Civic Intelligence

Main Plaza Conservancy

990 • Fiscal year 2014 • EIN 26-1300277

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 31, 2015

Organization ProfileMAINPLAZA.ORG
111 Soledad Street No 82578205

(210) 225-9800

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,985

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

$1,457,099

No earlier filing loaded for comparison.

Net Assets

$1,400,667

No earlier filing loaded for comparison.

Liabilities

$56,432

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

$1,032,186

No earlier filing loaded for comparison.

Expenses

$647,102

No earlier filing loaded for comparison.

Net Income

$385,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $1,457,099Liabilities 2014: $56,432Net Assets 2014: $1,400,6672014Assets 2015: $1,434,234Liabilities 2015: $90,187Net Assets 2015: $1,344,0472015Assets 2016: $1,365,064Liabilities 2016: $66,019Net Assets 2016: $1,299,0452016Assets 2017: $1,270,276Liabilities 2017: $35,978Net Assets 2017: $1,234,2982017Assets 2018: $1,202,566Liabilities 2018: $32,388Net Assets 2018: $1,170,1782018Assets 2019: $929,960Liabilities 2019: $126,691Net Assets 2019: $803,2692019Assets 2020: $867,786Liabilities 2020: $11,908Net Assets 2020: $855,8782020Assets 2021: $943,211Liabilities 2021: $7,177Net Assets 2021: $936,0342021Assets 2022: $1,007,863Liabilities 2022: $1,258Net Assets 2022: $1,006,6052022Assets 2023: $1,165,755Liabilities 2023: $67,938Net Assets 2023: $1,097,8172023Assets 2024: $975,190Liabilities 2024: $36,105Net Assets 2024: $939,0852024

Highlighted filing

2014

Assets$1,457,099
Liabilities$56,432
Net Assets$1,400,667
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,032,186Expenses 2014: $647,102Net Income 2014: $385,0842014Revenue 2015: $656,297Expenses 2015: $712,916Net Income 2015: -$56,6192015Revenue 2016: $593,485Expenses 2016: $677,639Net Income 2016: -$84,1542016Revenue 2017: $610,955Expenses 2017: $655,797Net Income 2017: -$44,8422017Revenue 2018: $564,118Expenses 2018: $628,241Net Income 2018: -$64,1232018Revenue 2019: $455,559Expenses 2019: $615,123Net Income 2019: -$159,5642019Revenue 2020: $404,116Expenses 2020: $426,507Net Income 2020: -$22,3912020Revenue 2021: $443,658Expenses 2021: $363,502Net Income 2021: $80,1562021Revenue 2022: $516,151Expenses 2022: $445,580Net Income 2022: $70,5712022Revenue 2023: $532,439Expenses 2023: $441,227Net Income 2023: $91,2122023Revenue 2024: $460,080Expenses 2024: $618,812Net Income 2024: -$158,7322024

Highlighted filing

2014

Revenue$1,032,186
Expenses$647,102
Net Income$385,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 31, 2015
Return Version
2013v4.0
Gross Receipts
$1,032,186
Mission and Program Overview

Mission

The charitable purpose of the conservancy includes operating and maintaining main plaza in san antonio, texas, in coordination with the city of san antonio and bexar county, texas; developing and implementing a strategy to increase awareness of the historical and cultural significance of main plaza of san antonio; and organizing cultural and artistic events at main plaza to bring residents and visitors to the downtown area.

