Civic Intelligence

Los Compadres De San Antonio Missions National Historical Park

990 • Fiscal year 2020 • EIN 74-2308287

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 26, 2021

6539 San Jose DriveSan Antonio, TX 78214

(210) 922-3218

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,292

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,592,767

Up $17,943 (+0.5%) from 2019

Net Assets

Down

$3,085,119

Down $202,007 (-6.1%) from 2019

Liabilities

Up

$507,648

Up $219,950 (+76%) from 2019

Revenue

Down

$438,989

Down $185,717 (-30%) from 2019

Expenses

Down

$809,209

Down $50,175 (-5.8%) from 2019

Net Income

Down

-$370,220

Down $135,542 (-58%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$3,592,767
Liabilities$507,648
Net Assets$3,085,119

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$438,989
Expenses$809,209
Net Income-$370,220
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$446,593
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.

To aid and promote the national park services' programs for the spanish missions of san antonio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,433,373$3,410,094▼ $23,279
Cash and Non-Interest-Bearing Accounts$117,854$149,297▲ $31,443
Prepaid Expenses and Deferred Charges$15,050$33,372▲ $18,322
Land, Buildings, and Equipment, Net$6,939--
Accounts Receivable$1,608--
Total Assets$3,574,824$3,592,767▲ $17,943
Other Assets Total-$4-
Liabilities
Grants Payable$282,453$336,838▲ $54,385
Deferred Revenue-$126,810-
Unsecured Notes Loans Payable-$44,000-
Accounts Payable and Accrued Expenses$5,245--
Total Liabilities$287,698$507,648▲ $219,950
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,391,995$2,316,472▼ $75,523
Net Assets Without Donor Restrictions$895,131$768,647▼ $126,484
Total Net Assets Fund Balance$3,287,126$3,085,119▼ $202,007
Total Liabilities and Net Assets / Fund Balance$3,574,824$3,592,767▲ $17,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,034$17,034
Other Land Buildings-$15,105$15,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,433,373$9,975▲ $338,229$361,508$3,410,094
2018$3,738,393$51,161▼ $47,785-$3,433,373
2017$3,428,162$59,420▲ $250,811-$3,738,393
2016$3,005,058$189,118▲ $355,990$122,004$3,428,162
2015$2,728,618$81,000▲ $195,440-$3,005,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frances CoffeyExecutive DiFT$87,292$87,292

Board Members and Trustees

NameTitle
Allison ElderChair
Geoff CrabtreeVice-chair
Adam WetherellBoard Member
Diane HaysBoard Member
Ed BelmaresBoard Member
Freddie CerveraBoard Member
John MurphyBoard Member
Keith MirrerBoard Member
Kristi VillanuevaBoard Member
Sharon SmithBoard Member
Steven MitchellBoard Member
Tom GuidoBoard Member
Wendy McclellanBoard Member
Gregg MuensterImmediate Pa
Trevor WoodSecretary
Johnathan WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,399
Program Service Revenue
$0
Investment Income
$170,329
Other Revenue
$7,261
All Other Contributions
$69,975
Change in Net Assets
$-370,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,989
Revenue Not Reported on Form 990
$171,868
Total Revenue per Audited Statements
$610,857
Total Revenue per Form 990
$438,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$464,912
Salaries, Compensation, and Employee Benefits$247,491
Other Expenses$96,806
Total Fundraising Expense$8,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$464,912--$464,912
Other Salaries and Wages$126,986$20,720-$147,706
Current Officers, Directors, Trustees, and Key Employees$52,200$35,092-$87,292
Fees for Services Accounting-$25,205-$25,205
Advertising-$8,340$8,882$17,222
Pension Plan Contributions-$12,493-$12,493
Fees for Services Other-$11,616-$11,616
Fees for Service Investment Mgmnt Fees-$10,229-$10,229
Office Expenses-$8,322-$8,322
Insurance-$4,455-$4,455
Occupancy-$3,410-$3,410
Other Expenses$1,280$1,016-$1,016
Travel-$786-$786
All Other Expenses-$622-$622
Conferences and Meetings-$210-$210
Depreciation Depletion-$41-$41
Total Functional Expenses$655,839$144,488$8,882$809,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,209
Total Expenses per Audited Statements$809,209
Total Expenses per Form 990$809,209
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natl Park Serv Sa MissionsSan Antonio, TX-Supporting Park Serv$464,912
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

