Civic Intelligence

Main Plaza Conservancy

990 • Fiscal year 2015 • EIN 26-1300277

Oct 01, 2014 to Sep 30, 2015 • Filed on May 26, 2016

Organization ProfileMAINPLAZA.ORG
111 Soledad Street No 825San Antonio, TX 78205

(210) 225-9800

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,912

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,434,234

Down $22,865 (-1.6%) from 2014

Net Assets

Down

$1,344,047

Down $56,620 (-4.0%) from 2014

Liabilities

Up

$90,187

Up $33,755 (+60%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$656,297

Down $375,889 (-36%) from 2014

Expenses

Up

$712,916

Up $65,814 (+10%) from 2014

Net Income

Down

-$56,619

Down $441,703 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2015

Assets$1,434,234
Liabilities$90,187
Net Assets$1,344,047
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$656,297
Expenses$712,916
Net Income-$56,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 26, 2016
Return Version
2014v6.0
Gross Receipts
$656,297
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$1,402,412$1,377,197▼ $25,215
Cash and Non-Interest-Bearing Accounts$26,269$23,653▼ $2,616
Loans From Officers Directors-$22,300-
Savings and Temporary Cash Investments$21,004$21,014▲ $10
Prepaid Expenses and Deferred Charges$5,548$10,297▲ $4,749
Accounts Receivable$793$0▼ $793
Total Assets$1,457,099$1,434,234▼ $22,865
Other Assets Total$1,073$2,073▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$40,566$50,734▲ $10,168
Other Liabilities$15,516$16,803▲ $1,287
Deferred Revenue$350$350→ $0
Total Liabilities$56,432$90,187▲ $33,755
Net Assets / Fund Balance
Unrestricted Net Assets$1,400,667$1,344,047▼ $56,620
Total Net Assets Fund Balance$1,400,667$1,344,047▼ $56,620
Total Liabilities and Net Assets / Fund Balance$1,457,099$1,434,234▼ $22,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,364,620$232,880$1,597,500
Equipment$12,577$36,485$49,062
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane Pauley-floresExecutive DirectorFT$97,076$5,836$102,912

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$627,259
Program Service Revenue
$29,028
Investment Income
$10
Other Revenue
$0
All Other Contributions
$97,259
Change in Net Assets
$-56,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,676
Salaries, Compensation, and Employee Benefits$209,240
Total Fundraising Expense$28,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,373$76,431$19,108$102,912
Other Salaries and Wages$91,761--$91,761
Depreciation Depletion$80,606$7,735-$88,341
Office Expenses-$32,502$8,125$40,627
Fees for Services Other$37,794$1,499-$39,293
Occupancy-$34,730-$34,730
Fees for Services Accounting-$23,320-$23,320
Insurance$4,113$19,008-$23,121
Payroll Taxes$7,947$5,296$1,324$14,567
Fees for Services Legal-$8,853-$8,853
Travel-$8,073-$8,073
Advertising$4,853--$4,853
Information Technology-$1,585$396$1,981
Other Expenses$57,461$767-$767
Conferences and Meetings-$392-$392
Interest-$54$14$68
Total Functional Expenses$463,704$220,245$28,967$712,916
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$8,853

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$22,300-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave and Payroll$16,803
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

Filer Name
Main Plaza Conservancy
EIN
26-1300277
Phone
2102259800
Address
111 SOLEDAD STREET NO 825, SAN ANTONIO, TX 78205

Signing Officer

Name
Jane Pauley-flores
Title
Executive Director
Phone
2102259800
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Pauley-flores
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
9311 SAN PEDRO AVE SUITE 1400, SAN ANTONIO, TX 78216
Preparer
Suzanne Markgraf
Phone
2107371042
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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, 2015, the conservancy has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The conservatory's tax years 2011 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/MissionDesc0THE 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.
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION/EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1KIOSK RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01012182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0513
IRS990/PYOtherExpensesAmt0424916
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019491
IRS990/PYRevenuesLessExpensesAmt0385084
IRS990/PYSalariesCompEmpBnftPaidAmt0222186
IRS990/PYTotalExpensesAmt0647102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01032186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01012182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0872470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03446376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62370
IRS990ScheduleA/PublicSupportPY170Pct00.73260
IRS990ScheduleA/PublicSupportTotal170Amt02171362
IRS990ScheduleA/SubstantialContributorsTotAmt01275014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01012182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0872470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03446376
IRS990ScheduleA/TotalSupportAmt03481321
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/BookValueAmt012577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01364620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01597500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE AND PAYROLL
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, 2015, THE CONSERVANCY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CONSERVATORY'S TAX YEARS 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01377197
IRS990ScheduleD/TotalLiabilityAmt016803
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/TransactionAmt08853
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES PAID TO SCHOENBAUM, CURPHY & SCANLAN, PC DURING THE YEAR FOR COUNSEL ON VARIOUS MATTERS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM SCANLAN JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt022300
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/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO 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/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 2C: FINANCIAL STATEMENTS AND REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01457099
IRS990/TotalAssetsEOYAmt01434234
IRS990/TotalAssetsGrp/BOYAmt01457099
IRS990/TotalAssetsGrp/EOYAmt01434234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0627259
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028967
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056432
IRS990/TotalLiabilitiesEOYAmt090187
IRS990/TotalLiabilitiesGrp/BOYAmt056432
IRS990/TotalLiabilitiesGrp/EOYAmt090187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01400667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344047
IRS990/TotalOtherCompensationAmt05836
IRS990/TotalProgramServiceExpensesAmt0463704
IRS990/TotalProgramServiceRevenueAmt029028
IRS990/TotalReportableCompFromOrgAmt097076
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01457099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01434234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08073
IRS990/TravelGrp/TotalAmt08073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01400667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01344047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 SOLEDAD STREET NO 825
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MAINPLAZA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,234
Liabilities
$90,187
Net assets
$1,344,047
Revenue
$656,297
Expenses
$712,916
Net income
-$56,619
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