Civic Intelligence

Planned Parenthood San Antonio

EIN 20-2851515 • 501(c)3 • San Antonio, TX

Profile

The purpose of the corporation shall be to provide family planning and sexual healthcare services to both men and women with particular emphasis on serving low-income and medically underserved populations.

2140 Babcock Rd 202San Antonio, TX 78229

www.ppsouthtexas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,952,136

Up $719,705 (+32%) from 2022

Liabilities

Down

$584,378

Down $1,285,117 (-69%) from 2022

Net Assets

Up

$2,367,758

Up $2,004,822 (+552%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$4,451,663

Up $275,277 (+6.6%) from 2022

Expenses

Down

$2,018,057

Down $2,679,146 (-57%) from 2022

Net Income

Up

$2,433,606

Up $2,954,423 (+567%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $572,302Liabilities 2010: $460,020Net Assets 2010: $112,2822010Assets 2011: $282,979Liabilities 2011: $428,291Net Assets 2011: -$145,3122011Assets 2012: $265,669Liabilities 2012: $286,395Net Assets 2012: -$20,7262012Assets 2013: $170,550Liabilities 2013: $822,635Net Assets 2013: -$652,0852013Assets 2014: $187,825Liabilities 2014: $331,839Net Assets 2014: -$144,0142014Assets 2015: $279,947Liabilities 2015: $454,419Net Assets 2015: -$174,4722015Assets 2016: $283,631Liabilities 2016: $379,720Net Assets 2016: -$96,0892016Assets 2017: $585,873Liabilities 2017: $354,430Net Assets 2017: $231,4432017Assets 2018: $612,242Liabilities 2018: $572,095Net Assets 2018: $40,1472018Assets 2019: $807,940Liabilities 2019: $396,194Net Assets 2019: $411,7462019Assets 2020: $1,406,551Liabilities 2020: $970,999Net Assets 2020: $435,5522020Assets 2021: $1,582,784Liabilities 2021: $1,225,856Net Assets 2021: $356,9282021Assets 2022: $2,232,431Liabilities 2022: $1,869,495Net Assets 2022: $362,9362022Assets 2024: $2,952,136Liabilities 2024: $584,378Net Assets 2024: $2,367,7582024

Highlighted filing

2024

Assets$2,952,136
Liabilities$584,378
Net Assets$2,367,758
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,261,6042010Revenue 2011: $2,890,216Expenses 2011: $3,144,568Net Income 2011: -$254,3522011Expenses 2012: $2,235,5282012Revenue 2013: $1,381,627Expenses 2013: $2,012,986Net Income 2013: -$631,3592013Revenue 2014: $2,419,262Expenses 2014: $1,960,861Net Income 2014: $458,4012014Revenue 2015: $2,128,652Expenses 2015: $2,159,110Net Income 2015: -$30,4582015Revenue 2016: $2,405,084Expenses 2016: $2,326,701Net Income 2016: $78,3832016Revenue 2017: $2,794,570Expenses 2017: $2,467,038Net Income 2017: $327,5322017Revenue 2018: $2,570,461Expenses 2018: $2,761,757Net Income 2018: -$191,2962018Revenue 2019: $3,564,117Expenses 2019: $3,301,529Net Income 2019: $262,5882019Revenue 2020: $3,852,109Expenses 2020: $3,889,813Net Income 2020: -$37,7042020Revenue 2021: $3,592,954Expenses 2021: $3,671,578Net Income 2021: -$78,6242021Revenue 2022: $4,176,386Expenses 2022: $4,697,203Net Income 2022: -$520,8172022Revenue 2024: $4,451,663Expenses 2024: $2,018,057Net Income 2024: $2,433,6062024

Highlighted filing

2024

Revenue$4,451,663
Expenses$2,018,057
Net Income$2,433,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,952,136
Liabilities
$584,378
Net assets
$2,367,758
Revenue
$4,451,663
Expenses
$2,018,057
Net income
$2,433,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.58$2.37$4.45$2.02$2.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.87$0.36$4.18$4.70$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.23$0.36$3.59$3.67$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.97$0.44$3.85$3.89$0.04
2019Summary only. Only limited summary data is available for this year.$0.81$0.40$0.41$3.56$3.30$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.57$0.04$2.57$2.76$0.19
2017Summary only. Only limited summary data is available for this year.$0.59$0.35$0.23$2.79$2.47$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.38$0.10$2.41$2.33$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.45$0.17$2.13$2.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.33$0.14$2.42$1.96$0.46
2013Summary only. Only limited summary data is available for this year.$0.17$0.82$0.65$1.38$2.01$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.29$0.02$2.24
2011Summary only. Only limited summary data is available for this year.$0.28$0.43$0.15$2.89$3.14$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.46$0.11$3.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$4,176,386
Mission and Program Overview

Mission

The purpose of the corporation shall be to provide family planning and sexual healthcare services to both men and women with particular emphasis on serving low-income and medically underserved populations.

