Civic Intelligence

Old Spanish Missions Inc.

990 • Fiscal year 2010 • EIN 74-2155244

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

Organization ProfileWWW.OLDSPANISHMISSIONS.ORG
PO Box 2841078228
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$8,513,116

No earlier filing loaded for comparison.

Net Assets

$8,464,096

No earlier filing loaded for comparison.

Liabilities

$49,020

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,413,864

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $8,513,116Liabilities 2010: $49,020Net Assets 2010: $8,464,0962010Assets 2011: $6,298,292Liabilities 2011: $105,450Net Assets 2011: $6,192,8422011Assets 2012: $4,340,611Liabilities 2012: $147,138Net Assets 2012: $4,193,4732012Assets 2013: $2,856,509Liabilities 2013: $86,953Net Assets 2013: $2,769,5562013Assets 2014: $2,910,782Liabilities 2014: $242,397Net Assets 2014: $2,668,3852014Assets 2015: $1,411,178Liabilities 2015: $37,447Net Assets 2015: $1,373,7312015Assets 2016: $1,140,378Liabilities 2016: $195,517Net Assets 2016: $944,8612016Assets 2017: $946,922Liabilities 2017: $38,587Net Assets 2017: $908,3352017Assets 2018: $3,142,130Liabilities 2018: $271,496Net Assets 2018: $2,870,6342018Assets 2019: $2,671,212Liabilities 2019: $207,826Net Assets 2019: $2,463,3862019Assets 2020: $1,464,097Liabilities 2020: $122,562Net Assets 2020: $1,341,5352020Assets 2021: $2,350,454Liabilities 2021: $16,113Net Assets 2021: $2,334,3412021Assets 2022: $2,761,025Liabilities 2022: $17,549Net Assets 2022: $2,743,4762022Assets 2023: $1,934,704Liabilities 2023: $155,250Net Assets 2023: $1,779,4542023Assets 2024: $2,273,855Liabilities 2024: $31,925Net Assets 2024: $2,241,9302024

Highlighted filing

2010

Assets$8,513,116
Liabilities$49,020
Net Assets$8,464,096
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,413,8642010Revenue 2011: $1,306,525Expenses 2011: $3,559,170Net Income 2011: -$2,252,6452011Expenses 2012: $2,287,6742012Expenses 2013: $2,067,6882013Revenue 2014: $639,753Expenses 2014: $964,130Net Income 2014: -$324,3772014Revenue 2015: $517,499Expenses 2015: $1,692,248Net Income 2015: -$1,174,7492015Revenue 2016: $130,875Expenses 2016: $549,282Net Income 2016: -$418,4072016Revenue 2017: $528,540Expenses 2017: $640,041Net Income 2017: -$111,5012017Revenue 2018: $2,554,238Expenses 2018: $614,261Net Income 2018: $1,939,9772018Revenue 2019: $482,698Expenses 2019: $948,017Net Income 2019: -$465,3192019Revenue 2020: $325,385Expenses 2020: $1,350,533Net Income 2020: -$1,025,1482020Revenue 2021: $1,468,085Expenses 2021: $593,242Net Income 2021: $874,8432021Revenue 2022: $945,173Expenses 2022: $450,374Net Income 2022: $494,7992022Revenue 2023: $428,788Expenses 2023: $1,449,859Net Income 2023: -$1,021,0712023Revenue 2024: $1,017,489Expenses 2024: $625,805Net Income 2024: $391,6842024

Highlighted filing

2010

Revenue-
Expenses$1,413,864
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$1,424,047
Mission and Program Overview

Mission

Old spanish missions, inc. Is a non-profit corporation operated by the pastoral center of the roman catholic archdiocese of san antonio. Their mission is to obtain contributions and maintain and restore the four missions located in san antonio, texas.

Major Activities

Activity 2
OLD SPANISH MISSIONS, INC. STARTED A $15,500,000 CAPITAL CAMPAIGN DURING FISCAL YEAR 2008. ONE OF THE CAMPAIGN GOALS INCLUDE AN ENDOWMENT IN THE AMOUNT OF $4,500,000 TO provide ongoing structural maintenance of the four Mission churches AND PROFESSIONAL FEES IN THE AMOUNT OF $2,000,000 FOR ARCHITECTURAL AND ENGINEERING FEES, FUNDRAISING COSTS, AND PROJECT MANAGEMENT. This fund is housed in the Catholic Community Foundation. EARNINGS FROM THE ENDOWMENT ARE USED FOR RESTORATION AND PRESERVATION OF THE CHURCHES OF THE OLD SPANISH MISSIONS. Gift/donation expense is recorded to transfer 29% of all contributions to the Catholic Community Foundation.
Filing and Contact Details

