Civic Intelligence

Unam-USA

990 • Fiscal year 2019 • EIN 61-1531458

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$160,157

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,542,280

Up $283,466 (+23%) from 2018

Net Assets

Up

$1,368,655

Up $229,752 (+20%) from 2018

Liabilities

Up

$173,625

Up $53,714 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Up

$4,166,004

Up $498,002 (+14%) from 2018

Expenses

Up

$3,893,738

Up $415,952 (+12%) from 2018

Net Income

Up

$272,266

Up $82,050 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$1,542,280
Liabilities$173,625
Net Assets$1,368,655
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$4,166,004
Expenses$3,893,738
Net Income$272,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,257,919
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 instution 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$891,692$1,307,103▲ $415,411
Accounts Receivable$284,412$222,415▼ $61,997
Inventories for Sale or Use$66,850--
Land, Buildings, and Equipment, Net$15,860$12,762▼ $3,098
Total Assets$1,258,814$1,542,280▲ $283,466
Liabilities
Accounts Payable and Accrued Expenses$100,955$152,033▲ $51,078
Other Liabilities$18,956$21,592▲ $2,636
Total Liabilities$119,911$173,625▲ $53,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,110,342$1,340,094▲ $229,752
Net Assets With Donor Restrictions$28,561$28,561→ $0
Total Net Assets Fund Balance$1,138,903$1,368,655▲ $229,752
Total Liabilities and Net Assets / Fund Balance$1,258,814$1,542,280▲ $283,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,897$398,040$409,937
Other Land Buildings$865$126,959$127,824
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose a VelaTreasurerFT$160,157$160,157
Javier Laguna CalderonVice PresidentFT$145,667$145,667
Paula De Gortari PedrozaVice PresidentFT$137,708$137,708
Aida Espinosa VazquezEmployeeFT$75,144$75,144
Antonio HuerecaEmployeeFT$71,670$71,670

Board Members and Trustees

NameTitle
Francisco Jose Trigo TaveraPresident
Elena Centeno GarciaVice President
Jorge Madrazo CuellarVice President
Alberto Ken Oyama NakagawaDirector
Leopoldo Lilva GutierrezDirector
Monica Gonzalez ControDirector
Raul Alberto DelgadoDirector
Alfonso Ayala RicoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$809,779
Investment Income
$0
Other Revenue
$3,346,225
All Other Contributions
$10,000
Change in Net Assets
$272,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,016,253
Other Expenses$877,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,211$873,700-$1,928,911
Current Officers, Directors, Trustees, and Key Employees$319,178$271,166-$590,344
Other Employee Benefits$173,525$147,423-$320,948
Office Expenses$108,398$106,363-$214,761
Payroll Taxes$95,184$80,866-$176,050
Fees for Services Legal$5,569$156,392-$161,961
Travel$83,943$56,725-$140,668
Conferences and Meetings$78,437--$78,437
Other Expenses$50,603$24,094-$74,697
Insurance-$48,505-$48,505
Occupancy$26,074$22,152-$48,226
All Other Expenses$27,646$9,298-$36,944
Depreciation Depletion-$3,098-$3,098
Advertising$976$830-$1,806
Total Functional Expenses$2,047,381$1,846,357$0$3,893,738
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$19,060
Tax Liabilities$2,532
Note Payable-
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 35% controlled entity
No
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 my management and then distributed to the board of directors for their review prior to filing.”

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

“Salaries for unam usa employees are established annually during the budget process and approved by unam mexico and unam usas 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
Treasurer
Phone
2102228626
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose a Vela
Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
74