The purpose of the corporation shall be to provide family planning and sexual healthcare services to both adults and teenagers with particular emphasis on serving low-income and medically underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,233$1,028,102▲ $334,869
Cash and Non-Interest-Bearing Accounts$586,410$485,661▼ $100,749
Accounts Receivable$157,148$180,319▲ $23,171
Inventories for Sale or Use$128,545$173,646▲ $45,101
Prepaid Expenses and Deferred Charges$17,448$17,695▲ $247
Total Assets$1,582,784$2,232,431▲ $649,647
Other Assets Total$0$347,008▲ $347,008
Liabilities
Other Liabilities$878,104$1,487,821▲ $609,717
Accounts Payable and Accrued Expenses$347,752$361,733▲ $13,981
Deferred Revenue$0$19,941▲ $19,941
Total Liabilities$1,225,856$1,869,495▲ $643,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,928$362,936▲ $6,008
Total Net Assets Fund Balance$356,928$362,936▲ $6,008
Total Liabilities and Net Assets / Fund Balance$1,582,784$2,232,431▲ $649,647

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$485,841$549,533$1,035,374
Equipment$542,261$441,727$983,988
Other Assets Org$347,008--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Valerie MascorroVice Chair and Secretary$108,229$108,229

Board Members and Trustees

NameTitle
Polin BarrazaPresident and Board Chair
Andrea FigueroaDirector
Deborah McnabbDirector
Kathy ArmstrongDirector
Olivia OrtizDirector
Robert SalcidoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,420
Program Service Revenue
$2,586,939
Investment Income
$0
Other Revenue
$1,027
All Other Contributions
$661,404
Change in Net Assets
$-520,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,697,203
Total Fundraising Expense$36,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$363,406$25,360-$388,766
Office Expenses$153,040$120,328-$273,368
Fees for Services Accounting$37,263$120,000-$157,263
Information Technology-$108,779-$108,779
Depreciation Depletion$92,916--$92,916
Fees for Services Other$5,928$2,541-$8,469
Other Expenses$683-$36,659$683
Travel$198--$198
Total Functional Expenses$4,283,536$377,008$36,659$4,697,203
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
Due to Non-profit Parent Corp$1,111,183
Operating Lease Liability$350,178
Due to Related Party$26,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Per section 3.1 of the organization's bylaws, the sole member of the corporation shall be planned parenthood south texas, a texas non-profit corporation exempt from tax under section 501(c)(3) of the internal revenue code.”

Form 990, Part VI, Section A, Line 7A

“Per section 5.1 of the organization's bylaws, officers are nominated by the board development committee of planned parenthood south texas and elected by planned parenthood south texas, the sole member of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is detail reviewed and approved by the accounting staff. Then it is sent via email to all members of the board of the organization prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy by requiring each board member to report conflicts annually. Reported conflicts shall be reviewed by the board of directors to determine if any members shall be required to abstain from voting on any item where there is a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood San Antonio
EIN
20-2851515
Phone
2107362244
Address
2140 BABCOCK RD 202, SAN ANTONIO, TX 78229

Signing Officer

Name
Polin Barraza
Title
President and Board Chair
Phone
2107362244
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polin Barraza
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca a Rodriguez
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets from planned parenthood south texas surgical center 526,825.”

FORM 990, PART XII, LINE 2C:

