Civic Intelligence

Nshmba Foundation

990 • Fiscal year 2019 • EIN 95-4196238

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization Profilewww.prospanica.org

View Organization Page

2711 Lbj FreewayDallas, TX 75234

(214) 524-7513

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$245,262

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,295,444

Up $749,847 (+14%) from 2018

Net Assets

Up

$6,250,223

Up $716,219 (+13%) from 2018

Liabilities

Up

$45,221

Up $33,628 (+290%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$523,294

Up $145,484 (+39%) from 2018

Expenses

Up

$428,632

Up $63,435 (+17%) from 2018

Net Income

Up

$94,662

Up $82,049 (+651%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,228,800Liabilities 2011: $80,213Net Assets 2011: $6,148,5872011Assets 2012: $7,009,056Liabilities 2012: $101,636Net Assets 2012: $6,907,4202012Assets 2013: $7,502,983Liabilities 2013: $133,457Net Assets 2013: $7,369,5262013Assets 2014: $7,316,190Liabilities 2014: $127,631Net Assets 2014: $7,188,5592014Assets 2015: $5,940,162Liabilities 2015: $54,816Net Assets 2015: $5,885,3462015Assets 2016: $5,525,615Liabilities 2016: $71,918Net Assets 2016: $5,453,6972016Assets 2017: $6,111,110Liabilities 2017: $27,759Net Assets 2017: $6,083,3512017Assets 2018: $5,545,597Liabilities 2018: $11,593Net Assets 2018: $5,534,0042018Assets 2019: $6,295,444Liabilities 2019: $45,221Net Assets 2019: $6,250,2232019Assets 2020: $5,525,700Liabilities 2020: $7,794Net Assets 2020: $5,517,9062020Assets 2021: $7,010,491Liabilities 2021: $696,100Net Assets 2021: $6,314,3912021Assets 2022: $6,699,423Liabilities 2022: $982,820Net Assets 2022: $5,716,6032022Assets 2023: $6,428,954Liabilities 2023: $1,170,220Net Assets 2023: $5,258,7342023Assets 2024: $4,853,983Liabilities 2024: $831,115Net Assets 2024: $4,022,8682024

Highlighted filing

2019

Assets$6,295,444
Liabilities$45,221
Net Assets$6,250,223
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,126,735Expenses 2011: $1,031,535Net Income 2011: $95,2002011Revenue 2012: $867,263Expenses 2012: $906,928Net Income 2012: -$39,6652012Revenue 2013: $510,861Expenses 2013: $743,471Net Income 2013: -$232,6102013Revenue 2014: $565,341Expenses 2014: $849,209Net Income 2014: -$283,8682014Revenue 2015: $495,114Expenses 2015: $1,309,985Net Income 2015: -$814,8712015Revenue 2016: $576,852Expenses 2016: $1,099,354Net Income 2016: -$522,5022016Revenue 2017: $404,182Expenses 2017: $315,330Net Income 2017: $88,8522017Revenue 2018: $377,810Expenses 2018: $365,197Net Income 2018: $12,6132018Revenue 2019: $523,294Expenses 2019: $428,632Net Income 2019: $94,6622019Revenue 2020: $317,496Expenses 2020: $1,447,848Net Income 2020: -$1,130,3522020Revenue 2021: $398,323Expenses 2021: $660,383Net Income 2021: -$262,0602021Revenue 2022: $3,018,756Expenses 2022: $2,789,452Net Income 2022: $229,3042022Revenue 2023: $2,828,553Expenses 2023: $3,394,198Net Income 2023: -$565,6452023Revenue 2024: $2,107,940Expenses 2024: $3,577,944Net Income 2024: -$1,470,0042024

Highlighted filing

2019

Revenue$523,294
Expenses$428,632
Net Income$94,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$806,158
Mission and Program Overview

