Civic Intelligence

Mcsp Inc

990 • Fiscal year 2018 • EIN 90-0461758

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.MCSPORTSPARK.ORG
2718 W WoodlawnSan Antonio, TX 78228

(210) 734-2620

Siviq Scores

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

Liabilities / Assets

100th percentile

26.67x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$119,228

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$89,154

Down $19,353 (-18%) from 2017

Net Assets

Down

-$2,288,767

Down $48,758 (-2.2%) from 2017

Liabilities

Up

$2,377,921

Up $29,405 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Up

$675,783

Up $27,150 (+4.2%) from 2017

Expenses

Down

$724,541

Down $14,353 (-1.9%) from 2017

Net Income

Up

-$48,758

Up $41,503 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $198,194Liabilities 2013: $1,400,239Net Assets 2013: -$1,202,0452013Assets 2014: $63,376Liabilities 2014: $2,050,584Net Assets 2014: -$1,987,2082014Assets 2015: $115,952Liabilities 2015: $2,211,938Net Assets 2015: -$2,095,9862015Assets 2016: $144,819Liabilities 2016: $2,294,567Net Assets 2016: -$2,149,7482016Assets 2017: $108,507Liabilities 2017: $2,348,516Net Assets 2017: -$2,240,0092017Assets 2018: $89,154Liabilities 2018: $2,377,921Net Assets 2018: -$2,288,7672018Assets 2019: $82,052Liabilities 2019: $2,404,720Net Assets 2019: -$2,322,6682019Assets 2020: $126,631Liabilities 2020: $2,652,909Net Assets 2020: -$2,526,2782020Assets 2021: $130,586Liabilities 2021: $2,652,736Net Assets 2021: -$2,522,1502021Assets 2022: $120,677Liabilities 2022: $2,589,560Net Assets 2022: -$2,468,8832022Assets 2023: $127,494Liabilities 2023: $2,598,116Net Assets 2023: -$2,470,6222023Assets 2024: $111,148Liabilities 2024: $2,669,427Net Assets 2024: -$2,558,2792024

Highlighted filing

2018

Assets$89,154
Liabilities$2,377,921
Net Assets-$2,288,767
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $757,298Expenses 2013: $1,744,827Net Income 2013: -$987,5292013Revenue 2014: $713,680Expenses 2014: $1,498,843Net Income 2014: -$785,1632014Revenue 2015: $714,234Expenses 2015: $823,012Net Income 2015: -$108,7782015Revenue 2016: $678,227Expenses 2016: $731,989Net Income 2016: -$53,7622016Revenue 2017: $648,633Expenses 2017: $738,894Net Income 2017: -$90,2612017Revenue 2018: $675,783Expenses 2018: $724,541Net Income 2018: -$48,7582018Revenue 2019: $745,585Expenses 2019: $779,486Net Income 2019: -$33,9012019Revenue 2020: $530,460Expenses 2020: $756,541Net Income 2020: -$226,0812020Revenue 2021: $836,342Expenses 2021: $832,214Net Income 2021: $4,1282021Revenue 2022: $925,079Expenses 2022: $871,812Net Income 2022: $53,2672022Revenue 2023: $976,308Expenses 2023: $978,047Net Income 2023: -$1,7392023Revenue 2024: $1,044,763Expenses 2024: $1,132,420Net Income 2024: -$87,6572024

Highlighted filing

2018

Revenue$675,783
Expenses$724,541
Net Income-$48,758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$876,816
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,433$29,039▲ $1,606
Land, Buildings, and Equipment, Net$51,673$26,645▼ $25,028
Savings and Temporary Cash Investments$15,974$17,324▲ $1,350
Inventories for Sale or Use$9,427$12,146▲ $2,719
Cash and Non-Interest-Bearing Accounts$4,000$4,000→ $0
Total Assets$108,507$89,154▼ $19,353
Liabilities
Other Liabilities$2,348,471$2,374,679▲ $26,208
Deferred Revenue-$3,171-
Accounts Payable and Accrued Expenses$45$71▲ $26
Total Liabilities$2,348,516$2,377,921▲ $29,405
Net Assets / Fund Balance
Unrestricted Net Assets$-2,240,009$-2,288,767▼ $48,758
Total Net Assets Fund Balance$-2,240,009$-2,288,767▼ $48,758
Total Liabilities and Net Assets / Fund Balance$108,507$89,154▼ $19,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,645$52,208$78,853
Equipment$0$32,394$32,394
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Delia ThomasTreasurer$119,228$119,228
Reverend Martin J LeopoldFmr Vice President (ended May 2018)$38,007$38,007
Most Reverend Gustavo Garcia-sillerPresident$29,111$29,111

