Civic Intelligence

Access Esperanza Clinics Inc Hidalgo County Texas Inc

990 • Fiscal year 2014 • EIN 74-1655329

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

916 E HackberryMcallen, TX 78501

(956) 686-0585

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$178,435

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,855,530

Down $607,439 (-11%) from 2013

Net Assets

Down

$3,715,232

Down $601,409 (-14%) from 2013

Liabilities

Down

$1,140,298

Down $6,030 (-0.5%) from 2013

Revenue

Up

$2,705,951

Up $46,816 (+1.8%) from 2013

Expenses

Up

$3,266,394

Up $334,737 (+11%) from 2013

Net Income

Down

-$560,443

Down $287,921 (-106%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,920,501Liabilities 2010: $1,622,338Net Assets 2010: $4,298,1632010Assets 2011: $6,038,103Liabilities 2011: $1,288,243Net Assets 2011: $4,749,8602011Assets 2012: $5,798,668Liabilities 2012: $1,240,972Net Assets 2012: $4,557,6962012Assets 2013: $5,462,969Liabilities 2013: $1,146,328Net Assets 2013: $4,316,6412013Assets 2014: $4,855,530Liabilities 2014: $1,140,298Net Assets 2014: $3,715,2322014Assets 2015: $5,285,937Liabilities 2015: $1,292,445Net Assets 2015: $3,993,4922015Assets 2016: $5,118,826Liabilities 2016: $784,872Net Assets 2016: $4,333,9542016Assets 2017: $6,370,597Liabilities 2017: $690,457Net Assets 2017: $5,680,1402017Assets 2018: $7,018,143Liabilities 2018: $226,859Net Assets 2018: $6,791,2842018Assets 2019: $8,178,907Liabilities 2019: $291,114Net Assets 2019: $7,887,7932019Assets 2020: $10,162,509Liabilities 2020: $345,332Net Assets 2020: $9,817,1772020Assets 2021: $11,808,589Liabilities 2021: $349,486Net Assets 2021: $11,459,1032021Assets 2022: $10,929,485Liabilities 2022: $475,953Net Assets 2022: $10,453,5322022Assets 2023: $12,586,094Liabilities 2023: $529,405Net Assets 2023: $12,056,6892023

Highlighted filing

2014

Assets$4,855,530
Liabilities$1,140,298
Net Assets$3,715,232

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,963,8692010Expenses 2011: $3,868,0082011Expenses 2012: $2,945,1832012Revenue 2013: $2,659,135Expenses 2013: $2,931,657Net Income 2013: -$272,5222013Revenue 2014: $2,705,951Expenses 2014: $3,266,394Net Income 2014: -$560,4432014Revenue 2015: $4,369,815Expenses 2015: $3,994,274Net Income 2015: $375,5412015Revenue 2016: $4,725,955Expenses 2016: $4,326,624Net Income 2016: $399,3312016Revenue 2017: $6,822,037Expenses 2017: $5,451,348Net Income 2017: $1,370,6892017Revenue 2018: $7,199,336Expenses 2018: $6,088,192Net Income 2018: $1,111,1442018Revenue 2019: $7,920,418Expenses 2019: $6,836,896Net Income 2019: $1,083,5222019Revenue 2020: $8,777,790Expenses 2020: $7,226,451Net Income 2020: $1,551,3392020Revenue 2021: $8,297,774Expenses 2021: $7,288,484Net Income 2021: $1,009,2902021Revenue 2022: $7,923,435Expenses 2022: $7,756,658Net Income 2022: $166,7772022Revenue 2023: $9,622,585Expenses 2023: $8,605,090Net Income 2023: $1,017,4952023

Highlighted filing

2014

Revenue$2,705,951
Expenses$3,266,394
Net Income-$560,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,992,857
Mission and Program Overview

Mission

To provide education for families and to provide services and promote research in the area of human reproduction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,959,440$2,214,637▲ $255,197
Land, Buildings, and Equipment, Net$2,399,407$2,212,911▼ $186,496
Inventories for Sale or Use$117,370$197,879▲ $80,509
Savings and Temporary Cash Investments$365,148$113,010▼ $252,138
Accounts Receivable$583,608$91,305▼ $492,303
Cash and Non-Interest-Bearing Accounts$19,913$16,080▼ $3,833
Prepaid Expenses and Deferred Charges$18,083$9,708▼ $8,375
Total Assets$5,462,969$4,855,530▼ $607,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$958,060$880,502▼ $77,558
Accounts Payable and Accrued Expenses$188,268$259,796▲ $71,528
Total Liabilities$1,146,328$1,140,298▼ $6,030
Net Assets / Fund Balance
Unrestricted Net Assets$4,189,850$3,502,019▼ $687,831
Temporarily Rstr Net Assets$126,791$213,213▲ $86,422
Total Net Assets Fund Balance$4,316,641$3,715,232▼ $601,409
Total Liabilities and Net Assets / Fund Balance$5,462,969$4,855,530▼ $607,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,634,058$730,325$2,364,383
Equipment$200,559$1,298,595$1,499,154
Land$351,345-$351,345
Other Land Buildings$26,949$18,104$45,053
Other Securities$2,730--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricio GonzalesCEOFT$169,224$9,211$178,435
Monica HernandezNurse PractitionerFT$118,619$4,458$123,077
Norma GarzaCFOFT$102,116$7,445$109,561