The charitable purpose of the conservancy is to operate and maintain main plaza through increasing historical and cultural awareness and organizing cultural and artistic events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,602$1,402,412▲ $927,810
Cash and Non-Interest-Bearing Accounts$41,918$26,269▼ $15,649
Savings and Temporary Cash Investments$50,860$21,004▼ $29,856
Prepaid Expenses and Deferred Charges$3,311$5,548▲ $2,237
Accounts Receivable$3,835$793▼ $3,042
Total Assets$1,068,488$1,457,099▲ $388,611
Other Assets Total$493,962$1,073▼ $492,889
Liabilities
Accounts Payable and Accrued Expenses$38,094$40,566▲ $2,472
Other Liabilities$14,016$15,516▲ $1,500
Deferred Revenue$150$350▲ $200
Total Liabilities$52,260$56,432▲ $4,172
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,228$1,400,667▲ $384,439
Total Net Assets Fund Balance$1,016,228$1,400,667▲ $384,439
Total Liabilities and Net Assets / Fund Balance$1,068,488$1,457,099▲ $388,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,382,100$152,275$1,534,375
Equipment$20,312$28,750$49,062
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane Pauley-floresExecutive DirectorFT$88,471$8,514$96,985

Board Members and Trustees

NameTitle
William Scanlan JrChairman
Patrick Kennedy JrHonorary Chair
Father David GarciaVice Chair
Janet HollidayDirector
Maria Eugenia GarciaDirector
Christopher Kit Goldsbury JrSecretary
Alfredo Flores JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,182
Program Service Revenue
$19,491
Investment Income
$513
Other Revenue
$0
All Other Contributions
$506,182
Change in Net Assets
$385,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,916
Salaries, Compensation, and Employee Benefits$222,186
Total Fundraising Expense$27,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,592--$105,592
Current Officers, Directors, Trustees, and Key Employees-$80,770$20,193$100,963
Depreciation Depletion$41,708$7,543-$49,251
Fees for Services Other$39,968$2,594-$42,562
Occupancy-$35,970-$35,970
Office Expenses-$23,725$5,931$29,656
Travel-$27,562-$27,562
Payroll Taxes$8,346$5,828$1,457$15,631
Advertising$13,066--$13,066
Fees for Services Legal-$9,116-$9,116
Fees for Services Accounting-$8,922-$8,922
Insurance$2,178$6,127-$8,305
Information Technology-$827$207$1,034
Conferences and Meetings-$301-$301
Interest-$202$50$252
Other Expenses$75,315$32-$32
Total Functional Expenses$409,369$209,895$27,838$647,102
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William Scanlan Jr12.5% SHLDR IN SCHOENBAUM,CURPHY&SCANLAN PC;CHAIRMAN OF MAIN PLAZA BOARDLegal Fees Paid to Schoenbaum, Curphy & Scanlan, Pc During the Year for Counsel on Various Matters.No$9,116
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave and Payroll$13,016
Deposits Payable$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and the board chairman both review and approve the form 990 before filing. Copies of the tax return are then made available to the remaining board members.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and handles potential conflicts of interest via disclosure at board of director meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors and/or the executive committee of the board of directors researches and approves compensation of key persons. The determination of compensation is based on industry benchmarks, personal experiences within board members' particular fields, and input from liasons.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policies and financial statements are available to the public. Public requests can be made by e-mail, mail or phone. Once received, the conservancy provides the information to the person or group making the request.”

Filing and Contact Details

Filer

EIN
26-1300277
Phone
2102259800

Signing Officer

Name
Jane Pauley-flores
Title
Executive Director
Phone
2102259800
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Pauley-flores
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
330

