Civic Intelligence

Blue Bird Auxiliary of the Southwest Texas Methodist Hospital

990 • Fiscal year 2021 • EIN 74-6035267

Jun 01, 2020 to May 31, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.SABLUEBIRDS.ORG
7700 Floyd Curl DriveSan Antonio, TX 78229

(210) 575-4519

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,122,195

Up $326,291 (+18%) from 2020

Net Assets

Up

$2,043,076

Up $260,347 (+15%) from 2020

Liabilities

Up

$79,119

Up $65,944 (+501%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$268,804

Down $134,148 (-33%) from 2020

Expenses

Down

$352,914

Down $41,405 (-11%) from 2020

Net Income

Down

-$84,110

Down $92,743 (-1074%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,424,610Liabilities 2010: $5,151Net Assets 2010: $1,419,4592010Assets 2011: $1,616,779Liabilities 2011: $4,663Net Assets 2011: $1,612,1162011Assets 2012: $1,497,880Liabilities 2012: $23,362Net Assets 2012: $1,474,5182012Assets 2013: $1,625,087Liabilities 2013: $37,145Net Assets 2013: $1,587,9422013Assets 2014: $1,795,306Liabilities 2014: $34,862Net Assets 2014: $1,760,4442014Assets 2015: $1,868,079Liabilities 2015: $105,274Net Assets 2015: $1,762,8052015Assets 2016: $1,568,018Liabilities 2016: $52,421Net Assets 2016: $1,515,5972016Assets 2017: $1,770,207Liabilities 2017: $27,167Net Assets 2017: $1,743,0402017Assets 2018: $1,791,039Liabilities 2018: $29,480Net Assets 2018: $1,761,5592018Assets 2019: $1,783,203Liabilities 2019: $43,865Net Assets 2019: $1,739,3382019Assets 2020: $1,795,904Liabilities 2020: $13,175Net Assets 2020: $1,782,7292020Assets 2021: $2,122,195Liabilities 2021: $79,119Net Assets 2021: $2,043,0762021Assets 2022: $1,884,989Liabilities 2022: $102,292Net Assets 2022: $1,782,6972022Assets 2023: $1,657,847Liabilities 2023: $89,332Net Assets 2023: $1,568,5152023

Highlighted filing

2021

Assets$2,122,195
Liabilities$79,119
Net Assets$2,043,076
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $390,0522010Expenses 2011: $377,6042011Expenses 2012: $377,4282012Expenses 2013: $411,4512013Revenue 2014: $387,115Expenses 2014: $390,073Net Income 2014: -$2,9582014Revenue 2015: $455,040Expenses 2015: $450,597Net Income 2015: $4,4432015Revenue 2016: $452,619Expenses 2016: $633,606Net Income 2016: -$180,9872016Revenue 2017: $527,548Expenses 2017: $446,614Net Income 2017: $80,9342017Revenue 2018: $286,075Expenses 2018: $355,410Net Income 2018: -$69,3352018Revenue 2019: $418,662Expenses 2019: $391,266Net Income 2019: $27,3962019Revenue 2020: $402,952Expenses 2020: $394,319Net Income 2020: $8,6332020Revenue 2021: $268,804Expenses 2021: $352,914Net Income 2021: -$84,1102021Revenue 2022: $328,850Expenses 2022: $453,794Net Income 2022: -$124,9442022Revenue 2023: $375,321Expenses 2023: $530,938Net Income 2023: -$155,6172023

Highlighted filing

2021

Revenue$268,804
Expenses$352,914
Net Income-$84,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$392,105
Mission and Program Overview

Mission

To provide financial support to various programs, research and education for the direct benefit of patients and/or the families of the methodist hospitals at the medical center, san antonio. See schedule oprovide financial support for research, education and services that directly benefit medically challenged children and adults in san antonio and the surrounding area.