Board Members and Trustees

NameTitle
Debra GoetzChair
Rene Ramirez JrImmediate Past Chair
Rosalie WeisfeldVice Chair
Beth BrownDirector
Chantal SealeDirector
Daniela DwyerDirector
Keely LewisDirector
Mary RegaladoDirector
Megan Birk PhdDirector
Ruben CavazosDirector
Siena WimberlyDirector
Theresa NormanDirector
William Harwood PhdSecretary
Bill RuppertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,127,653
Program Service Revenue
$571,253
Investment Income
$-60,413
Other Revenue
$67,458
All Other Contributions
$525,420
Change in Net Assets
$-560,443

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies127$63,651Fair Market Value
Total Noncash Contributions127$63,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,705,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,457
Total Revenue per Audited Statements
$2,866,408
Total Revenue per Form 990
$2,705,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,644,823
Other Expenses$1,621,571
Total Fundraising Expense$52,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,923$244,551$32,844$1,116,318
Current Officers, Directors, Trustees, and Key Employees$222,354$57,750$7,892$287,996
All Other Expenses$226,633$33,130$3,617$263,380
Depreciation Depletion$105,704$50,465$2,232$158,401
Payroll Taxes$100,959$21,800$3,360$126,119
Other Employee Benefits$88,372$4,464$2,540$95,376
Other Expenses$84,190$0$0$84,190
Insurance$43,985$5,140-$49,125
Occupancy$41,948$3,568$43$45,559
Interest$34,869$4,527$103$39,499
Pension Plan Contributions$13,566$5,448-$19,014
Fees for Services Other$15,130$1,870-$17,000
Conferences and Meetings$3,033$1,795-$4,828
Advertising$1,709--$1,709
Fees for Services Legal$232$92-$324
Total Functional Expenses$2,767,840$445,923$52,631$3,266,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,467,817
Expenses per Audited Statements$3,266,394
Total Expenses per Form 990$3,266,394
Expenses Not Reported on Form 990$201,423
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,222
Fundraising Direct Expenses$7,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Event$33,080$33,080$273$32,807
Chocolate & Champagne$21,427$21,427$482$20,945
Total Events$73,222$73,222$7,353$65,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization's name was changed during the year from planned parenthood association of hidalgo county, texas, inc. To access esperanza clinics inc.

Form 990, Part VI, Section B, Line 11

The organization's board reviews form 990 before it is approved for filing with the irs.

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

Conflict of interest statements are collected from board members. Board members who have a conflict of interest are not allowed to vote.

Form 990, Part VI, Section B, Line 15

Board members reveiw salaries to ensure the wages they are paying are comparable to other organizations of a similar size.

Form 990, Part VI, Section C, Line 19

The organization provides its 990 upon request. Form 990s are also available on www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Access Esperanza Clinics Inc
EIN
74-1655329
Phone
9566860585
Address
916 E HACKBERRY, MCALLEN, TX 78501

Signing Officer

Name
Patricio C Gonzales
Title
CEO
Phone
9566860585
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricio C Gonzales
Formed
1965
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
53
Volunteers
41

Preparer

Firm
Burton Mccumber & Cortez Llp
Address
205 PECAN BLVD, MCALLEN, TX 78501
Preparer
Richard a Walker CPA
Phone
9566182300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Audit fees : program service expenses 15,130. Management and general expenses 1,870. Fundraising expenses 0. Total expenses 17,000.

Form 990, Part IX, Line 24E

Contract services : program service expenses 52,085. Management and general expenses 3,552. Fundraising expenses 368. Total expenses 56,005. Equipment rental : program service expenses 39,765. Management and general expenses 4,580. Fundraising expenses 65. Total expenses 44,410. Dues, licenses & fees : program service expenses 31,646. Management and general expenses 5,467. Fundraising expenses 290. Total expenses 37,403. Maintenance : program service expenses 32,755. Management and general expenses 2,241. Fundraising expenses 153. Total expenses 35,149. Travel & transportation : program service expenses 23,562. Management and general expenses 7,109. Fundraising expenses 246. Total expenses 30,917. Miscellaneous : program service expenses 10,662. Management and general expenses 2,690. Fundraising expenses 90. Total expenses 13,442. Rent : program service expenses 10,232. Management and general expenses 351. Fundraising expenses 0. Total expenses 10,583. Supplies - other : program service expenses 9,033. Management and general expenses 484. Fundraising expenses 22. Total expenses 9,539. Bank fees : program service expenses 6,290. Management and general expenses 586. Fundraising expenses 1,856. Total expenses 8,732. Staff development : program service expenses 1,851. Management and general expenses 3,654. Fundraising expenses 0. Total expenses 5,505. Workers' compensation insurance : program service expenses 5,019. Management and general expenses 252. Fundraising expenses 17. Total expenses 5,288. Printing : program service expenses 2,052. Management and general expenses 0. Fundraising expenses 275. Total expenses 2,327. Board development : program service expenses 0. Management and general expenses 2,029. Fundraising expenses 0. Total expenses 2,029. Postage & shipping : program service expenses 1,681. Management and general expenses 63. Fundraising expenses 235. Total expenses 1,979. Property taxes : program service expenses 0. Management and general expenses 72. Fundraising expenses 0. Total expenses 72.

