Civic Intelligence

Planned Parenthood Cameron County

EIN 74-1592603 • 501(c)3 • San Antonio, TX

View Organization Page

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

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

89th percentile

$192,003

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,164,335

Up $610,786 (+110%) from 2023

Liabilities

Down

$229,038

Down $586,235 (-72%) from 2023

Net Assets

Up

$935,297

Up $1,197,021 (+457%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$1,588,371

Up $470,988 (+42%) from 2023

Expenses

Down

$391,350

Down $1,242,345 (-76%) from 2023

Net Income

Up

$1,197,021

Up $1,713,333 (+332%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $391,664Liabilities 2010: $719,917Net Assets 2010: -$328,2532010Assets 2011: $362,857Liabilities 2011: $800,079Net Assets 2011: -$437,2222011Assets 2012: $302,706Liabilities 2012: $651,327Net Assets 2012: -$348,6212012Assets 2014: $184,680Liabilities 2014: $623,979Net Assets 2014: -$439,2992014Assets 2015: $211,961Liabilities 2015: $651,077Net Assets 2015: -$439,1162015Assets 2016: $187,435Liabilities 2016: $697,246Net Assets 2016: -$509,8112016Assets 2017: $170,927Liabilities 2017: $807,621Net Assets 2017: -$636,6942017Assets 2018: $424,711Liabilities 2018: $1,197,251Net Assets 2018: -$772,5402018Assets 2019: $370,244Liabilities 2019: $950,578Net Assets 2019: -$580,3342019Assets 2020: $558,389Liabilities 2020: $339,522Net Assets 2020: $218,8672020Assets 2021: $720,700Liabilities 2021: $541,971Net Assets 2021: $178,7292021Assets 2022: $745,774Liabilities 2022: $491,186Net Assets 2022: $254,5882022Assets 2023: $553,549Liabilities 2023: $815,273Net Assets 2023: -$261,7242023Assets 2024: $1,164,335Liabilities 2024: $229,038Net Assets 2024: $935,2972024

Highlighted filing

2024

Assets$1,164,335
Liabilities$229,038
Net Assets$935,297
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,123,9912010Revenue 2011: $1,794,989Expenses 2011: $1,967,734Net Income 2011: -$172,7452011Expenses 2012: $1,241,4152012Revenue 2014: $838,780Expenses 2014: $868,898Net Income 2014: -$30,1182014Revenue 2015: $940,716Expenses 2015: $940,533Net Income 2015: $1832015Revenue 2016: $884,510Expenses 2016: $955,205Net Income 2016: -$70,6952016Revenue 2017: $813,801Expenses 2017: $940,684Net Income 2017: -$126,8832017Revenue 2018: $927,562Expenses 2018: $1,063,405Net Income 2018: -$135,8432018Revenue 2019: $1,276,761Expenses 2019: $1,136,057Net Income 2019: $140,7042019Revenue 2020: $1,281,782Expenses 2020: $1,401,557Net Income 2020: -$119,7752020Revenue 2021: $1,310,581Expenses 2021: $1,472,012Net Income 2021: -$161,4312021Revenue 2022: $1,622,342Expenses 2022: $1,546,483Net Income 2022: $75,8592022Revenue 2023: $1,117,383Expenses 2023: $1,633,695Net Income 2023: -$516,3122023Revenue 2024: $1,588,371Expenses 2024: $391,350Net Income 2024: $1,197,0212024

Highlighted filing

2024

Revenue$1,588,371
Expenses$391,350
Net Income$1,197,021
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
$1,164,335
Liabilities
$229,038
Net assets
$935,297
Revenue
$1,588,371
Expenses
$391,350
Net income
$1,197,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.23$0.94$1.59$0.39$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.82$0.26$1.12$1.63$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.49$0.25$1.62$1.55$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.54$0.18$1.31$1.47$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.34$0.22$1.28$1.40$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.95$0.58$1.28$1.14$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$1.20$0.77$0.93$1.06$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.81$0.64$0.81$0.94$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.70$0.51$0.88$0.96$0.07
2015Summary only. Only limited summary data is available for this year.$0.21$0.65$0.44$0.94$0.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.62$0.44$0.84$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.65$0.35$1.24
2011Summary only. Only limited summary data is available for this year.$0.36$0.80$0.44$1.79$1.97$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.72$0.33$2.12
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
$1,622,342
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
Cash and Non-Interest-Bearing Accounts$420,016$259,009▼ $161,007
Land, Buildings, and Equipment, Net$200,779$208,766▲ $7,987
Inventories for Sale or Use$57,366$29,930▼ $27,436
Accounts Receivable$33,034$28,116▼ $4,918
Prepaid Expenses and Deferred Charges$9,505$7,453▼ $2,052
Total Assets$720,700$745,774▲ $25,074
Other Assets Total$0$212,500▲ $212,500
Liabilities
Other Liabilities$519,854$475,091▼ $44,763
Accounts Payable and Accrued Expenses$22,117$16,095▼ $6,022
Total Liabilities$541,971$491,186▼ $50,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,729$254,588▲ $75,859
Total Net Assets Fund Balance$178,729$254,588▲ $75,859
Total Liabilities and Net Assets / Fund Balance$720,700$745,774▲ $25,074