To provide financial support to various programs, research and education for the direct benefit of patients and/or the families of the methodist hospitals at the medical center, san antonio.provide financial support for research, education and services that directly benefit medically challenged children and adults in san antonio and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,406,182$1,767,686▲ $361,504
Cash and Non-Interest-Bearing Accounts$324,781$294,649▼ $30,132
Inventories for Sale or Use$35,214$28,402▼ $6,812
Accounts Receivable$18,752$22,845▲ $4,093
Land, Buildings, and Equipment, Net$10,975$8,613▼ $2,362
Total Assets$1,795,904$2,122,195▲ $326,291
Liabilities
Accounts Payable and Accrued Expenses$13,175$79,119▲ $65,944
Total Liabilities$13,175$79,119▲ $65,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,676,536$1,936,199▲ $259,663
Net Assets With Donor Restrictions$106,193$106,877▲ $684
Total Net Assets Fund Balance$1,782,729$2,043,076▲ $260,347
Total Liabilities and Net Assets / Fund Balance$1,795,904$2,122,195▲ $326,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$182,993$182,993
Other Land Buildings$6,000$76,712$82,712
Equipment$2,613$55,121$57,734
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Collette Moreno3rd VP - Gift Shop Chair
Melva ManzkeBaby Photos Chair
Vicki BartlettFinance Chair
Gail MydlowPolicy Chair
Lynda ByrdScholarship Chair
Susan VestalSewing Committee Chair
Kathy WilcoxPresident
Andy Williams1st VP - Membership
Moose Haley2nd VP - General Meetings
Lou Easley4th VP - Jr. Volunteers
Susan MeyerCorresponding Secretary
Rebecca WappesRecording Secretary
Gerald Dubinski JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Methodist HospitalLeased Employees7700 FLOYD CURL DRIVE, San Antonio, TX 78229$198,432
Revenue and Support

Revenue Composition

Contributions and Grants
$23,642
Program Service Revenue
$72,728
Investment Income
$49,046
Other Revenue
$123,388
All Other Contributions
$23,642
Change in Net Assets
$-84,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,914
Grants and Similar Amounts Paid$62,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$32,000--$32,000
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Other$2,635$19,918-$22,553
Office Expenses$9,707$5,033-$14,740
Information Technology$6,080$5,222-$11,302
Insurance-$4,879-$4,879
Other Expenses$4,647$132-$4,779
Depreciation Depletion$1,320$1,042-$2,362
Occupancy$1,488--$1,488
Travel$455--$455
Conferences and Meetings-$49-$49
Total Functional Expenses$268,645$84,269$0$352,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hearts Need ArtHelotes, TX501(c)(3)Support Healing Arts for Pediatric Patients of the Methodist Hospital$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11B

“The organization provides copies of the form 990 to all board members to review prior to filing the form 990.”

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

“Each board member, prior to taking his or her position on the board of directors, shall sign a conflict of interest disclosure form detailing any financial relationships that might cause the member to have conflicting interests. Such written statements shall be resubmitted annually, with any changes noted. A member is also expected to update this statement during the year when necessary to meet the purpose of this article. Members are further expected to excuse themselves from discussion and voting on matters in which such a conflict exists.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Bird Auxiliary
EIN
74-6035267
Phone
2105754519
Address
7700 FLOYD CURL DRIVE, SAN ANTONIO, TX 78229

Signing Officer

Name
Gerald Dubinski Jr
Title
Treasurer
Phone
2105754519
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Wilcox
Formed
1964
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
238

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Blue bird auxiliary 7700 floyd curl drive san antonio, tx 78229 employer identification number: 74-6035267 for the year ending may 31, 2021 blue bird auxiliary is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part V, Lines 2A and 2B

“Blue bird auxiliary reimburses methodist hospital for the salary and benefit expenses of the gift shop staff. The payroll reports are filed by the methodist hospital and under its federal identification number.”