FORM 990, PART XII, LINE 2C:

There were no changes in the selection process or the oversight process during the year. The organization's board selects a cpa firm to conduct an audit every year. The board reviews the results once the audit is completed and implements recommendations.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses netted with fundrasing event income 7,354. Losses reported as expenses in audit 146,345.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses netted with fundrasing event income 7,354. Losses reported as expenses in audit 146,345.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07353
IRS990/FundraisingGrossIncomeAmt073222
IRS990/GainOrLossGrp/OtherAmt0-125271
IRS990/GainOrLossGrp/SecuritiesAmt0-5390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01602233
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037292
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01111600
IRS990/GrossReceiptsAmt03992857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05140
IRS990/InsuranceGrp/ProgramServicesAmt043985
IRS990/InsuranceGrp/TotalAmt049125
IRS990/InterestGrp/FundraisingAmt0103
IRS990/InterestGrp/ManagementAndGeneralAmt04527
IRS990/InterestGrp/ProgramServicesAmt034869
IRS990/InterestGrp/TotalAmt039499
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117370
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0197879
IRS990/InvestmentIncomeGrp/ExclusionAmt070248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070248
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01959440
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02214637
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02047024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02399407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02212911
IRS990/LandBldgEquipCostOrOtherBssAmt04259935
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0162563
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01116990
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION FOR FAMILIES AND TO PROVIDE SERVICES AND PROMOTE RESEARCH IN THE AREA OF HUMAN REPRODUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0958060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0880502
IRS990/NetAssetsOrFundBalancesBOYAmt04316641
IRS990/NetAssetsOrFundBalancesEOYAmt03715232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5390
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-125271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-130661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40966
IRS990/NoncashContributionsAmt063651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043
IRS990/OccupancyGrp/ManagementAndGeneralAmt03568
IRS990/OccupancyGrp/ProgramServicesAmt041948
IRS990/OccupancyGrp/TotalAmt045559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095376
IRS990/OtherExpensesGrp/Desc0SUPPLIES - MEDICAL
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0448486
IRS990/OtherExpensesGrp/ProgramServicesAmt1395778
IRS990/OtherExpensesGrp/ProgramServicesAmt2101969
IRS990/OtherExpensesGrp/ProgramServicesAmt384190
IRS990/OtherExpensesGrp/TotalAmt0448486
IRS990/OtherExpensesGrp/TotalAmt1396220
IRS990/OtherExpensesGrp/TotalAmt2112850
IRS990/OtherExpensesGrp/TotalAmt384190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838923
IRS990/OtherSalariesAndWagesGrp/TotalAmt01116318
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100959
IRS990/PayrollTaxesGrp/TotalAmt0126119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013566
IRS990/PensionPlanContributionsGrp/TotalAmt019014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09708
IRS990/PrincipalOfficerNm0PATRICIO C GONZALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01882678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029091
IRS990/PYOtherExpensesAmt01516376
IRS990/PYOtherRevenueAmt031480
IRS990/PYProgramServiceRevenueAmt0715886
IRS990/PYRevenuesLessExpensesAmt0-272522
IRS990/PYSalariesCompEmpBnftPaidAmt01415281
IRS990/PYTotalExpensesAmt02931657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02659135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-560443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0445982
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01589
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02200875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01917920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02347071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03707995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05277406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015451267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0571253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0715886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0574427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0581409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0512444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02955419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83190
IRS990ScheduleA/PublicSupportPY170Pct00.85050
IRS990ScheduleA/PublicSupportTotal170Amt015451267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02200875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01917920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02347071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03707995

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.6$0.53$12.1$9.62$8.61$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.48$10.5$7.92$7.76$0.17
2021Summary only. Only limited summary data is available for this year.$11.8$0.35$11.5$8.30$7.29$1.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.35$9.82$8.78$7.23$1.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.29$7.89$7.92$6.84$1.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.23$6.79$7.20$6.09$1.11
2017Summary only. Only limited summary data is available for this year.$6.37$0.69$5.68$6.82$5.45$1.37
2016Summary only. Only limited summary data is available for this year.$5.12$0.78$4.33$4.73$4.33$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.29$3.99$4.37$3.99$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.86$1.14$3.72$2.71$3.27$0.56
2013Detailed filing. Detailed filing data is available for this year.$5.46$1.15$4.32$2.66$2.93$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.24$4.56$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.29$4.75$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.62$4.30$4.96