Filer

EIN
74-2155244
Raw XML AppendixShowing 400 of 426 raw XML fields

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IRS990/Activity2/Description0OLD SPANISH MISSIONS, INC. STARTED A $15,500,000 CAPITAL CAMPAIGN DURING FISCAL YEAR 2008. ONE OF THE CAMPAIGN GOALS INCLUDE AN ENDOWMENT IN THE AMOUNT OF $4,500,000 TO provide ongoing structural maintenance of the four Mission churches AND PROFESSIONAL FEES IN THE AMOUNT OF $2,000,000 FOR ARCHITECTURAL AND ENGINEERING FEES, FUNDRAISING COSTS, AND PROJECT MANAGEMENT. This fund is housed in the Catholic Community Foundation. EARNINGS FROM THE ENDOWMENT ARE USED FOR RESTORATION AND PRESERVATION OF THE CHURCHES OF THE OLD SPANISH MISSIONS. Gift/donation expense is recorded to transfer 29% of all contributions to the Catholic Community Foundation.
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IRS990/ActivityOrMissionDescription0Old Spanish Missions, Inc. (OSM) is a non-profit corporation operated by the Pastoral Center of the Roman Catholic Archdiocese of San Antonio. Their mission is to obtain contributions and maintain and restore the four missions located in San Antonio, Texas.
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IRS990/Description0THE OLD SPANISH MISSIONS CONTINUES THE CAPITAL CAMPAIGN TO RAISE FUNDS TO RESTORE AND PRESERVE THE CHURCHES OF THE OLD SPANISH MISSIONS. The purpose of the Las Misiones capital campaign is to preserve San Antonio's living history by securing financial support for the restoration and preservation of the churches of the Old Spanish Missions. The vision of the Las Misiones capital campaign is to ensure that the churches of the Old Spanish Missions retain their historical,cultural, spiritual, educational, architectural, and artistic significance so that future generations will derive maximum benefit from their preservation. THE GOALS INCLUDE RAISING FUNDS FOR MISSION RESTORATION AND MAINTENANCE. Professional fees are paid to the contractors who have been hired to restore and preserve the missions. Gift/donation expense is recorded to transfer 29% of all contributions received to the OSM Endowment Fund held by the Catholic Community Foundation.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The new provisions relating to accounting for the uncertainty in income taxes provided for a deferral of the effective date of implementation for certain nonpublic enterprises to annual financial statements for fiscal years beginning after December 15, 2008. OSM, Inc. elected this deferral and, accordingly, has adopted the new provisions as of July 1, 2009. The adoption of the new provisions for accounting for the uncertainty in income taxes did not have a material impact on OSM, Inc.'s financial position or results of operations.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS. SPECIFICALLY, The Business Office has a letter on file from Rev. David Garcia, Director, requesting the 29% transfer to the CCF-OSM Endowment account to meet OLD SPANISH MISSIONS, INC.'S goal of $4.5 million.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ACCOUNTING STAFF OF THE ARCHDIOCESE OF SAN ANTONIO PREPARES AND VERIFIES THE DATA INCLUDED ON THE FORM 990. FR. MARTIN LEOPOLD, A MEMBER OF THE GOVERNING BODY, SIGNS THE FORM 990 ONCE ALL OF THE DATA HAS BEEN COMPILED BY THE TAX ACCOUNTING FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation1The Director is an Archdiocesan priest. The Priest salary and benefits guidelines are published in the Archdiocesan Business Management Handbook.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDIT COMMITTEE OF THE ARCHDIOCESAN FINANCE COUNCIL ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE OLD SPANISH MISSIONS, INC. AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ARCHDIOCESE HAS A WRITTEN WHISTLEBLOWER POLICY WHICH WAS ADOPTED AND IS FOLLOWED BY OLD SPANISH MISSIONS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ARCHDIOCESE USES THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS (USCCB) AND THIS POLICY HAS BEEN ADOPTED BY OLD SPANISH MISSIONS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation6OLD SPANISH MISSIONS, INC. HAS NO EMPLOYEES. PERSONNEL WORKING FOR THE ORGANIZATION ARE EMPLOYED BY THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER. OLD SPANISH MISSIONS, INC. REIMBURSES THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER FOR RELATED SALARY AND BENEFITS EXPENSE. THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER IS RESPONSIBLE FOR FILING ALL EMPLOYMENT REPORTS. this procedure is the same for independent contractors that recieve form 1099 filings.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier3form 990, part xi, line 2c explanation:
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, part vi, section b, line 13:
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, part vi, section b, line 14:
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, part iX, line 24:
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ADMINISTRATIVE ENTITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus01
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved159770
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2468925
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
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IRS990/SignificantNewProgramServices00
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IRS990/TaxablePartyNotification00
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IRS990/TotalContributions01396673
IRS990/TotalExpensesCurrentYear01413864
IRS990/TotalExpensesPriorYear01853632
IRS990/TotalFunctionalExpenses/Fundraising04280
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0121568
IRS990/TotalFunctionalExpenses/ProgramServices01288016
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IRS990/TotalOtherRevenue01239
IRS990/TotalProfFundrsngExpCY04280
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IRS990/YearFormation01981

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,513,116
Liabilities
$49,020
Net assets
$8,464,096
Revenue
-
Expenses
$1,413,864
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.03$2.24$1.02$0.63$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.16$1.78$0.43$1.45$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.02$2.74$0.95$0.45$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.33$1.47$0.59$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.12$1.34$0.33$1.35$1.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.21$2.46$0.48$0.95$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.27$2.87$2.55$0.61$1.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$0.53$0.64$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.20$0.94$0.13$0.55$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.52$1.69$1.17
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.24$2.67$0.64$0.96$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.09$2.77$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.15$4.19$2.29
2011Summary only. Only limited summary data is available for this year.$6.30$0.11$6.19$1.31$3.56$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.05$8.46$1.41