Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$63,376
Down $134,818 (-68%) from 2013
Net Assets
Down-$1,987,208
Down $785,163 (-65%) from 2013
Liabilities
Up$2,050,584
Up $650,345 (+46%) from 2013
Revenue
Down$713,680
Down $43,618 (-5.8%) from 2013
Expenses
Down$1,498,843
Down $245,984 (-14%) from 2013
Net Income
Up-$785,163
Up $202,366 (+20%) from 2013
A multi-sport complex for youth sports serving san antonio, bexar county and the surrounding region. Venues for basketball, volleyball, baseball, softball, soccer and more.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,707 | $24,637 | ▲ $14,930 |
| Land, Buildings, and Equipment, Net | $26,264 | $19,645 | ▼ $6,619 |
| Accounts Receivable | $153,522 | $10,563 | ▼ $142,959 |
| Cash and Non-Interest-Bearing Accounts | $8,701 | $8,531 | ▼ $170 |
| Total Assets | $198,194 | $63,376 | ▼ $134,818 |
| Liabilities | |||
| Other Liabilities | $1,399,884 | $2,036,166 | ▲ $636,282 |
| Accounts Payable and Accrued Expenses | $355 | $14,418 | ▲ $14,063 |
| Total Liabilities | $1,400,239 | $2,050,584 | ▲ $650,345 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,202,045 | $-1,987,208 | ▼ $785,163 |
| Total Net Assets Fund Balance | $-1,202,045 | $-1,987,208 | ▼ $785,163 |
| Total Liabilities and Net Assets / Fund Balance | $198,194 | $63,376 | ▼ $134,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,957 | $13,438 | $32,395 |
| Other Land Buildings | $688 | $292 | $980 |
| Name | Title | Other | Total |
|---|---|---|---|
| Delia Thomas | Treasurer | $108,540 | $108,540 |
| Reverend Martin J Leopold | Vice President | $42,422 | $42,422 |
| Most Reverend Gustavo Garcia-siller | President | $41,389 | $41,389 |
| Line Item | Amount |
|---|---|
| Other Expenses | $808,407 |
| Salaries, Compensation, and Employee Benefits | $690,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $490,431 | $86,547 | - | $576,978 |
| Occupancy | $303,927 | $51,677 | - | $355,604 |
| Fees for Services Other | $121,994 | - | - | $121,994 |
| Advertising | $76,045 | - | - | $76,045 |
| Other Employee Benefits | $43,777 | $7,725 | - | $51,502 |
| Payroll Taxes | $34,380 | $6,067 | - | $40,447 |
| Office Expenses | $16,573 | $20,824 | - | $37,397 |
| Pension Plan Contributions | $18,283 | $3,226 | - | $21,509 |
| Depreciation Depletion | $6,619 | - | - | $6,619 |
| Other Expenses | $1,074 | - | - | $1,074 |
| All Other Expenses | $488 | $489 | - | $977 |
| Travel | $788 | $127 | - | $915 |
| Total Functional Expenses | $1,322,161 | $176,682 | $0 | $1,498,843 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $2,036,166 |
“All officers are employed by the roman catholic archdiocese of san antonio pastoral center and serve on another board of directors.”
“The accounting staff prepares and verifies the data included on the form 990. Father 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.”
“The president and vice president are archdiocesan priests. The salary and benefits guidelines are published in the archdiocesan business management handbook.”
“The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.”
“The archdiocese has a written whistleblower policy which was adopted and is followed by mcsp, inc.”
“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 mcsp, inc.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A MULTI-SPORT COMPLEX FOR YOUTH SPORTS SERVING SAN ANTONIO, BEXAR COUNTY AND THE SURROUNDING REGION. VENUES FOR BASKETBALL, VOLLEYBALL, BASEBALL, SOFTBALL, SOCCER AND MORE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 76045 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76045 |
| IRS990/AllOtherContributionsAmt | 0 | 8750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 977 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DELIA THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107342620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 714 E THEO AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 198725 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 808407 |
| IRS990/CYOtherRevenueAmt | 0 | 307283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 397647 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -785163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 690436 |
| IRS990/CYTotalExpensesAmt | 0 | 1498843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 713680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6619 |
| IRS990/Desc | 0 | THERE ARE 7 BASEBALL/SOFTBALL FIELDS, 12 IN-DOOR VOLLEYBALL COURTS, ON-SITE CONCESSIONS, 6 IN-DOOR BASKETBALL COURTS, AND SOCCER FIELDS. THERE ARE MULTIPLE LAYOUTS TO ACCOMMODATE KIDS AND ADULT GAMES. APPROXIMATELY 561,610 CUSTOMERS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1322161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121994 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11674 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOST REVEREND GUSTAVO GARCIA-SILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REVEREND MARTIN J LEOPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELIA THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 19939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 23359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 96866 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 912405 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 504333 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33375 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A MULTI-SPORT COMPLEX FOR YOUTH SPORTS SERVING SAN ANTONIO, BEXAR COUNTY AND THE SURROUNDING REGION. VENUES FOR BASKETBALL, VOLLEYBALL, BASEBALL, SOFTBALL, SOCCER AND MORE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1202045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1987208 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305608 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 305608 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51677 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 303927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 355604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20824 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7725 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51502 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIOR PERIOD ADJUSTMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY/AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1399884 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2036166 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1675 |
| IRS990/OtherRevenueTotalAmt | 0 | 1675 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 490431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 576978 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40447 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21509 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FATHER MARTIN LEOPOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATHLETIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 363434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13200 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1087899 |
| IRS990/PYOtherRevenueAmt | 0 | 175141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 568957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -987529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 656928 |
| IRS990/PYTotalExpensesAmt | 0 | 1744827 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 757298 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -785163 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 704930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9707 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24637 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29281 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1675 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9166 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10841 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29281 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7331 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 29281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40122 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18957 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13438 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2036166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19645 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2036166 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OFFICERS ARE EMPLOYED BY THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER AND SERVE ON ANOTHER BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACCOUNTING STAFF PREPARES AND VERIFIES THE DATA INCLUDED ON THE FORM 990. FATHER 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT AND VICE PRESIDENT ARE ARCHDIOCESAN PRIESTS. THE SALARY AND BENEFITS GUIDELINES ARE PUBLISHED IN THE ARCHDIOCESAN BUSINESS MANAGEMENT HANDBOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ARCHDIOCESE HAS A WRITTEN WHISTLEBLOWER POLICY WHICH WAS ADOPTED AND IS FOLLOWED BY MCSP, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 MCSP, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 13: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 14: |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2050584 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1987208 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 63376 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 788 |
| IRS990/TravelGrp/TotalAmt | 0 | 915 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/City | 0 | SAN ANTONIO |
| IRS990/USAddress/State | 0 | TX |
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| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FATHER MARTIN LEOPOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2107342620 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MCSP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCSP |
| ReturnHeader/Filer/EIN | 0 | 900461758 |
| ReturnHeader/Filer/PhoneNum | 0 | 2107342620 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 714 E THEO AVE |
| ReturnHeader/Filer/USAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741650885 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PADGETT STRATEMANN & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 100 NE LOOP 410 SUITE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2108286281 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSIE BEHREND |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T16:30:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.