Civic Intelligence

Unam-USA

990 • Fiscal year 2016 • EIN 61-1531458

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.UNAMSANANTONIO.UNAM.MX
600 Hemisfair Plaza WaySan Antonio, TX 78205-3204

(210) 222-8626

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$139,335

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,294,937

Up $252,014 (+24%) from 2015

Net Assets

Up

$987,514

Up $29,000 (+3.0%) from 2015

Liabilities

Up

$307,423

Up $223,014 (+264%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Up

$4,135,487

Up $340,774 (+9.0%) from 2015

Expenses

Up

$4,170,632

Up $473,959 (+13%) from 2015

Net Income

Down

-$35,145

Down $133,185 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $435,593Liabilities 2010: $208,694Net Assets 2010: $226,8992010Assets 2011: $604,765Liabilities 2011: $153,756Net Assets 2011: $451,0092011Assets 2012: $102,103Liabilities 2012: $0Net Assets 2012: $102,1032012Assets 2013: $1,030,696Liabilities 2013: $172,580Net Assets 2013: $858,1162013Assets 2014: $1,095,833Liabilities 2014: $245,956Net Assets 2014: $849,8772014Assets 2015: $1,042,923Liabilities 2015: $84,409Net Assets 2015: $958,5142015Assets 2016: $1,294,937Liabilities 2016: $307,423Net Assets 2016: $987,5142016Assets 2017: $1,130,619Liabilities 2017: $186,215Net Assets 2017: $944,4042017Assets 2018: $1,258,814Liabilities 2018: $119,911Net Assets 2018: $1,138,9032018Assets 2019: $1,542,280Liabilities 2019: $173,625Net Assets 2019: $1,368,6552019Assets 2020: $1,522,466Liabilities 2020: $184,678Net Assets 2020: $1,337,7882020Assets 2021: $1,629,192Liabilities 2021: $186,860Net Assets 2021: $1,442,3322021Assets 2022: $1,671,339Liabilities 2022: $199,061Net Assets 2022: $1,472,2782022Assets 2023: $1,615,638Liabilities 2023: $178,488Net Assets 2023: $1,437,1502023Assets 2024: $1,489,634Liabilities 2024: $149,413Net Assets 2024: $1,340,2212024

Highlighted filing

2016

Assets$1,294,937
Liabilities$307,423
Net Assets$987,514
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,603,6242010Expenses 2011: $1,905,5782011Revenue 2012: $101,587Expenses 2012: $744Net Income 2012: $100,8432012Revenue 2013: $2,232,041Expenses 2013: $2,109,613Net Income 2013: $122,4282013Revenue 2014: $3,065,903Expenses 2014: $3,178,521Net Income 2014: -$112,6182014Revenue 2015: $3,794,713Expenses 2015: $3,696,673Net Income 2015: $98,0402015Revenue 2016: $4,135,487Expenses 2016: $4,170,632Net Income 2016: -$35,1452016Revenue 2017: $3,787,245Expenses 2017: $3,810,097Net Income 2017: -$22,8522017Revenue 2018: $3,668,002Expenses 2018: $3,477,786Net Income 2018: $190,2162018Revenue 2019: $4,166,004Expenses 2019: $3,893,738Net Income 2019: $272,2662019Revenue 2020: $3,653,267Expenses 2020: $3,533,332Net Income 2020: $119,9352020Revenue 2021: $3,843,088Expenses 2021: $3,743,168Net Income 2021: $99,9202021Revenue 2022: $4,153,446Expenses 2022: $4,121,553Net Income 2022: $31,8932022Revenue 2023: $4,032,417Expenses 2023: $4,067,545Net Income 2023: -$35,1282023Revenue 2024: $4,037,140Expenses 2024: $4,187,713Net Income 2024: -$150,5732024

Highlighted filing

2016

Revenue$4,135,487
Expenses$4,170,632
Net Income-$35,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,268,299
Mission and Program Overview

Mission

Unam usas mission is to offer spanish as a foreign language and english as a second language as well as other courses related to mexican culture to students from all walks of life and to have students communcate with native speakers with fluency and spontaneity.

Unam usa is an institution of higher education teaching spanish, english, and other topics through seminars, symposia, panel discussions, and exhibitions to promote a better understanding between mexico and the u.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$794,896$842,258▲ $47,362
Accounts Receivable$163,090$332,698▲ $169,608
Inventories for Sale or Use$59,929$95,636▲ $35,707
Land, Buildings, and Equipment, Net$25,008$24,345▼ $663
Total Assets$1,042,923$1,294,937▲ $252,014
Liabilities
Accounts Payable and Accrued Expenses$65,751$287,313▲ $221,562
Other Liabilities$18,658$20,110▲ $1,452
Total Liabilities$84,409$307,423▲ $223,014
Net Assets / Fund Balance
Unrestricted Net Assets$929,953$958,953▲ $29,000
Permanently Rstr Net Assets$28,561$28,561→ $0
Total Net Assets Fund Balance$958,514$987,514▲ $29,000
Total Liabilities and Net Assets / Fund Balance$1,042,923$1,294,937▲ $252,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,345$513,416$537,761
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose a VelaSecretaryFT$139,335$139,335
Martha E Cortes Y SerranoEmployeeFT$100,151$100,151
Paula DegortariVice PresidentFT$70,395$70,395

