Civic Intelligence

Los Compadres De San Antonio

EIN 74-2308287 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

The organization's mission is to preserve, protect, support, and promote the san antonio mission's national historic park.

6539 San Jose DriveSan Antonio, TX 78214

www.missionheritagepartners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,471,332

Up $1,060,829 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,471,332

Up $1,060,829 (+31%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$1,407,652

Up $603,796 (+75%) from 2023

Expenses

Down

$346,823

Down $156,425 (-31%) from 2023

Net Income

Up

$1,060,829

Up $760,221 (+253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,985,425Liabilities 2011: $262,061Net Assets 2011: $1,723,3642011Assets 2012: $2,097,616Liabilities 2012: $215,912Net Assets 2012: $1,881,7042012Assets 2013: $2,585,758Liabilities 2013: $171,701Net Assets 2013: $2,414,0572013Assets 2014: $3,111,324Liabilities 2014: $141,858Net Assets 2014: $2,969,4662014Assets 2015: $3,083,691Liabilities 2015: $181,451Net Assets 2015: $2,902,2402015Assets 2016: $3,383,106Liabilities 2016: $179,954Net Assets 2016: $3,203,1522016Assets 2017: $3,766,998Liabilities 2017: $249,725Net Assets 2017: $3,517,2732017Assets 2018: $3,855,685Liabilities 2018: $208,021Net Assets 2018: $3,647,6642018Assets 2019: $3,574,824Liabilities 2019: $287,698Net Assets 2019: $3,287,1262019Assets 2020: $3,592,767Liabilities 2020: $507,648Net Assets 2020: $3,085,1192020Assets 2021: $4,009,054Liabilities 2021: $296,910Net Assets 2021: $3,712,1442021Assets 2022: $3,217,050Liabilities 2022: $118,560Net Assets 2022: $3,098,4902022Assets 2023: $3,410,503Liabilities 2023: $0Net Assets 2023: $3,410,5032023Assets 2024: $4,471,332Liabilities 2024: $0Net Assets 2024: $4,471,3322024

Highlighted filing

2024

Assets$4,471,332
Liabilities$0
Net Assets$4,471,332
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,683,033Expenses 2011: $512,914Net Income 2011: $1,170,1192011Expenses 2012: $507,1452012Expenses 2013: $521,6582013Revenue 2014: $865,078Expenses 2014: $486,753Net Income 2014: $378,3252014Revenue 2015: $676,275Expenses 2015: $582,498Net Income 2015: $93,7772015Revenue 2016: $725,950Expenses 2016: $698,579Net Income 2016: $27,3712016Revenue 2017: $694,282Expenses 2017: $701,732Net Income 2017: -$7,4502017Revenue 2018: $503,025Expenses 2018: $585,191Net Income 2018: -$82,1662018Revenue 2019: $624,706Expenses 2019: $859,384Net Income 2019: -$234,6782019Revenue 2020: $438,989Expenses 2020: $809,209Net Income 2020: -$370,2202020Revenue 2021: $566,261Expenses 2021: $429,021Net Income 2021: $137,2402021Revenue 2022: $609,737Expenses 2022: $472,255Net Income 2022: $137,4822022Revenue 2023: $803,856Expenses 2023: $503,248Net Income 2023: $300,6082023Revenue 2024: $1,407,652Expenses 2024: $346,823Net Income 2024: $1,060,8292024

Highlighted filing

2024

Revenue$1,407,652
Expenses$346,823
Net Income$1,060,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,471,332
Liabilities
$0
Net assets
$4,471,332
Revenue
$1,407,652
Expenses
$346,823
Net income
$1,060,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.41$0.35$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.80$0.50$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.12$3.10$0.61$0.47$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.30$3.71$0.57$0.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.51$3.09$0.44$0.81$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.29$3.29$0.62$0.86$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.21$3.65$0.50$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.25$3.52$0.69$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.18$3.20$0.73$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.18$2.90$0.68$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.14$2.97$0.87$0.49$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.17$2.41$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.22$1.88$0.51
2011Summary only. Only limited summary data is available for this year.$1.99$0.26$1.72$1.68$0.51$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,608,101
Mission and Program Overview

Mission

To aid and directly promote the national park service's programs and objectives for the san antonio missions national historical park, to enhance national and international recognition of the spanish missions of san antonio, and to support the preservation, protection, interpretation and enjoyment of the san antonio missions national historical park.

The organizations mission is to preserve, protect, support, and promote the san antonio missions national historic park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,192,450$3,896,281▲ $703,831
Savings and Temporary Cash Investments$193,855$377,960▲ $184,105
Cash and Non-Interest-Bearing Accounts$14,317$195,147▲ $180,830
Prepaid Expenses and Deferred Charges-$1,944-
Total Assets$3,410,503$4,471,332▲ $1,060,829
Other Assets Total$9,881--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,964,334$3,585,045▲ $620,711
Net Assets Without Donor Restrictions$446,169$886,287▲ $440,118
Total Net Assets Fund Balance$3,410,503$4,471,332▲ $1,060,829
Total Liabilities and Net Assets / Fund Balance$3,410,503$4,471,332▲ $1,060,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,964,332-▲ $767,017$146,304$3,585,045
2022$2,705,003-▲ $400,732$135,660$2,964,332
2021$4,009,895---$4,009,895
2020$3,410,094$16,316▲ $583,485-$4,009,895
2019$3,433,373$9,975▲ $338,229-$3,420,069
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Trevor WoodChairman
Jonathan WalkerImm Past Chair
Murphy EmmonsVice Chairman
Tom GuidoAdvisory Board
Charles JohnBoard Member
Freddie CerveraBoard Member
J a Tony SaucedoBoard Member
John CarbajalBoard Member
John MurphyBoard Member
Kristi VillanuevaBoard Member
Richard PlantoBoard Member
Seth BellBoard Member
Shannon WagnerBoard Member
Tiffany Robinson LongBoard Member
Tim CampionBoard Member
Ty EdwardsBoard Member
Wendy McclellanBoard Member
Wilbur MatthewsBoard Member
Karla GurgioloExecutive Director
Keith MirrerSecretary
Adam WetherellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,516
Program Service Revenue
$0
Investment Income
$842,820
Other Revenue
$193,316
All Other Contributions
$281,712
Change in Net Assets
$1,060,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,477
Grants and Similar Amounts Paid$34,346
Total Fundraising Expense$12,102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,346--$34,346
All Other Expenses-$17,856-$17,856
Fees for Services Accounting-$9,863-$9,863
Other Expenses$7,654$8,850$450$8,850
Office Expenses-$3,941-$3,941
Insurance$3,031$357$178$3,566
Travel-$1,732-$1,732
Conferences and Meetings-$1,494-$1,494
Advertising-$1,214-$1,214
Total Functional Expenses$265,565$69,156$12,102$346,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$392,965
Fundraising Direct Expenses$200,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$440,115$392,965$200,449$192,516
Total Events$440,115$392,965$200,449$192,516
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 will be reviewed by the executive director and the board of directors before authorizing for efile with the irs.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Los Compadres De San Antonio
EIN
74-2308287
Address
6539 SAN JOSE DRIVE, SAN ANTONIO, TX 78214
Doing Business As
Missions National Historical P

Signing Officer

Name
Karla Gurgiolo
Title
Executive Director
Phone
2109223218
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
17
Employees
3
Volunteers
20

Preparer

Firm
Badger & Badger LLC
Address
18402 US Hwy 281 North Ste 281, San Antonio, TX 78259
Preparer
Shannon Badger
Phone
2109515577
Raw XML AppendixShowing 400 of 510 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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