Civic Intelligence

Main Plaza Conservancy

990 • Fiscal year 2016 • EIN 26-1300277

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 12, 2017

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,972

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,365,064

Down $69,170 (-4.8%) from 2015

Net Assets

Down

$1,299,045

Down $45,002 (-3.3%) from 2015

Liabilities

Down

$66,019

Down $24,168 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Down

$593,485

Down $62,812 (-9.6%) from 2015

Expenses

Down

$677,639

Down $35,277 (-4.9%) from 2015

Net Income

Down

-$84,154

Down $27,535 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$1,365,064
Liabilities$66,019
Net Assets$1,299,045
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$593,485
Expenses$677,639
Net Income-$84,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$608,256
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$1,377,197$1,291,740▼ $85,457
Cash and Non-Interest-Bearing Accounts$23,653$24,372▲ $719
Savings and Temporary Cash Investments$21,014$21,032▲ $18
Loans From Officers Directors$22,300$19,300▼ $3,000
Inventories for Sale or Use-$18,780-
Prepaid Expenses and Deferred Charges$10,297$7,067▼ $3,230
Total Assets$1,434,234$1,365,064▼ $69,170
Other Assets Total$2,073$2,073→ $0
Liabilities
Other Liabilities$16,803$24,127▲ $7,324
Accounts Payable and Accrued Expenses$50,734$22,592▼ $28,142
Deferred Revenue$350--
Total Liabilities$90,187$66,019▼ $24,168
Net Assets / Fund Balance
Unrestricted Net Assets$1,344,047$1,299,045▼ $45,002
Total Net Assets Fund Balance$1,344,047$1,299,045▼ $45,002
Total Liabilities and Net Assets / Fund Balance$1,434,234$1,365,064▼ $69,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,283,218$314,282$1,597,500
Equipment$8,522$40,540$49,062
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane Pauley-floresExecutive DirectorFT$99,136$5,836$104,972

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
$558,758
Program Service Revenue
$42,771
Investment Income
$13
Other Revenue
$-8,057
All Other Contributions
$28,758
Change in Net Assets
$-84,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,018
Salaries, Compensation, and Employee Benefits$181,621
Total Fundraising Expense$23,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,022$70,360$17,590$104,972
Depreciation Depletion$81,401$4,055-$85,456
Other Salaries and Wages$63,995--$63,995
Fees for Services Other$47,383$2,115-$49,498
Occupancy-$39,795-$39,795
Insurance$3,356$19,584-$22,940
Office Expenses-$13,118$3,279$16,397
Fees for Services Accounting-$14,415-$14,415
Travel$7,182$7,182-$14,364
Payroll Taxes$5,045$6,087$1,522$12,654
Information Technology-$2,522$630$3,152
Fees for Services Legal-$3,038-$3,038
Advertising$1,904--$1,904
Conferences and Meetings-$1,262-$1,262
Other Expenses$65,330$682-$682
Interest-$321$80$401
Total Functional Expenses$470,002$184,536$23,101$677,639
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$3,544

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,300$19,300▼ $3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave and Payroll$20,386
Deposits Payable$3,741
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
2017-07-12
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
10
Volunteers
20

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

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, 2016, the conservancy has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The conservatory's tax years 2012 and thereafter remain subject to examination for federal tax purposes.”

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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/PayrollTaxesGrp/TotalAmt012654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07067
IRS990/PrincipalOfficerNm0JANE PAULEY-FLORES
IRS990/PriorPeriodAdjustmentsAmt039152
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION/EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1KIOSK RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0503676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029028
IRS990/PYRevenuesLessExpensesAmt0-56619
IRS990/PYSalariesCompEmpBnftPaidAmt0209240
IRS990/PYTotalExpensesAmt0712916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01012182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03473987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65220
IRS990ScheduleA/PublicSupportPY170Pct00.62370
IRS990ScheduleA/PublicSupportTotal170Amt02275538
IRS990ScheduleA/SubstantialContributorsTotAmt01198449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03473987
IRS990ScheduleA/TotalSupportAmt03489159
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/BookValueAmt08522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01283218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01597500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13741
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, 2016, THE CONSERVANCY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CONSERVATORY'S TAX YEARS 2012 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01291740
IRS990ScheduleD/TotalLiabilityAmt024127
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/TransactionAmt03544
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES PAID TO SCHOENBAUM, CURPHY & SCANLAN, PC DURING THE YEAR FOR COUNSEL ON VARIOUS MATTERS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019300
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/TotalBalanceDueAmt019300
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/TotalAssetsBOYAmt01434234
IRS990/TotalAssetsEOYAmt01365064
IRS990/TotalAssetsGrp/BOYAmt01434234
IRS990/TotalAssetsGrp/EOYAmt01365064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0558758
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677639
IRS990/TotalGrossUBIAmt0-8057
IRS990/TotalLiabilitiesBOYAmt090187
IRS990/TotalLiabilitiesEOYAmt066019
IRS990/TotalLiabilitiesGrp/BOYAmt090187
IRS990/TotalLiabilitiesGrp/EOYAmt066019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01344047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01299045
IRS990/TotalOtherCompensationAmt05836
IRS990/TotalProgramServiceExpensesAmt0470002
IRS990/TotalProgramServiceRevenueAmt042771
IRS990/TotalReportableCompFromOrgAmt099136
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8057
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01434234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01365064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07182
IRS990/TravelGrp/ProgramServicesAmt07182
IRS990/TravelGrp/TotalAmt014364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01344047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01299045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 SOLEDAD STREET NO 825
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,064
Liabilities
$66,019
Net assets
$1,299,045
Revenue
$593,485
Expenses
$677,639
Net income
-$84,154
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