“The board of directors, acting as a committee of the whole, assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0347752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0361733
IRS990/AccountsReceivableGrp/BOYAmt0157148
IRS990/AccountsReceivableGrp/EOYAmt0180319
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE FAMILY PLANNING AND SEXUAL HEALTHCARE SERVICES TO BOTH ADULTS AND TEENAGERS WITH PARTICULAR EMPHASIS ON SERVING LOW-INCOME AND MEDICALLY UNDERSERVED POPULATIONS.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02140 BABCOCK RD 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078229
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01588420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04697203
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IRS990/DeferredRevenueGrp/EOYAmt019941
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092916
IRS990/DepreciationDepletionGrp/TotalAmt092916
IRS990/Desc0HEALTH CARE SERVICES: CLINICAL SERVICES FOR INDIVIDUALS OFFERED ON A SLIDING FEE SCALE BASED UPON FAMILY SIZE AND INCOME. SERVICES INCLUDE BUT ARE NOT LIMITED TO: CONTRACEPTION AND BIRTH CONTROL, PREVENTATIVE CARE, PREGNANCY TESTING, EDUCATION AND COUNSELING, CLINICAL BREAST EXAMS, CERVICAL CANCER SCREENING, TESTING FOR AND TREATMENT OF STDS, HIV TESTING, AND REFERRALS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04283536
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037263
IRS990/FeesForServicesAccountingGrp/TotalAmt0157263
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05928
IRS990/FeesForServicesOtherGrp/TotalAmt08469
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019066
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0POLIN BARRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE MASCORRO
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm5OLIVIA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SALCIDO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE FAMILY PLANNING AND SEXUAL HEALTHCARE SERVICES TO BOTH ADULTS AND TEENAGERS WITH PARTICULAR EMPHASIS ON SERVING LOW-INCOME AND MEDICALLY UNDERSERVED POPULATIONS.
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IRS990/OfficerMailingAddressInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0347008
IRS990/OtherChangesInNetAssetsAmt0526825
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt036659
IRS990/OtherExpensesGrp/ProgramServicesAmt03611804
IRS990/OtherExpensesGrp/ProgramServicesAmt118298
IRS990/OtherExpensesGrp/ProgramServicesAmt2683
IRS990/OtherExpensesGrp/TotalAmt03611804
IRS990/OtherExpensesGrp/TotalAmt136659
IRS990/OtherExpensesGrp/TotalAmt218298
IRS990/OtherExpensesGrp/TotalAmt3683
IRS990/OtherLiabilitiesGrp/BOYAmt0878104
IRS990/OtherLiabilitiesGrp/EOYAmt01487821
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01027
IRS990/OtherRevenueTotalAmt01027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017695
IRS990/PrincipalOfficerNm0POLIN BARRAZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02586939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02586939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01137201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03671578
IRS990/PYOtherRevenueAmt0513
IRS990/PYProgramServiceRevenueAmt02455240
IRS990/PYRevenuesLessExpensesAmt0-78624
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03671578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03592954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-520817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0564400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02587966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 443. 2019 AMOUNT: $ 40. 2020 AMOUNT: $ 1,396. 2021 AMOUNT: $ 513. 2022 AMOUNT: $ 1,027.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01588420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01137201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01302698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01233593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0979983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06241895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02586939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02455240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02548015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02330484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01590035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011510713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03419
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt017752608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04175359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03592441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03850713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03564077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02570018
IRS990ScheduleA/Total509Grp/TotalAmt017752608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04176386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03592954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03852109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03564117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02570461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017756027
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0983988
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0485841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0549533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01035374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0347008
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01111183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2350178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NON-PROFIT PARENT CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028102
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0347008
IRS990ScheduleD/TotalLiabilityAmt01487821
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0POLIN BARRAZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164349
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIES ON ITS SOLE MEMBER TO SET COMPENSATION OF TOP MANAGEMENT OFFICIALS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER SECTION 3.1 OF THE ORGANIZATION'S BYLAWS, THE SOLE MEMBER OF THE CORPORATION SHALL BE PLANNED PARENTHOOD SOUTH TEXAS, A TEXAS NON-PROFIT CORPORATION EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER SECTION 5.1 OF THE ORGANIZATION'S BYLAWS, OFFICERS ARE NOMINATED BY THE BOARD DEVELOPMENT COMMITTEE OF PLANNED PARENTHOOD SOUTH TEXAS AND ELECTED BY PLANNED PARENTHOOD SOUTH TEXAS, THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DETAIL REVIEWED AND APPROVED BY THE ACCOUNTING STAFF. THEN IT IS SENT VIA EMAIL TO ALL MEMBERS OF THE BOARD OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING EACH BOARD MEMBER TO REPORT CONFLICTS ANNUALLY. REPORTED CONFLICTS SHALL BE REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE IF ANY MEMBERS SHALL BE REQUIRED TO ABSTAIN FROM VOTING ON ANY ITEM WHERE THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ASSETS FROM PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER 526,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS, ACTING AS A COMMITTEE OF THE WHOLE, ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLANNED PARENTHOOD SOUTH TEXAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611667325
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DELIVERING HEALTH CARE & HEALTHCARE EDUCATION TO PLANNED PARENTHOOD PATIENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02140 BABCOCK RD 202
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0782294439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLANNED PARENTHOOD SOUTH TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PLANNED PARENTHOOD SOUTH TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLANNED PARENTHOOD SOUTH TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PLANNED PARENTHOOD CAMERON COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741297211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202851697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2741592603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX

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