Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Old Spanish Missions Inc.
990 • Fiscal year 2012 • EIN 74-2155244
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,340,611
Down $1,957,681 (-31%) from 2011
Net Assets
Down$4,193,473
Down $1,999,369 (-32%) from 2011
Liabilities
Up$147,138
Up $41,688 (+40%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,287,674
Down $1,271,496 (-36%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $863,144
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 461 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.
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| IRS990/Activity2/Description | 0 | 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. |
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| IRS990/ActivityOrMissionDescription | 0 | OLD 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/Description | 0 | OLD SPANISH MISSIONS, INC. HAS COMPLETED ITS $15.5 MILLION CAPITAL CAMPAIGN. NOW OLD SPANISH MISSIONS, INC. CONTINUES ITS RESTORATION AND PRESERVATION WORK ON ALL FOUR MISSION CHURCHES WHILE ALLOWING THE ENDOWMENT TO GROW FOR FUTURE MAINTENANCE AND PRESERVATION. IN AUGUST 2011, THE INTERIOR RESTORATION OF MISSION SAN JOSE WAS COMPLETED.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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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE 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. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | THE DIRECTOR IS AN ARCHDIOCESAN PRIEST. THE PRIEST SALARY AND BENEFITS GUIDELINES ARE PUBLISHED IN THE ARCHDIOCESAN BUSINESS MANAGEMENT HANDBOOK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -101,648. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 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/Explanation | 5 | THE ARCHDIOCESE HAS A WRITTEN WHISTLEBLOWER POLICY WHICH WAS ADOPTED AND IS FOLLOWED BY OLD SPANISH MISSIONS, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE 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/Explanation | 7 | OLD 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/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 2C EXPLANATION: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 13: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, LINE 14: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART IX, LINE 24: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2718 W WOODLAWN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SAN ANTONIO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 78228 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 741109740 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ADMINISTRATIVE ENTITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 100000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 74335 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 1724000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | O |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2718 W WOODLAWN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78228 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DELIA THOMAS CONTROLLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2107341630 |
| IRS990/TotalAssets/BOY | 0 | 6298292 |
| IRS990/TotalAssetsBOY | 0 | 6298292 |
| IRS990/TotalAssets/EOY | 0 | 4340611 |
| IRS990/TotalAssetsEOY | 0 | 4340611 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 275179 |
| IRS990/TotalExpensesCurrentYear | 0 | 2287674 |
| IRS990/TotalExpensesPriorYear | 0 | 3559170 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1540 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 169552 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2116582 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2287674 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1540 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 105450 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,340,611
- Liabilities
- $147,138
- Net assets
- $4,193,473
- Revenue
- -
- Expenses
- $2,287,674
- Net income
- -