The executive committee shall consist of the chairperson of the board, vice chairperson of the board, the secretary, the treasurer, and the immediate past chairperson of the board. Between regular meetings of the board, the executive committee shall have full power and authority to take or authorize any action for the organization in its name and behalf, which could then be taken or authorized by the board at a regular meeting. The park superintenent shall serve as an ex-officer non-voting member. The chairperson may also choose to appoint a non-voting chairman's advisor. The treasurer reviews the form 990 prior to filing with the internal revenue service. The full board has the ability to review the form 990 prior to filing, but they are not specifically involved in the review. The organization provides the governing documents, policies, and financial statements upon request.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Los Compadres De San Antonio
EIN
74-2308287
Phone
2109223218
Address
6539 SAN JOSE DRIVE, SAN ANTONIO, TX 78214

Signing Officer

Name
Johnathan Walker
Title
Treasurer
Phone
2109223218
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Elder
Formed
1983
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
50

Preparer

Firm
Laborde & Associates Pc
Address
1518 S FLORES ST, SAN ANTONIO, TX 78204
Preparer
Frank X Laborde CPA
Phone
2102272800
Supplemental Narrative

Additional Explanations

Form 990

Mission heritage partners

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The board of directors utilizes two endowment funds to support park projects and general operations of the organization. A third endownment fund is restricted for operating and general support of the historic mission san juan spanish colonial demonstration farm.

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IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05762
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantAmt0464912
IRS990/GrantsPayableGrp/BOYAmt0282453
IRS990/GrantsPayableGrp/EOYAmt0336838
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0464912
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0464912
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0446593
IRS990/GrossSalesOfInventoryAmt02360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04455
IRS990/InsuranceGrp/TotalAmt04455
IRS990/InvestmentIncomeGrp/ExclusionAmt0170329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170329
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03433373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03410094
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06939
IRS990/LandBldgEquipCostOrOtherBssAmt032139
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt085662
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PRESERVE, PROTECT, SUPPORT, AND PROMOTE THE SAN ANTONIO MISSION'S NATIONAL HISTORIC PARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03287126
IRS990/NetAssetsOrFundBalancesEOYAmt03085119
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5244
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5244
IRS990/NetUnrlzdGainsLossesInvstAmt0171868
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0895131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0768647
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03410
IRS990/OccupancyGrp/TotalAmt03410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08322
IRS990/OfficeExpensesGrp/TotalAmt08322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherExpensesGrp/Desc0FARM OPERATIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc3VIP HOSPITALITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11016
IRS990/OtherExpensesGrp/ProgramServicesAmt010461
IRS990/OtherExpensesGrp/ProgramServicesAmt11280
IRS990/OtherExpensesGrp/TotalAmt010461
IRS990/OtherExpensesGrp/TotalAmt11931
IRS990/OtherExpensesGrp/TotalAmt21280
IRS990/OtherExpensesGrp/TotalAmt31016
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MEMORIALS AND HONORARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12875
IRS990/OtherRevenueTotalAmt012505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147706
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012493
IRS990/PensionPlanContributionsGrp/TotalAmt012493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033372
IRS990/PrincipalOfficerNm0ALLISON ELDER
IRS990/PriorPeriodAdjustmentsAmt0-3655
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0425386
IRS990/PYInvestmentIncomeAmt0154509
IRS990/PYOtherExpensesAmt0135963
IRS990/PYOtherRevenueAmt0169876
IRS990/PYRevenuesLessExpensesAmt0-236544
IRS990/PYSalariesCompEmpBnftPaidAmt0298035
IRS990/PYTotalExpensesAmt0859384
IRS990/PYTotalRevenueAmt0622840
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-370220
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEMORIALS AND HONORARY 1,425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02283938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83240
IRS990ScheduleA/PublicSupportPY170Pct00.88570
IRS990ScheduleA/PublicSupportTotal170Amt02283938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02283938
IRS990ScheduleA/TotalSupportAmt02743846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03433373
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09975
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03410094
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338229
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0361508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03738393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt051161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03433373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0308396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03428162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt059420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03738393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0250811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03005058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0189118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03428162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0355990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0122004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02728618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt081000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03005058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195440
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017034
IRS990ScheduleD/ExpensesSubtotalAmt0809209
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0171868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015105
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64000
IRS990ScheduleD/RevenueNotReportedAmt0171868
IRS990ScheduleD/RevenueSubtotalAmt0438989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS UTILIZES TWO ENDOWMENT FUNDS TO SUPPORT PARK PROJECTS AND GENERAL OPERATIONS OF THE ORGANIZATION. A THIRD ENDOWNMENT FUND IS RESTRICTED FOR OPERATING AND GENERAL SUPPORT OF THE HISTORIC MISSION SAN JUAN SPANISH COLONIAL DEMONSTRATION FARM.

Document Assets

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Filings

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