Form 990, Part IX, Lines 5 and 7

“Blue bird auxiliary reimburses methodist hospital for the salary and benefit expenses of the gift shop staff. The payroll reports are filed by the methodist hospital and under its federal id number. Therefore, all salary and wage costs are presented as leased employee cost on part ix, line 24.”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Underriner, julie. Lie me down in green pastures. 60" x 96" painting on canvas displayed at the entrance of the hornbeak building for the bone marrow transplant outpatient clinic in the methodist hospital complex. The bright, colorful painting greets the patients each week as they undergo the lengthy recovery process.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt83RD VP - GIFT SHOP CHAIR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05222
IRS990/InformationTechnologyGrp/ProgramServicesAmt06080
IRS990/InformationTechnologyGrp/TotalAmt011302
IRS990/InsuranceGrp/ManagementAndGeneralAmt04879
IRS990/InsuranceGrp/TotalAmt04879
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028402
IRS990/InvestmentIncomeGrp/ExclusionAmt049046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049046
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01406182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01767686
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08613
IRS990/LandBldgEquipCostOrOtherBssAmt0323439
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT TO VARIOUS PROGRAMS, RESEARCH AND EDUCATION FOR THE DIRECT BENEFIT OF PATIENTS AND/OR THE FAMILIES OF THE METHODIST HOSPITALS AT THE MEDICAL CENTER, SAN ANTONIO. SEE SCHEDULE OPROVIDE FINANCIAL SUPPORT FOR RESEARCH, EDUCATION AND SERVICES THAT DIRECTLY BENEFIT MEDICALLY CHALLENGED CHILDREN AND ADULTS IN SAN ANTONIO AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01782729
IRS990/NetAssetsOrFundBalancesEOYAmt02043076
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0123388
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0344457
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01676536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01936199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01488
IRS990/OccupancyGrp/TotalAmt01488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05033
IRS990/OfficeExpensesGrp/ProgramServicesAmt09707
IRS990/OfficeExpensesGrp/TotalAmt014740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE COSTS
IRS990/OtherExpensesGrp/Desc1PATIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132
IRS990/OtherExpensesGrp/ProgramServicesAmt0150438
IRS990/OtherExpensesGrp/ProgramServicesAmt118716
IRS990/OtherExpensesGrp/ProgramServicesAmt211159
IRS990/OtherExpensesGrp/ProgramServicesAmt34647
IRS990/OtherExpensesGrp/TotalAmt0198432
IRS990/OtherExpensesGrp/TotalAmt118716
IRS990/OtherExpensesGrp/TotalAmt211159
IRS990/OtherExpensesGrp/TotalAmt34779
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY WILCOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0BABY PHOTO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030604
IRS990/PYInvestmentIncomeAmt059127
IRS990/PYOtherExpensesAmt0363715
IRS990/PYOtherRevenueAmt0260736
IRS990/PYProgramServiceRevenueAmt072153
IRS990/PYRevenuesLessExpensesAmt08633
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0394319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 1,106. 2017 AMOUNT: $ 29,414. 2018 AMOUNT: $ 4,117. 2019 AMOUNT: $ 1,421.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0505554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01830592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0113410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt082663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt093317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0438465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204715
IRS990ScheduleA/InvestmentIncomeCYPct00.07300
IRS990ScheduleA/InvestmentIncomePYPct00.05320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013588
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05643
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010393
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04491
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt034115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01106
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90200
IRS990ScheduleA/PublicSupportPY509Pct00.92290
IRS990ScheduleA/PublicSupportTotal509Amt02529612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0769402
IRS990ScheduleA/Total509Grp/TotalAmt02529612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0779495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02804500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt06000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182993
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082712
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDERRINER, JULIE. LIE ME DOWN IN GREEN PASTURES. 60" X 96" PAINTING ON CANVAS DISPLAYED AT THE ENTRANCE OF THE HORNBEAK BUILDING FOR THE BONE MARROW TRANSPLANT OUTPATIENT CLINIC IN THE METHODIST HOSPITAL COMPLEX. THE BRIGHT, COLORFUL PAINTING GREETS THE PATIENTS EACH WEEK AS THEY UNDERGO THE LENGTHY RECOVERY PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08613
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARHSIPS FOR STUDENTS FURTHERING THEIR EDUCATION IN THE MEDICAL FIELD.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT HEALING ARTS FOR PEDIATRIC PATIENTS OF THE METHODIST HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEARTS NEED ART

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,122,195
Liabilities
$79,119
Net assets
$2,043,076
Revenue
$268,804
Expenses
$352,914
Net income
-$84,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.09$1.57$0.38$0.53$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.10$1.78$0.33$0.45$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$0.27$0.35$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.78$0.40$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.04$1.74$0.42$0.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.76$0.29$0.36$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$0.53$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$0.45$0.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$0.46$0.45$0.00
2014Summary only. Only limited summary data is available for this year.$1.80$0.03$1.76$0.39$0.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.04$1.59$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.47$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.61$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$0.39