Civic Intelligence

Mcsp Inc

990 • Fiscal year 2023 • EIN 90-0461758

Jul 01, 2022 to Jun 30, 2023 • Filed on May 12, 2024

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

20.38x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$134,239

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$127,494

Flat from 2023

Net Assets

Flat

-$2,470,622

Flat from 2023

Liabilities

Flat

$2,598,116

Flat from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Flat

$976,308

Flat from 2023

Expenses

Flat

$978,047

Flat from 2023

Net Income

Flat

-$1,739

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2023

Assets$127,494
Liabilities$2,598,116
Net Assets-$2,470,622
Open 2023 Filing

Operations Trend

Revenue Growth48th 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 2023: $976,308Expenses 2023: $978,047Net Income 2023: -$1,7392023Revenue 2024: $1,044,763Expenses 2024: $1,132,420Net Income 2024: -$87,6572024

Highlighted filing

2023

Revenue$976,308
Expenses$978,047
Net Income-$1,739
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,149,209
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
Savings and Temporary Cash Investments$75,190$78,145▲ $2,955
Accounts Receivable$28,492$34,492▲ $6,000
Inventories for Sale or Use$8,369$8,644▲ $275
Cash and Non-Interest-Bearing Accounts$4,000$4,000→ $0
Land, Buildings, and Equipment, Net$4,626$2,213▼ $2,413
Total Assets$120,677$127,494▲ $6,817
Liabilities
Other Liabilities$2,589,489$2,597,553▲ $8,064
Deferred Revenue$0$563▲ $563
Accounts Payable and Accrued Expenses$71$0▼ $71
Total Liabilities$2,589,560$2,598,116▲ $8,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,468,883$-2,470,622▼ $1,739
Total Net Assets Fund Balance$-2,468,883$-2,470,622▼ $1,739
Total Liabilities and Net Assets / Fund Balance$120,677$127,494▲ $6,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$78,853$78,853
Equipment$2,213$33,491$35,704
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Delia ThomasTreasurer$134,239$134,239
Most Reverend Michael J BouletteVice President$57,503$57,503
Most Reverend Gustavo Garcia-sillerPresident$45,024$45,024
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$742,156
Investment Income
$0
Other Revenue
$234,152
Change in Net Assets
$-1,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,928
Other Expenses$467,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,750$59,074-$393,824
Occupancy$294,239--$294,239
Insurance-$80,676-$80,676
Other Employee Benefits$60,107$10,607-$70,714
Office Expenses$16,915$32,359-$49,274
Fees for Services Other$33,838$5,459-$39,297
Payroll Taxes$24,341$4,295-$28,636
Pension Plan Contributions$15,091$2,663-$17,754
Depreciation Depletion$2,413--$2,413
Advertising$1,220--$1,220
Total Functional Expenses$782,914$195,133$0$978,047
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$2,597,553
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
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. Most reverend michael j boulette dd, 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 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
Most Reverend Michael J Boulette
Title
Officer
Phone
2107342620
Signed
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Reverend Michael J B
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca a Rodriguez
Phone
2108286281
Raw XML AppendixShowing 400 of 408 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/BOYAmt071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt028492
IRS990/AccountsReceivableGrp/EOYAmt034492
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/ProgramServicesAmt01220
IRS990/AdvertisingGrp/TotalAmt01220
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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/CostOfGoodsSoldAmt0172901
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0467119
IRS990/CYOtherRevenueAmt0234152
IRS990/CYProgramServiceRevenueAmt0742156
IRS990/CYRevenuesLessExpensesAmt0-1739
IRS990/CYSalariesCompEmpBnftPaidAmt0510928
IRS990/CYTotalExpensesAmt0978047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0976308
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0563
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02413
IRS990/DepreciationDepletionGrp/TotalAmt02413
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 648,325 CUSTOMERS WERE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0782914
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05459
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033838
IRS990/FeesForServicesOtherGrp/TotalAmt039297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29212
IRS990/Form990PartVIISectionAGrp/PersonNm0MOST REVEREND GUSTAVO GARCIA-SILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MOST REVEREND MICHAEL J BOULETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2DELIA THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt024047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt136785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2125027
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01149209
IRS990/GrossSalesOfInventoryAmt0407053
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt080676
IRS990/InsuranceGrp/TotalAmt080676
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08644
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02213
IRS990/LandBldgEquipCostOrOtherBssAmt0114557
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/NetAssetsOrFundBalancesBOYAmt0-2468883
IRS990/NetAssetsOrFundBalancesEOYAmt0-2470622
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0234152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0234152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2468883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2470622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0294239
IRS990/OccupancyGrp/TotalAmt0294239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032359
IRS990/OfficeExpensesGrp/ProgramServicesAmt016915
IRS990/OfficeExpensesGrp/TotalAmt049274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070714
IRS990/OtherLiabilitiesGrp/BOYAmt02589489
IRS990/OtherLiabilitiesGrp/EOYAmt02597553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04295
IRS990/PayrollTaxesGrp/ProgramServicesAmt024341
IRS990/PayrollTaxesGrp/TotalAmt028636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015091
IRS990/PensionPlanContributionsGrp/TotalAmt017754
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOST REVEREND MICHAEL J B
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0433503
IRS990/PYOtherRevenueAmt0205094
IRS990/PYProgramServiceRevenueAmt0657199
IRS990/PYRevenuesLessExpensesAmt053267
IRS990/PYSalariesCompEmpBnftPaidAmt0438309
IRS990/PYTotalExpensesAmt0871812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0925079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1739
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0976308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01149209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01022330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0985888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0659025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0960626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04777078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04859446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01149209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01085116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0989278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0670720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0965123
IRS990ScheduleA/Total509Grp/TotalAmt04859446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01149209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01085116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0989278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0670720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0965123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04859446
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02597553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02213
IRS990ScheduleD/TotalLiabilityAmt02597553
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. MOST REVEREND MICHAEL J BOULETTE DD, 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 AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARCHDIOCESE HAS A WRITTEN WHISTLEBLOWER POLICY WHICH WAS ADOPTED AND IS FOLLOWED BY MCSP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/InvolvedAmt02597553
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120677
IRS990/TotalAssetsEOYAmt0127494
IRS990/TotalAssetsGrp/BOYAmt0120677
IRS990/TotalAssetsGrp/EOYAmt0127494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02589560
IRS990/TotalLiabilitiesEOYAmt02598116
IRS990/TotalLiabilitiesGrp/BOYAmt02589560
IRS990/TotalLiabilitiesGrp/EOYAmt02598116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2468883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2470622
IRS990/TotalOtherCompensationAmt050907
IRS990/TotalProgramServiceExpensesAmt0782914
IRS990/TotalProgramServiceRevenueAmt0742156
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0976308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127494
IRS990/TotReportableCompRltdOrgAmt0185859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOST REVEREND MICHAEL J BOULETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02107342620
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCSP INC
ReturnHeader/Filer/BusinessNameControlTxt0MCSP
ReturnHeader/Filer/EIN0900461758
ReturnHeader/Filer/PhoneNum02107342620
ReturnHeader/Filer/USAddress/AddressLine1Txt02718 W WOODLAWN
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019026 RIDGEWOOD PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02108286281
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,494
Liabilities
$2,598,116
Net assets
-$2,470,622
Revenue
$976,308
Expenses
$978,047
Net income
-$1,739
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
2023Detailed filing. Detailed filing data is available for this year.$0.13$2.60$2.47$0.98$0.98$0.00
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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