Board Members and Trustees

NameTitle
Bishop Michael BouletteVice President (began May 2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$13,665
Program Service Revenue
$514,966
Investment Income
$0
Other Revenue
$147,152
All Other Contributions
$13,665
Change in Net Assets
$-48,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,330
Salaries, Compensation, and Employee Benefits$296,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,075$37,778-$251,853
Occupancy$236,733--$236,733
Fees for Services Other$75,046--$75,046
Office Expenses$20,861$34,260-$55,121
Insurance-$31,566-$31,566
Payroll Taxes$15,425$2,722-$18,147
Other Employee Benefits$14,897$2,629-$17,526
Depreciation Depletion$13,028--$13,028
Fees for Services Legal-$10,414-$10,414
Pension Plan Contributions$7,382$1,303-$8,685
Advertising$3,674--$3,674
Information Technology$203$203-$406
Other Expenses$122$22-$22
Total Functional Expenses$603,522$121,019$0$724,541
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,374,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Section A, Line 2

“All officers are employed by the roman catholic archdiocese of san antonio pastoral center and serve on another board of directors.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 15A

“The president and vice president are archdiocesan priests. The salary and benefits guidelines are published in the archdiocesan business management handbook.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 13:

“The archdiocese has a written whistleblower policy which was adopted and is followed by mcsp, inc.”

FORM 990, PART VI, SECTION B, LINE 14:

“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.”

Filing and Contact Details

Filer

Filer Name
Mcsp Inc
EIN
90-0461758
Phone
2107342620
Address
2718 W WOODLAWN, SAN ANTONIO, TX 78228

