Civic Intelligence

Planned Parenthood Cameron County

990 • Fiscal year 2020 • EIN 74-1592603

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.PLANNEDPARENTHOOD.ORG

View Organization Page

2140 Babcock Rd No 201San Antonio, TX 78229

(210) 736-2244

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$145,797

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$558,389

Up $188,145 (+51%) from 2019

Net Assets

Up

$218,867

Up $799,201 (+138%) from 2019

Liabilities

Down

$339,522

Down $611,056 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Up

$1,281,782

Up $5,021 (+0.4%) from 2019

Expenses

Up

$1,401,557

Up $265,500 (+23%) from 2019

Net Income

Down

-$119,775

Down $260,479 (-185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2020

Assets$558,389
Liabilities$339,522
Net Assets$218,867
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,281,782
Expenses$1,401,557
Net Income-$119,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,281,782
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$111,819$253,255▲ $141,436
Land, Buildings, and Equipment, Net$196,536$202,614▲ $6,078
Accounts Receivable$12,758$44,292▲ $31,534
Inventories for Sale or Use$40,031$43,587▲ $3,556
Prepaid Expenses and Deferred Charges$9,100$14,641▲ $5,541
Total Assets$370,244$558,389▲ $188,145
Liabilities
Other Liabilities$940,605$301,717▼ $638,888
Accounts Payable and Accrued Expenses$9,973$37,805▲ $27,832
Total Liabilities$950,578$339,522▼ $611,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-580,334$218,867▲ $799,201
Total Net Assets Fund Balance$-580,334$218,867▲ $799,201
Total Liabilities and Net Assets / Fund Balance$370,244$558,389▲ $188,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,822$37,032$187,854
Equipment$51,792$102,500$154,292
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Polin BarrazaPresident$145,797$145,797

Board Members and Trustees

NameTitle
Alison KennamerBoard Chair
Amber MedinaDirector
Brooke BensonDirector
Denise DominguezDirector
Elisa FilipponeDirector
Jose RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$648,133
Program Service Revenue
$633,649
Investment Income
$0
Other Revenue
$0
All Other Contributions
$383,974
Change in Net Assets
$-119,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,281,782
Total Revenue per Form 990
$1,281,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,401,557
Total Fundraising Expense$19,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$138,353$13,200-$151,553
Information Technology-$89,605-$89,605
Fees for Services Accounting-$74,596-$74,596
Office Expenses$39,049$33,471-$72,520
Depreciation Depletion$22,680--$22,680
Fees for Services Other$5,886$1,451-$7,337
Other Expenses$963,496-$42$42
Total Functional Expenses$1,169,464$212,323$19,770$1,401,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,401,557
Total Expenses per Audited Statements$1,401,557
Total Expenses per Form 990$1,401,557
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$293,592
Due to Related Party$8,125
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 NO 201, SAN ANTONIO, TX 78229

Signing Officer

Name
Polin Barraza
Title
President
Phone
2107362244
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polin Barraza
Formed
1977
Legal Domicile
TX
Voting Board Members
7
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 XI, LINE 9:

“Transfer of assets from nonprofit parent corporation 918,976.”

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 496 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/BOYAmt09973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037805
IRS990/AccountsReceivableGrp/BOYAmt012758
IRS990/AccountsReceivableGrp/EOYAmt044292
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/AllOtherContributionsAmt0383974
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAGDA MIJARES
IRS990/BooksInCareOfDetail/PhoneNum02107362244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02140 BABCOCK RD NO 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078229
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0111819
IRS990/CashNonInterestBearingGrp/EOYAmt0253255
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0648133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01401557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0633649
IRS990/CYRevenuesLessExpensesAmt0-119775
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01401557
IRS990/CYTotalFundraisingExpenseAmt019770
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01281782
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022680
IRS990/DepreciationDepletionGrp/TotalAmt022680
IRS990/Desc0SEXUAL & REPRODUCTIVE HEALTH: CLINICAL SERVICES FOR INDIVIDUALS OFFERED ON A SLIDING FEE SCALE BASED ON FAMILY SIZE AND INCOME. SERVICES INCLUDE BUT ARE NOT LIMITED TO: 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/ManagementAndGeneralAmt074596
IRS990/FeesForServicesAccountingGrp/TotalAmt074596
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01451
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05886
IRS990/FeesForServicesOtherGrp/TotalAmt07337
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt042.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0POLIN BARRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON KENNAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ELISA FILIPPONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0126496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01281782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089605
IRS990/InformationTechnologyGrp/TotalAmt089605
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043587
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202614
IRS990/LandBldgEquipCostOrOtherBssAmt0342146
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
IRS990/NetAssetsOrFundBalancesBOYAmt0-580334
IRS990/NetAssetsOrFundBalancesEOYAmt0218867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-580334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013200
IRS990/OccupancyGrp/ProgramServicesAmt0138353
IRS990/OccupancyGrp/TotalAmt0151553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033471
IRS990/OfficeExpensesGrp/ProgramServicesAmt039049
IRS990/OfficeExpensesGrp/TotalAmt072520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0918976
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt019728
IRS990/OtherExpensesGrp/FundraisingAmt142
IRS990/OtherExpensesGrp/ProgramServicesAmt0963496
IRS990/OtherExpensesGrp/TotalAmt0963496
IRS990/OtherExpensesGrp/TotalAmt119728
IRS990/OtherExpensesGrp/TotalAmt242
IRS990/OtherLiabilitiesGrp/BOYAmt0940605
IRS990/OtherLiabilitiesGrp/EOYAmt0301717
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014641
IRS990/PrincipalOfficerNm0POLIN BARRAZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189045
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/ExpenseAmt01169464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0633649
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/PYContributionsGrantsAmt0790379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01136057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0486382
IRS990/PYRevenuesLessExpensesAmt0140704
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01136057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01276761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0264159
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0648133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0790379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0519541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0543050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02914135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0633649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0486382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02190438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01814
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079843
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt05104573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01281782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01276761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0927562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0735772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0882696
IRS990ScheduleA/Total509Grp/TotalAmt05104573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01281782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01276761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0927562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0813801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0884510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05184416
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/BookValueAmt051792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01401557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NON-PROFIT PARENT CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01281782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202614
IRS990ScheduleD/TotalExpensesPerForm990Amt01401557
IRS990ScheduleD/TotalLiabilityAmt0301717
IRS990ScheduleD/TotalRevenuePerForm990Amt01281782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01281782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01401557
IRS990/ScheduleJRequiredInd00
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 NONPROFIT PARENT CORPORATION 918,976.
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/ControlledOrganizationInd01
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 ROAD STE 201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0782294439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02140 BABCOCK ROAD STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12140 BABCOCK ROAD STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22140 BABCOCK ROAD STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0782294439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1782294439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2782294439
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0264159
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1293592
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2955891
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3918980
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,389
Liabilities
$339,522
Net assets
$218,867
Revenue
$1,281,782
Expenses
$1,401,557
Net income
-$119,775
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
2020Detailed filing. Detailed filing data is available for this year.$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