez AlfonsoTreasurer
Carmelo Rodrguez EsquilinVice-preside
Alfredo Lpez JimnezVocal
Angel SantiagoVocal
Carlos GarcaVocal
Edwin RodrguezVocal
Hctor Ortz ValladaresVocal
Orlando SotoVocal

Highest Paid Contractors

ContractorServicesLocationCompensation
Ramona Munsell AssocProfessional Se-$212,482
Sky Green AcContractor-$109,094
Revenue and Support

Revenue Composition

Contributions and Grants
$2,617,037
Program Service Revenue
$13,832,392
Investment Income
$-26,680
Other Revenue
$0
Change in Net Assets
$-279,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,422,749
Total Revenue per Audited Statements
$16,422,749
Total Revenue per Form 990
$16,422,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,526,966
Other Expenses$7,175,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,401,650--$7,401,650
Occupancy$1,875,860--$1,875,860
Depreciation Depletion$1,302,813--$1,302,813
Current Officers, Directors, Trustees, and Key Employees$418,877$512,874-$931,751
Payroll Taxes$390,458$478,078-$868,536
Interest$567,312--$567,312
Other Employee Benefits$146,120$178,909-$325,029
Fees for Services Other-$318,770-$318,770
Other Expenses$210,078$178,747-$178,747
Insurance-$163,566-$163,566
Advertising-$97,365-$97,365
Fees for Services Accounting-$61,781-$61,781
Fees for Services Legal-$50,094-$50,094
Office Expenses-$47,795-$47,795
Travel-$18,638-$18,638
Conferences and Meetings-$1,937-$1,937
Total Functional Expenses$13,395,862$3,306,378$0$16,702,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,702,240
Total Expenses per Audited Statements$16,702,240
Total Expenses per Form 990$16,702,240
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Leases$269,415
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

“Family of carlos quiones absolute community investments mayra vilanova - legal services”

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

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
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Martir Santiago
Formed
1986
Legal Domicile
Pr
Voting Board Members
4
Independent Board Members
0
Employees
407

Preparer

Firm
Fpv & Galindez LLC
Address
PO BOX 364152, SAN JUAN, PR 00936-4152
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, yabucoa, arroyo, juana daz, hatillo, manat, carolina and naranjito. The university is licensed by the puerto rico 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.”

Form 990

“Based on ir-2018-69 published on march 22, 2018 the internal revenue service postponed the filing and payment activities from january 31, 2018 to june 29, 2018 for victims of hurricane maria in puerto rico. For more information, please refer to ir-2018-69.”

Form 990, Page 5, Part V, Line 3B

“The entity did not engage on unrelated business income during the tax year.”

Form 990, Part V, Line 14B

“The organization does not receive and do not plan to receive payments for indoor tanning services.”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,255,420
Liabilities
$13,476,605
Net assets
$14,778,815
Revenue
$16,422,749
Expenses
$16,702,240
Net income
-$279,491
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
2017Detailed filing. Detailed filing data is available for this year.$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