Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-2308287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $17,034 | $17,034 |
| Other Land Buildings | - | $15,105 | $15,105 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frances Coffey | Executive Di | FT | $87,292 | $87,292 |
| Name | Title |
|---|---|
| Allison Elder | Chair |
| Geoff Crabtree | Vice-chair |
| Adam Wetherell | Board Member |
| Diane Hays | Board Member |
| Ed Belmares | Board Member |
| Freddie Cervera | Board Member |
| John Murphy | Board Member |
| Keith Mirrer | Board Member |
| Kristi Villanueva | Board Member |
| Sharon Smith | Board Member |
| Steven Mitchell | Board Member |
| Tom Guido | Board Member |
| Wendy Mcclellan | Board Member |
| Gregg Muenster | Immediate Pa |
| Trevor Wood | Secretary |
| Johnathan Walker | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $809,209 |
| Total Expenses per Audited Statements | $809,209 |
| Total Expenses per Form 990 | $809,209 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Natl Park Serv Sa Missions | San Antonio, TX | - | Supporting Park Serv | $464,912 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“No review was or will be conducted.”
“No documents available to the public”
“Mission heritage partners”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AID AND PROMOTE THE NATIONAL PARK SERVICES' PROGRAMS FOR THE SPANISH MISSIONS OF SAN ANTONIO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8882 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17222 |
| IRS990/AllOtherContributionsAmt | 0 | 69975 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 622 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANCES COFFEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2109223218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 N SANTA ROSA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35092 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87292 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 210 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5762 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7604 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 261399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 464912 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170329 |
| IRS990/CYOtherExpensesAmt | 0 | 96806 |
| IRS990/CYOtherRevenueAmt | 0 | 7261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -370220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247491 |
| IRS990/CYTotalExpensesAmt | 0 | 809209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8882 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 126810 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41 |
| IRS990/Desc | 0 | TO AID AND DIRECTLY PROMOTE THE NATIONAL PARK SERVICE'S PROGRAMS AND OBJECTIVES FOR THE SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK. FURTHERMORE, TO ENHANCE THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2391995 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2316472 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 655839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25205 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11616 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11616 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10229 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10229 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCES COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISON ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEOFF CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGG MUENSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHNATHAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TREVOR WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED BELMARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FREDDIE CERVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM GUIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH MIRRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM WETHERELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WENDY MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHARON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTI VILLANUEVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5762 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantAmt | 0 | 464912 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 282453 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 336838 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 464912 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 464912 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 446593 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4455 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170329 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3433373 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3410094 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32139 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 85662 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PRESERVE, PROTECT, SUPPORT, AND PROMOTE THE SAN ANTONIO MISSION'S NATIONAL HISTORIC PARK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3287126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3085119 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5244 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5244 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 171868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 895131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 768647 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/Desc | 0 | FARM OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VIP HOSPITALITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1016 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMORIALS AND HONORARY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9630 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2875 |
| IRS990/OtherRevenueTotalAmt | 0 | 12505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147706 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12493 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12493 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33372 |
| IRS990/PrincipalOfficerNm | 0 | ALLISON ELDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3655 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 298455 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 425386 |
| IRS990/PYInvestmentIncomeAmt | 0 | 154509 |
| IRS990/PYOtherExpensesAmt | 0 | 135963 |
| IRS990/PYOtherRevenueAmt | 0 | 169876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -236544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298035 |
| IRS990/PYTotalExpensesAmt | 0 | 859384 |
| IRS990/PYTotalRevenueAmt | 0 | 622840 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -370220 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MEMORIALS AND HONORARY 1,425 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 261399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2283938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 170329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 458483 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 331920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1425 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1425 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2283938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 261399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2283938 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2743846 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.36000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3433373 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 9975 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3410094 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 338229 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 361508 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3738393 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 51161 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3433373 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 308396 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -47785 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3428162 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 59420 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3738393 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 250811 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3005058 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 189118 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3428162 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 355990 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 122004 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2728618 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 81000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3005058 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 195440 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17034 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17034 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 809209 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 171868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15105 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.64000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 171868 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 438989 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.