Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,130,619
Down $164,318 (-13%) from 2016
Net Assets
Down$944,404
Down $43,110 (-4.4%) from 2016
Liabilities
Down$186,215
Down $121,208 (-39%) from 2016
Revenue
Down$3,787,245
Down $348,242 (-8.4%) from 2016
Expenses
Down$3,810,097
Down $360,535 (-8.6%) from 2016
Net Income
Up-$22,852
Up $12,293 (+35%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $842,258 | $715,350 | ▼ $126,908 |
| Accounts Receivable | $332,698 | $322,405 | ▼ $10,293 |
| Inventories for Sale or Use | $95,636 | $73,067 | ▼ $22,569 |
| Land, Buildings, and Equipment, Net | $24,345 | $19,797 | ▼ $4,548 |
| Total Assets | $1,294,937 | $1,130,619 | ▼ $164,318 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $287,313 | $167,377 | ▼ $119,936 |
| Other Liabilities | $20,110 | $18,838 | ▼ $1,272 |
| Total Liabilities | $307,423 | $186,215 | ▼ $121,208 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $958,953 | $915,843 | ▼ $43,110 |
| Permanently Rstr Net Assets | $28,561 | $28,561 | → $0 |
| Total Net Assets Fund Balance | $987,514 | $944,404 | ▼ $43,110 |
| Total Liabilities and Net Assets / Fund Balance | $1,294,937 | $1,130,619 | ▼ $164,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,797 | $517,964 | $537,761 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claudio Estrada | Vice President | FT | $119,733 | $119,733 |
| Jose a Vela | Secretary | FT | $114,398 | $114,398 |
| Martha E Cortes Y Serrano | Employee | FT | $84,714 | $84,714 |
| Paula Degortari | Vice President | FT | $69,411 | $69,411 |
| Antonio Huereca | Employee | FT | $65,076 | $65,076 |
| Jorge Madrazo Cuellar | Vice President | PT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Alberto Ken Oyama Nakagawa | President |
| Javier Laguna | Vice President |
| Francisco Jose Trigo Tavera | Director |
| Leopoldo Silva | Director |
| Monica Gonzalez Castro | Director |
| Roberto Castanon Romo | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,784,232 |
| Other Expenses | $1,025,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,079,990 | $950,166 | - | $2,030,156 |
| Current Officers, Directors, Trustees, and Key Employees | $178,415 | $161,126 | - | $339,541 |
| Office Expenses | $156,358 | $144,948 | - | $301,306 |
| Other Employee Benefits | $136,499 | $123,272 | - | $259,771 |
| Travel | $189,265 | $27,471 | - | $216,736 |
| Fees for Services Legal | $57,596 | $137,782 | - | $195,378 |
| Payroll Taxes | $81,322 | $73,442 | - | $154,764 |
| Other Expenses | $64,329 | $32,829 | - | $97,158 |
| Conferences and Meetings | $74,238 | - | - | $74,238 |
| Occupancy | $17,428 | $15,740 | - | $33,168 |
| Insurance | $13,139 | $11,866 | - | $25,005 |
| All Other Expenses | $9,426 | $6,553 | - | $15,979 |
| Advertising | $5,382 | $4,861 | - | $10,243 |
| Depreciation Depletion | - | $4,550 | - | $4,550 |
| Total Functional Expenses | $2,083,121 | $1,726,976 | $0 | $3,810,097 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $18,838 |
| Tax Liabilities | - |
“Form 990 is reviewed by management and then distributed to the board of directors for their review prior to filing.”
“Salaries for unam usa employees are established annually during the budget process and approved by unam mexico and board of directors.”
“Upon written request, unam usa will make available its governing documents, policies, financial statements, and form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 287313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 332698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 322405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4861 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10243 |
| IRS990/AllOtherContributionsAmt | 0 | 14990 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6553 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTONIO HUERECA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102228626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 HEMISFAIR PLAZA WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 842258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 715350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178415 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 339541 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74238 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74238 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1025865 |
| IRS990/CYOtherRevenueAmt | 0 | 2922353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 849902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2784232 |
| IRS990/CYTotalExpensesAmt | 0 | 3810097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3787245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4550 |
| IRS990/Desc | 0 | UNAM USA SERVED 3,843 STUDENTS THROUGH VARIOUS ACADEMIC COURSES IN ENGLISH, FRENCH AND SPANISH. THE ORGANIZATION ALSO PROVIDED ACADEMIC SERVICES TO 31,786 STUDENTS THROUGH ONE OF THE FOLLOWING EVENTS 121 CONFERENCES, 25 SYMPOSIUMS, 28 ART EXHIBITS, 61 WORKSHOPS, 32 GUIDED TOURS, AND VARIOUS OTHER EVENTS RELATED TO MEXICAN CULTURE. THE ORGANIZATION ALSO ISSUED 66 GEDS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2083121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 137782 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 57596 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 195378 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERTO KEN OYAMA NAKAGAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERTO CASTANON ROMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSE A VELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA GONZALEZ CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEOPOLDO SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCISCO JOSE TRIGO TAVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORGE MADRAZO CUELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAVIER LAGUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA DEGORTARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAUDIO ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA E CORTES Y SERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTONIO HUERECA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 114398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 69411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 119733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 84714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 65076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3984030 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 267170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11866 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25005 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 95636 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73067 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 517964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 537761 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 196785 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UNAMS 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 COMMUNICATE WITH NATIVE SPEAKERS WITH FLUENCY AND SPONTANEITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 987514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 944404 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70385 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 70385 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 144948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 301306 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123272 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 259771 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97158 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20110 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18838 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNAM - MEXICO SUBSIDY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2851968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2851968 |
| IRS990/OtherRevenueTotalAmt | 0 | 2851968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 950166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1079990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2030156 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154764 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 28561 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 28561 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSE A VELA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -20258 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 849902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 849902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1105119 |
| IRS990/PYOtherRevenueAmt | 0 | 3175108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 935379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3065513 |
| IRS990/PYTotalExpensesAmt | 0 | 4170632 |
| IRS990/PYTotalRevenueAmt | 0 | 4135487 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22852 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 70385 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 849902 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19797 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 517964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 537761 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TAX LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18838 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY MANAGEMENT AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARIES FOR UNAM USA EMPLOYEES ARE ESTABLISHED ANNUALLY DURING THE BUDGET PROCESS AND APPROVED BY UNAM MEXICO AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON WRITTEN REQUEST, UNAM USA WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15AB |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNAM FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 742912507 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATIONAL FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 830426 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 782830426 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | UNAM FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | l |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1294937 |
| IRS990/TotalAssetsEOYAmt | 0 | 1130619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1294937 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1130619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14990 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1726976 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2083121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3810097 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.