Preparer

Firm
Rene Espinosa CPA
Address
21215 La Pena Drive, San Antonio, TX 78258
Preparer
Rene Espinosa
Phone
2102891365
Raw XML AppendixShowing 400 of 512 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152033
IRS990/AccountsReceivableGrp/BOYAmt0284412
IRS990/AccountsReceivableGrp/EOYAmt0222415
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNAM USA IS AN INSTUTION 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/ManagementAndGeneralAmt0830
IRS990/AdvertisingGrp/ProgramServicesAmt0976
IRS990/AdvertisingGrp/TotalAmt01806
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09298
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027646
IRS990/AllOtherExpensesGrp/TotalAmt036944
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANTONIO HUERECA
IRS990/BooksInCareOfDetail/PhoneNum02102228626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 HEMISFAIR PLAZA WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0891692
IRS990/CashNonInterestBearingGrp/EOYAmt01307103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0271166
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0319178
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0590344
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt078437
IRS990/ConferencesMeetingsGrp/TotalAmt078437
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0877485
IRS990/CYOtherRevenueAmt03346225
IRS990/CYProgramServiceRevenueAmt0809779
IRS990/CYRevenuesLessExpensesAmt0272266
IRS990/CYSalariesCompEmpBnftPaidAmt03016253
IRS990/CYTotalExpensesAmt03893738
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04166004
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03098
IRS990/DepreciationDepletionGrp/TotalAmt03098
IRS990/Desc0UNAM USA SERVED 4,422 STUDENTS THROUGH VARIOUS ACADEMIC COURSES IN ENGLISH, FRENCH, AND SPANISH. THE ORGANIZATION ALSO PROVIDED ACADEMIC SERVICES TO 68,486 STUDENTS THROUGH ONE OF THE FOLLOWING EVENTS 145 CONFERENCES, 16 SYMPOSIUMS, 28 ART EXHIBITS, 86 WORKSHOPS, 23 GUIDED TOURS, AND VARIOUS OTHER EVETNS RELATED TO MEXICAN CULTURE. THE ORGANIZATION ALSO ISSUED 63 GEDS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028561
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028561
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02047381
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0156392
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05569
IRS990/FeesForServicesLegalGrp/TotalAmt0161961
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12020.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE A VELA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAVIER LAGUNA CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA DE GORTARI PEDROZA
IRS990/Form990PartVIISectionAGrp/PersonNm3AIDA ESPINOSA VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTONIO HUERECA
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCISCO JOSE TRIGO TAVERA
IRS990/Form990PartVIISectionAGrp/PersonNm6ALFONSO AYALA RICO
IRS990/Form990PartVIISectionAGrp/PersonNm7JORGE MADRAZO CUELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm8ELENA CENTENO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9LEOPOLDO LILVA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA GONZALEZ CONTRO
IRS990/Form990PartVIISectionAGrp/PersonNm11ALBERTO KEN OYAMA NAKAGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm12RAUL ALBERTO DELGADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1145667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2137708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt375144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt471670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04257919
IRS990/GrossRentsGrp/RealAmt0292449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt048505
IRS990/InsuranceGrp/TotalAmt048505
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066850
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012762
IRS990/LandBldgEquipCostOrOtherBssAmt0537761
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt091915
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNAM 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01138903
IRS990/NetAssetsOrFundBalancesEOYAmt01368655
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0200534
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01110342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01340094
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022152
IRS990/OccupancyGrp/ProgramServicesAmt026074
IRS990/OccupancyGrp/TotalAmt048226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106363
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108398
IRS990/OfficeExpensesGrp/TotalAmt0214761
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320948
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324094
IRS990/OtherExpensesGrp/ProgramServicesAmt08992
IRS990/OtherExpensesGrp/ProgramServicesAmt113645
IRS990/OtherExpensesGrp/ProgramServicesAmt250603
IRS990/OtherExpensesGrp/TotalAmt019562
IRS990/OtherExpensesGrp/TotalAmt123583
IRS990/OtherExpensesGrp/TotalAmt225237
IRS990/OtherExpensesGrp/TotalAmt374697
IRS990/OtherLiabilitiesGrp/BOYAmt018956
IRS990/OtherLiabilitiesGrp/EOYAmt021592
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNAM - MEXICO SUBSIDY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03145691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03145691
IRS990/OtherRevenueTotalAmt03145691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0873700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01055211
IRS990/OtherSalariesAndWagesGrp/TotalAmt01928911
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080866
IRS990/PayrollTaxesGrp/ProgramServicesAmt095184
IRS990/PayrollTaxesGrp/TotalAmt0176050
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSE A VELA
IRS990/PriorPeriodAdjustmentsAmt0-42514
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0722929
IRS990/PYOtherRevenueAmt02823316
IRS990/PYProgramServiceRevenueAmt0844686
IRS990/PYRevenuesLessExpensesAmt0190216
IRS990/PYSalariesCompEmpBnftPaidAmt02754857
IRS990/PYTotalExpensesAmt03477786
IRS990/PYTotalRevenueAmt03668002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0272266
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0200534
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0809779
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/BookValueAmt011897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409937
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012762
IRS990ScheduleD/TotalLiabilityAmt021592
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 MY 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 UNAM USAS 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 15A, 15B
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,280
Liabilities
$173,625
Net assets
$1,368,655
Revenue
$4,166,004
Expenses
$3,893,738
Net income
$272,266
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