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,697$58,122$207,819
Equipment$59,069$109,624$168,693
Other Assets Org$212,500--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Valerie MascorroSecretary$108,229$108,229

Board Members and Trustees

NameTitle
Alison KennamerBoard Chair
Polin BarrazaPresident
Amanda SampayoDirector
Denise DominguezDirector
Elisa FilipponeDirector
Jose RodriguezDirector
Shannon PensaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,995
Program Service Revenue
$502,347
Investment Income
$0
Other Revenue
$0
All Other Contributions
$542,701
Change in Net Assets
$75,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,622,342
Total Revenue per Form 990
$1,622,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,546,483
Total Fundraising Expense$13,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,542$13,200-$163,742
Information Technology-$89,700-$89,700
Fees for Services Accounting-$76,500-$76,500
Office Expenses$42,283$33,918-$76,201
Depreciation Depletion$24,934--$24,934
Other Expenses$1,098,004-$13,386$13,386
Fees for Services Other$2,610$1,406-$4,016
Total Functional Expenses$1,318,373$214,724$13,386$1,546,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,546,483
Total Expenses per Audited Statements$1,546,483
Total Expenses per Form 990$1,546,483
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$248,007
Operating Lease Liability$212,500
Due to Related Party$14,584
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 Cameron County
EIN
74-1592603
Phone
2107362244
Address
2140 BABCOCK RD 202, SAN ANTONIO, TX 78229

Signing Officer

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

Organization Details

Principal Officer
Polin Barraza
Formed
1977
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
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 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 524 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/BOYAmt022117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016095
IRS990/AccountsReceivableGrp/BOYAmt033034
IRS990/AccountsReceivableGrp/EOYAmt028116
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.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0542701
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02107362244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02140 BABCOCK RD 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078229
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0420016
IRS990/CashNonInterestBearingGrp/EOYAmt0259009
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01119995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01546483
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0502347
IRS990/CYRevenuesLessExpensesAmt075859
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01546483
IRS990/CYTotalFundraisingExpenseAmt013386
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01622342
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024934
IRS990/DepreciationDepletionGrp/TotalAmt024934
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
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt076500
IRS990/FeesForServicesAccountingGrp/TotalAmt076500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01406
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02610
IRS990/FeesForServicesOtherGrp/TotalAmt04016
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt042.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0POLIN BARRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE MASCORRO
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON KENNAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISA FILIPPONE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON PENSA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA SAMPAYO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt089700
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057366
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200779
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254588
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0163742
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IRS990/OfficeExpensesGrp/ProgramServicesAmt042283
IRS990/OfficeExpensesGrp/TotalAmt076201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0212500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013386
IRS990/OtherExpensesGrp/ProgramServicesAmt01098004
IRS990/OtherExpensesGrp/TotalAmt01098004
IRS990/OtherExpensesGrp/TotalAmt113386
IRS990/OtherLiabilitiesGrp/BOYAmt0519854
IRS990/OtherLiabilitiesGrp/EOYAmt0475091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07453
IRS990/PrincipalOfficerNm0POLIN BARRAZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502347
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PLANNING: CONTRACEPTION AND BIRTH CONTROL SERVICES FOR INDIVIDUALS OFFERED ON A SLIDING FEE SCALE BASED ON FAMILY SIZE AND INCOME. SERVICES INCLUDE BUT ARE NOT LIMITED TO: BIRTH CONTROL, EMERGENCY CONTRACEPTION, PREVENTATIVE CARE, COUNSELING, AND REFERRALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01318373
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0502347
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: PROVISION OF COMPREHENSIVE, MEDICALLY ACCURATE INFORMATION TO FAMILIES AND INDIVIDUALS REGARDING FAMILY PLANNING AND SEXUAL HEALTH WITHIN THE SERVICE AREA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01472012
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0600779
IRS990/PYRevenuesLessExpensesAmt0-161431
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01472012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01310581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt077294
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01119995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0709802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0790379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0519541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03787850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0502347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0486382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02631178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt06406365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01622342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01310581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01281782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01276761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0927562
IRS990ScheduleA/Total509Grp/TotalAmt06419028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01622342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01310581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01281782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01276761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0927562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06419028
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/BookValueAmt059069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168693
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01546483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2212500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NON-PROFIT PARENT CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01622342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208766
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0212500
IRS990ScheduleD/TotalExpensesPerForm990Amt01546483
IRS990ScheduleD/TotalLiabilityAmt0475091
IRS990ScheduleD/TotalRevenuePerForm990Amt01622342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01622342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01546483
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
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/ExplanationTxt5THE 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 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 HEALTHCARE & 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 SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741297211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202851697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202851515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRODUCTIVE HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REPRODUCTIVE HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REPRODUCTIVE HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9

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