Mission

The organization's mission is to promote and support educational opportunities and advancement for hispanic students and professionals including the management of the prospanica scholarship program, educational and professional development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,926,868$5,066,719▲ $139,851
Other Notes and Loans Receivable, Net$565,722$1,051,129▲ $485,407
Cash and Non-Interest-Bearing Accounts$27,789$143,617▲ $115,828
Accounts Receivable$18,180$31,000▲ $12,820
Prepaid Expenses and Deferred Charges$1,377$1,377→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,545,597$6,295,444▲ $749,847
Other Assets Total$5,661$1,602▼ $4,059
Liabilities
Accounts Payable and Accrued Expenses$9,593$39,060▲ $29,467
Deferred Revenue$2,000$6,161▲ $4,161
Total Liabilities$11,593$45,221▲ $33,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,507,136$6,221,875▲ $714,739
Net Assets With Donor Restrictions$26,868$28,348▲ $1,480
Total Net Assets Fund Balance$5,534,004$6,250,223▲ $716,219
Total Liabilities and Net Assets / Fund Balance$5,545,597$6,295,444▲ $749,847
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Monica PuenteVP-finance$98,577$98,577

Board Members and Trustees

NameTitle
Carmen Heredia Lopez-from 619Chairman
Karen Flores- Thru 619Chairman
Anthony LopezDirector
Thomas SavinoCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$128,188
Program Service Revenue
$100,800
Investment Income
$294,217
Other Revenue
$89
All Other Contributions
$128,188
Change in Net Assets
$94,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,294
Revenue Not Reported on Form 990
$621,557
Total Revenue per Audited Statements
$1,144,851
Total Revenue per Form 990
$523,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,632
Grants and Similar Amounts Paid$69,000
Total Fundraising Expense$5,315
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$173,892-$173,892
Fees for Services Other$51,971$25,428$250$77,649
Grants to Domestic Individuals$64,000--$64,000
Travel$55,114$51$1,960$57,125
Conferences and Meetings$23,624-$3,082$26,706
Fees for Service Investment Mgmnt Fees-$20,000-$20,000
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$65$4,036$23$88
Fees for Services Accounting-$25-$25
Total Functional Expenses$199,885$223,432$5,315$428,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,632
Total Expenses per Audited Statements$428,632
Total Expenses per Form 990$428,632
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization contracted the national society of hispanic mbas, a tax exempt related entity, to provide the outsourcing of management and administrative services. The board of directors of the organization has oversight over management. See schedule r for transactions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization requires that the board review the form 990 prior to filing it each year and has a detailed process and procedures for this responsibility. The completed form will be provided to the audit/governance committee of the board and it will be reviewed by all committee members. Next, all members of the board will receive the form 990 for their review. A board/committee resolution is required for the form 990 filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy. Annually, the employees, board of directors of the organization and each chapter must sign a written statement of compliance and disclosure. The organization monitors the compliance and enforcement with the policy by regularly reviewing the policy and updating it as necessary, communicating any changes to employees and board of directors. The organization has a hotline via phone and website where complaints are taken by an independent third party and investigated by an independent board of directors' committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has a policy and procedures for compensation and approval of the management services provided, which includes approval by the board of directors and includes comparing compensation data from similar non-profit organizations and contemporaneous substantiation of the process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and policies are available on their website. The annual report is also available and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Nshmba Foundation
EIN
95-4196238
Phone
2145247513
Address
2711 LBJ FREEWAY, DALLAS, TX 75234