Signing Officer

Name
Bishop Michael Boulette
Title
Officer
Phone
2107342620
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Michael Boulette
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca Rodriguez
Phone
2108286281
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 75,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,046.”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071
IRS990/AccountsReceivableGrp/BOYAmt027433
IRS990/AccountsReceivableGrp/EOYAmt029039
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A 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/ProgramServicesAmt03674
IRS990/AdvertisingGrp/TotalAmt03674
IRS990/AllOtherContributionsAmt013665
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DELIA THOMAS
IRS990/BooksInCareOfDetail/PhoneNum02107342620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02718 W WOODLAWN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078228
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04000
IRS990/CashNonInterestBearingGrp/EOYAmt04000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0201033
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0428330
IRS990/CYOtherRevenueAmt0147152
IRS990/CYProgramServiceRevenueAmt0514966
IRS990/CYRevenuesLessExpensesAmt0-48758
IRS990/CYSalariesCompEmpBnftPaidAmt0296211
IRS990/CYTotalExpensesAmt0724541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675783
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt03171
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013028
IRS990/DepreciationDepletionGrp/TotalAmt013028
IRS990/Desc0THERE 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 653,608 CUSTOMERS WERE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0603522
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010414
IRS990/FeesForServicesLegalGrp/TotalAmt010414
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075046
IRS990/FeesForServicesOtherGrp/TotalAmt075046
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312678
IRS990/Form990PartVIISectionAGrp/PersonNm0MOST REVEREND GUSTAVO GARCIA-SILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BISHOP MICHAEL BOULETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2REVEREND MARTIN J LEOPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3DELIA THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt020663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt229172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3106550
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (BEGAN MAY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt2FMR VICE PRESIDENT (ENDED MAY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0876816
IRS990/GrossSalesOfInventoryAmt0348185
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0203
IRS990/InformationTechnologyGrp/ProgramServicesAmt0203
IRS990/InformationTechnologyGrp/TotalAmt0406
IRS990/InsuranceGrp/ManagementAndGeneralAmt031566
IRS990/InsuranceGrp/TotalAmt031566
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026645
IRS990/LandBldgEquipCostOrOtherBssAmt0111247
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2240009
IRS990/NetAssetsOrFundBalancesEOYAmt0-2288767
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0147152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0147152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0236733
IRS990/OccupancyGrp/TotalAmt0236733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034260
IRS990/OfficeExpensesGrp/ProgramServicesAmt020861
IRS990/OfficeExpensesGrp/TotalAmt055121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017526
IRS990/OtherExpensesGrp/Desc0SPORTS SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ProgramServicesAmt02076
IRS990/OtherExpensesGrp/ProgramServicesAmt1122
IRS990/OtherExpensesGrp/TotalAmt02076
IRS990/OtherExpensesGrp/TotalAmt1244
IRS990/OtherExpensesGrp/TotalAmt222
IRS990/OtherLiabilitiesGrp/BOYAmt02348471
IRS990/OtherLiabilitiesGrp/EOYAmt02374679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02722
IRS990/PayrollTaxesGrp/ProgramServicesAmt015425
IRS990/PayrollTaxesGrp/TotalAmt018147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07382
IRS990/PensionPlanContributionsGrp/TotalAmt08685
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BISHOP MICHAEL BOULETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0385524
IRS990/PYOtherRevenueAmt0149212
IRS990/PYProgramServiceRevenueAmt0491326
IRS990/PYRevenuesLessExpensesAmt0-90261
IRS990/PYSalariesCompEmpBnftPaidAmt0353370
IRS990/PYTotalExpensesAmt0738894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0648633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48758
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0863151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0790176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0833877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0878213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0901980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04267397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04321507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0876816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0798271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0836477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0899213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0910730
IRS990ScheduleA/Total509Grp/TotalAmt04321507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0876816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0798271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0836477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0900158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0912405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04324127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02374679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026645
IRS990ScheduleD/TotalLiabilityAmt02374679
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS ARE EMPLOYED BY THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER AND SERVE ON ANOTHER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE PRESIDENT AND VICE PRESIDENT ARE ARCHDIOCESAN PRIESTS. THE SALARY AND BENEFITS GUIDELINES ARE PUBLISHED IN THE ARCHDIOCESAN BUSINESS MANAGEMENT HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 75,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ARCHDIOCESE HAS A WRITTEN WHISTLEBLOWER POLICY WHICH WAS ADOPTED AND IS FOLLOWED BY MCSP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OLD SPANISH MISSIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741109740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742155244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATIVE ENTITY OF THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MAINTAIN AND RESTORE THE FOUR MISSIONS IN SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02718 W WOODLAWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12718 W WOODLAWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178228
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02374679
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108507
IRS990/TotalAssetsEOYAmt089154
IRS990/TotalAssetsGrp/BOYAmt0108507
IRS990/TotalAssetsGrp/EOYAmt089154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013665
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02348516
IRS990/TotalLiabilitiesEOYAmt02377921
IRS990/TotalLiabilitiesGrp/BOYAmt02348516
IRS990/TotalLiabilitiesGrp/EOYAmt02377921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2240009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2288767
IRS990/TotalOtherCompensationAmt029961
IRS990/TotalProgramServiceExpensesAmt0603522
IRS990/TotalProgramServiceRevenueAmt0514966
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089154
IRS990/TotReportableCompRltdOrgAmt0156385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2240009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2288767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02718 W WOODLAWN
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078228
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MCSPORTSPARK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP MICHAEL BOULETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,154
Liabilities
$2,377,921
Net assets
-$2,288,767
Revenue
$675,783
Expenses
$724,541
Net income
-$48,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$2.67$2.56$1.04$1.13$0.09
2023Summary only. Only limited summary data is available for this year.$0.13$2.60$2.47$0.98$0.98$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$2.59$2.47$0.93$0.87$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$2.65$2.52$0.84$0.83$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$2.65$2.53$0.53$0.76$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$2.40$2.32$0.75$0.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$2.38$2.29$0.68$0.72$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$2.35$2.24$0.65$0.74$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$2.29$2.15$0.68$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$2.21$2.10$0.71$0.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.06$2.05$1.99$0.71$1.50$0.79
2013Summary only. Only limited summary data is available for this year.$0.20$1.40$1.20$0.76$1.74$0.99