Preparer

Preparer
Suzanne Markgraf
Phone
2107371042
Supplemental Narrative

Additional Explanations

LINE 2C: FINANCIAL STATEMENTS AND REPORTING

“No change has occurred in main plaza conservancy's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 the conservancy previously adopted the provisions of uncertain tax position as addressed in fasb asc 740-10, which requires that the conservancy recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. There were no identified uncertain tax positions that were required to be quantified and disclosed and the adoption of this guidance had no impact on the finanical position, results of operation or cash flows of the conservancy. As of september 30, 2014, the conservancy has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The conservatory's tax years 2010 and thereafter remain subject to examination for federal tax purposes.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0KIOSK RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION/EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0872470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0413134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt076895
IRS990/PYRevenuesLessExpensesAmt0335599
IRS990/PYSalariesCompEmpBnftPaidAmt0200666
IRS990/PYTotalExpensesAmt0613800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0949399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0385084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03381825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73260
IRS990ScheduleA/PublicSupportPY170Pct00.70500
IRS990ScheduleA/PublicSupportTotal170Amt02508762
IRS990ScheduleA/SubstantialContributorsTotAmt0873063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0872470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03381825
IRS990ScheduleA/TotalSupportAmt03424612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01382100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01534375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE AND PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 THE CONSERVANCY PREVIOUSLY ADOPTED THE PROVISIONS OF UNCERTAIN TAX POSITION AS ADDRESSED IN FASB ASC 740-10, WHICH REQUIRES THAT THE CONSERVANCY RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO IDENTIFIED UNCERTAIN TAX POSITIONS THAT WERE REQUIRED TO BE QUANTIFIED AND DISCLOSED AND THE ADOPTION OF THIS GUIDANCE HAD NO IMPACT ON THE FINANICAL POSITION, RESULTS OF OPERATION OR CASH FLOWS OF THE CONSERVANCY. AS OF SEPTEMBER 30, 2014, THE CONSERVANCY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CONSERVATORY'S TAX YEARS 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01402412
IRS990ScheduleD/TotalLiabilityAmt015516
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM SCANLAN JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt012.5% SHLDR IN SCHOENBAUM,CURPHY&SCANLAN PC;CHAIRMAN OF MAIN PLAZA BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09116
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES PAID TO SCHOENBAUM, CURPHY & SCANLAN, PC DURING THE YEAR FOR COUNSEL ON VARIOUS MATTERS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRMAN BOTH REVIEW AND APPROVE THE FORM 990 BEFORE FILING. COPIES OF THE TAX RETURN ARE THEN MADE AVAILABLE TO THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND HANDLES POTENTIAL CONFLICTS OF INTEREST VIA DISCLOSURE AT BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RESEARCHES AND APPROVES COMPENSATION OF KEY PERSONS. THE DETERMINATION OF COMPENSATION IS BASED ON INDUSTRY BENCHMARKS, PERSONAL EXPERIENCES WITHIN BOARD MEMBERS' PARTICULAR FIELDS, AND INPUT FROM LIASONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. PUBLIC REQUESTS CAN BE MADE BY E-MAIL, MAIL OR PHONE. ONCE RECEIVED, THE CONSERVANCY PROVIDES THE INFORMATION TO THE PERSON OR GROUP MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE HAS OCCURRED IN MAIN PLAZA CONSERVANCY'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 2C: FINANCIAL STATEMENTS AND REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01068488
IRS990/TotalAssetsEOYAmt01457099
IRS990/TotalAssetsGrp/BOYAmt01068488
IRS990/TotalAssetsGrp/EOYAmt01457099
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01012182
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052260
IRS990/TotalLiabilitiesEOYAmt056432
IRS990/TotalLiabilitiesGrp/BOYAmt052260
IRS990/TotalLiabilitiesGrp/EOYAmt056432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01400667
IRS990/TotalOtherCompensationAmt08514
IRS990/TotalProgramServiceExpensesAmt0409369
IRS990/TotalProgramServiceRevenueAmt019491
IRS990/TotalReportableCompFromOrgAmt088471
IRS990/TotalRevenueGrp/ExclusionAmt0513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01032186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt027562
IRS990/TravelGrp/TotalAmt027562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01016228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01400667
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10111 SOLEDAD STREET NO 825
IRS990/USAddress/City0SAN ANTONIO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MAINPLAZA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE PAULEY-FLORES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,099
Liabilities
$56,432
Net assets
$1,400,667
Revenue
$1,032,186
Expenses
$647,102
Net income
$385,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.46$0.62$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.53$0.44$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.52$0.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.44$0.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.40$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$0.46$0.62$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.56$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.61$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.59$0.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.66$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$1.03$0.65$0.39