Signing Officer

Name
Monica Puente
Title
VP-finance
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Savino
Formed
1988
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NSHMBA FOUNDATION is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (Code). Therefore, the Foundation IS subject to federal income tax only on unrelated business income. THE FOUNDATION is NOT a private foundation as defined in the Code.GAAP requires the evaluation of tax positions taken in the course of preparing the FOUNDATIONs tax returns and recognition of a tax liability (or asset) if the FOUNDATION has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039060
IRS990/AccountsReceivableGrp/BOYAmt018180
IRS990/AccountsReceivableGrp/EOYAmt031000
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE AND SUPPORT EDUCATIONAL OPPORTUNITIES AND ADVANCEMENT FOR HISPANIC STUDENTS AND PROFESSIONALS INCLUDING THE MANAGEMENT OF THE PROSPANICA SCHOLARSHIP PROGRAM, EDUCATIONAL AND PROFESSIONAL DEVELOPMENT PROGRAMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0128188
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MONICA PUENTE
IRS990/BooksInCareOfDetail/PhoneNum02145247513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02711 LBJ FREEWAY SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075234
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027789
IRS990/CashNonInterestBearingGrp/EOYAmt0143617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03082
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023624
IRS990/ConferencesMeetingsGrp/TotalAmt026706
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128188
IRS990/CYGrantsAndSimilarPaidAmt069000
IRS990/CYInvestmentIncomeAmt0294217
IRS990/CYOtherExpensesAmt0359632
IRS990/CYOtherRevenueAmt089
IRS990/CYProgramServiceRevenueAmt0100800
IRS990/CYRevenuesLessExpensesAmt094662
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0428632
IRS990/CYTotalFundraisingExpenseAmt05315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0523294
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02000
IRS990/DeferredRevenueGrp/EOYAmt06161
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CHAPTERS CONDUCTED EVENTS THROUGH THE FOUNDATION THAT OFFERED EDUCATIONAL ADVANCEMENT THROUGH PROFESSIONAL DEVELOPMENT AND EDUCATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026868
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028348
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesAccountingGrp/TotalAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0173892
IRS990/FeesForServicesManagementGrp/TotalAmt0173892
IRS990/FeesForServicesOtherGrp/FundraisingAmt0250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025428
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051971
IRS990/FeesForServicesOtherGrp/TotalAmt077649
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS SAVINO
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA PUENTE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN FLORES- THRU 619
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMEN HEREDIA LOPEZ-FROM 619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0228357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt188503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0141812
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt064000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt064000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0424676
IRS990/GrossReceiptsAmt0806158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0152405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152405
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04926868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05066719
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0282864
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE AND SUPPORT EDUCATIONAL OPPORTUNITIES AND ADVANCEMENT FOR HISPANIC STUDENTS AND PROFESSIONALS INCLUDING THE MANAGEMENT OF THE PROSPANICA SCHOLARSHIP PROGRAM, EDUCATIONAL AND PROFESSIONAL DEVELOPMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05534004
IRS990/NetAssetsOrFundBalancesEOYAmt06250223
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0141812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0621557
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05507136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06221875
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05661
IRS990/OtherAssetsTotalGrp/EOYAmt01602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04036
IRS990/OtherExpensesGrp/ProgramServicesAmt0111
IRS990/OtherExpensesGrp/ProgramServicesAmt165
IRS990/OtherExpensesGrp/TotalAmt04036
IRS990/OtherExpensesGrp/TotalAmt1111
IRS990/OtherExpensesGrp/TotalAmt288
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0565722
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01051129
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01377
IRS990/PrincipalOfficerNm0THOMAS SAVINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP OF CHAPTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112330
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION'S SCHOLARSHIP PROGRAM PROVIDES FINANCIAL SUPPORT FOR PROFESSIONALS AND STUDENTS SEEKING TO OBTAIN AN UNDERGRADUATE, MBA OR EQUIVALENT DEGREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION CONDUCTS A LEADERSHIP SUMMIT TO PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL TRAINING TO CHAPTER BOARD MEMBERS TO EFFECTIVELY BUILD AND STRENGTHEN LEADERSHIP SKILLS TO FURTHER THE MISSION OF PROMOTING THE ADVANCEMENT OF HISPANIC STUDENTS AND PROFESSIONALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077700