Board Members and Trustees

NameTitle
Alberto Ken Oyama NakagawaPresident
Claudio EstradaVice President
Javier LagunaVice President
Jorge Madrazo CuellarVice President
Roberto Castanon RomoVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$935,379
Investment Income
$0
Other Revenue
$3,175,108
All Other Contributions
$25,000
Change in Net Assets
$-35,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,065,513
Other Expenses$1,105,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,443,848$1,125,192-$2,569,040
Other Employee Benefits$139,998$111,587-$251,585
Office Expenses$132,774$110,659-$243,433
Fees for Services Legal$93,249$82,975-$176,224
Travel$114,725$32,752-$147,477
Current Officers, Directors, Trustees, and Key Employees$77,535$61,800-$139,335
Other Expenses$75,922$37,267-$113,189
Payroll Taxes$59,724$45,829-$105,553
All Other Expenses$46,529$52,190-$98,719
Conferences and Meetings$91,518--$91,518
Occupancy$17,844$14,379-$32,223
Insurance$15,968$12,727-$28,695
Advertising$8,282$10,841-$19,123
Depreciation Depletion-$9,706-$9,706
Total Functional Expenses$2,391,545$1,779,087$0$4,170,632
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
Federal income taxes$20,110
Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11A

“Form 990 is reviewed by management and then distributed to the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 15AB

“Salaries for unam usa employees are established annually during the budget process and approved by unam mexico and board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon written request, unam usa will make available its governing documents, policies, financial statements, and form 990.”

Filing and Contact Details

Filer

Filer Name
Unam USA
EIN
61-1531458
Phone
2102228626
Address
600 HEMISFAIR PLAZA WAY, SAN ANTONIO, TX 78205-3204

Signing Officer

Name
Jose a Vela
Title
Secretary
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose a Vela
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
60

Preparer

Firm
Rene Espinosa CPA
Address
21215 LA PENA DRIVE, SAN ANTONIO, TX 78258
Preparer
Rene Espinosa CPA
Phone
2102891365
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337267
IRS990/OtherExpensesGrp/ProgramServicesAmt064259
IRS990/OtherExpensesGrp/ProgramServicesAmt19370
IRS990/OtherExpensesGrp/ProgramServicesAmt275922
IRS990/OtherExpensesGrp/TotalAmt012496
IRS990/OtherExpensesGrp/TotalAmt1115478
IRS990/OtherExpensesGrp/TotalAmt216838
IRS990/OtherExpensesGrp/TotalAmt3113189
IRS990/OtherLiabilitiesGrp/BOYAmt018658
IRS990/OtherLiabilitiesGrp/EOYAmt020110
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0UNAM - MEXICO SUBSIDY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03110885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03110885
IRS990/OtherRevenueTotalAmt03110885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01125192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01443848
IRS990/OtherSalariesAndWagesGrp/TotalAmt02569040
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045829
IRS990/PayrollTaxesGrp/ProgramServicesAmt059724
IRS990/PayrollTaxesGrp/TotalAmt0105553
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028561
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSE A VELA
IRS990/PriorPeriodAdjustmentsAmt064145
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0935379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0935379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01123110
IRS990/PYOtherRevenueAmt02613569
IRS990/PYProgramServiceRevenueAmt01181144
IRS990/PYRevenuesLessExpensesAmt098040
IRS990/PYSalariesCompEmpBnftPaidAmt02573563
IRS990/PYTotalExpensesAmt03696673
IRS990/PYTotalRevenueAmt03794713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35145
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt064223
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0935379
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/EquipmentGrp/BookValueAmt024345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537761
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024345
IRS990ScheduleD/TotalLiabilityAmt020110
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES FOR UNAM USA EMPLOYEES ARE ESTABLISHED ANNUALLY DURING THE BUDGET PROCESS AND APPROVED BY UNAM MEXICO AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, UNAM USA WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15AB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNAM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742912507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 830426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0782830426
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRIBUTED SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNAM FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01042923
IRS990/TotalAssetsEOYAmt01294937
IRS990/TotalAssetsGrp/BOYAmt01042923
IRS990/TotalAssetsGrp/EOYAmt01294937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01779087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02391545
IRS990/TotalFunctionalExpensesGrp/TotalAmt04170632
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,294,937
Liabilities
$307,423
Net assets
$987,514
Revenue
$4,135,487
Expenses
$4,170,632
Net income
-$35,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.15$1.34$4.04$4.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.18$1.44$4.03$4.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.47$4.15$4.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.19$1.44$3.84$3.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.18$1.34$3.65$3.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$4.17$3.89$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$3.67$3.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$3.79$3.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.31$0.99$4.14$4.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$3.79$3.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.85$3.07$3.18$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.86$2.23$2.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.10$0.00$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.45$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.21$0.23$1.60