IRS990/PYInvestmentIncomeAmt0224232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287497
IRS990/PYOtherRevenueAmt0176
IRS990/PYProgramServiceRevenueAmt058264
IRS990/PYRevenuesLessExpensesAmt012613
IRS990/PYTotalExpensesAmt0365197
IRS990/PYTotalRevenueAmt0377810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt089
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0751142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34580
IRS990ScheduleA/PublicSupportPY170Pct00.35360
IRS990ScheduleA/PublicSupportTotal170Amt0482970
IRS990ScheduleA/SubstantialContributorsTotAmt0162578
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645548
IRS990ScheduleA/TotalSupportAmt01396690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0428632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0621557
IRS990ScheduleD/RevenueNotReportedAmt0621557
IRS990ScheduleD/RevenueSubtotalAmt0523294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NSHMBA FOUNDATION is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (Code). Therefore, the Foundation IS subject to federal income tax only on unrelated business income. THE FOUNDATION is NOT a private foundation as defined in the Code.GAAP requires the evaluation of tax positions taken in the course of preparing the FOUNDATIONs tax returns and recognition of a tax liability (or asset) if the FOUNDATION has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0428632
IRS990ScheduleD/TotalRevenuePerForm990Amt0523294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01144851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428632
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO MBA STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE ISSUED TO THE UNIVERSITY THAT THE STUDENT IS ATTENDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS SAVINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0245262
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED THE NATIONAL SOCIETY OF HISPANIC MBAS, A TAX EXEMPT RELATED ENTITY, TO PROVIDE THE OUTSOURCING OF MANAGEMENT AND ADMINISTRATIVE SERVICES. THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS OVERSIGHT OVER MANAGEMENT. SEE SCHEDULE R FOR TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT THE BOARD REVIEW THE FORM 990 PRIOR TO FILING IT EACH YEAR AND HAS A DETAILED PROCESS AND PROCEDURES FOR THIS RESPONSIBILITY. THE COMPLETED FORM WILL BE PROVIDED TO THE AUDIT/GOVERNANCE COMMITTEE OF THE BOARD AND IT WILL BE REVIEWED BY ALL COMMITTEE MEMBERS. NEXT, ALL MEMBERS OF THE BOARD WILL RECEIVE THE FORM 990 FOR THEIR REVIEW. A BOARD/COMMITTEE RESOLUTION IS REQUIRED FOR THE FORM 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ANNUALLY, THE EMPLOYEES, BOARD OF DIRECTORS OF THE ORGANIZATION AND EACH CHAPTER MUST SIGN A WRITTEN STATEMENT OF COMPLIANCE AND DISCLOSURE. THE ORGANIZATION MONITORS THE COMPLIANCE AND ENFORCEMENT WITH THE POLICY BY REGULARLY REVIEWING THE POLICY AND UPDATING IT AS NECESSARY, COMMUNICATING ANY CHANGES TO EMPLOYEES AND BOARD OF DIRECTORS. THE ORGANIZATION HAS A HOTLINE VIA PHONE AND WEBSITE WHERE COMPLAINTS ARE TAKEN BY AN INDEPENDENT THIRD PARTY AND INVESTIGATED BY AN INDEPENDENT BOARD OF DIRECTORS' COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A POLICY AND PROCEDURES FOR COMPENSATION AND APPROVAL OF THE MANAGEMENT SERVICES PROVIDED, WHICH INCLUDES APPROVAL BY THE BOARD OF DIRECTORS AND INCLUDES COMPARING COMPENSATION DATA FROM SIMILAR NON-PROFIT ORGANIZATIONS AND CONTEMPORANEOUS SUBSTANTIATION OF THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THEIR WEBSITE. THE ANNUAL REPORT IS ALSO AVAILABLE AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL SOCIETY OF HISPANIC MBAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270436759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOSTER HISPANIC LEADERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02711 LBJ FREEWAY SUITE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075234
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01051129
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1173892
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt235423
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH PAID

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
$6,295,444
Liabilities
$45,221
Net assets
$6,250,223
Revenue
$523,294
Expenses
$428,632
Net income
$94,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.83$4.02$2.11$3.58$1.47
2023Detailed filing. Detailed filing data is available for this year.$6.43$1.17$5.26$2.83$3.39$0.57
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.98$5.72$3.02$2.79$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.70$6.31$0.40$0.66$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.01$5.52$0.32$1.45$1.13
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.05$6.25$0.52$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.53$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.03$6.08$0.40$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.07$5.45$0.58$1.10$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.05$5.89$0.50$1.31$0.81
2014Summary only. Only limited summary data is available for this year.$7.32$0.13$7.19$0.57$0.85$0.28
2013Summary only. Only limited summary data is available for this year.$7.50$0.13$7.37$0.51$0.74$0.23
2012Summary only. Only limited summary data is available for this year.$7.01$0.10$6.91$0.87$0.91$0.04
2011Summary only. Only limited summary data is available for this year.$6.23$0.08$6.15$1.13$1.03$0.10