Civic Intelligence

Main Plaza Conservancy

990 • Fiscal year 2017 • EIN 26-1300277

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 30, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,918

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,270,276

Down $94,788 (-6.9%) from 2016

Net Assets

Down

$1,234,298

Down $64,747 (-5.0%) from 2016

Liabilities

Down

$35,978

Down $30,041 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Up

$610,955

Up $17,470 (+2.9%) from 2016

Expenses

Down

$655,797

Down $21,842 (-3.2%) from 2016

Net Income

Up

-$44,842

Up $39,312 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$1,270,276
Liabilities$35,978
Net Assets$1,234,298
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$610,955
Expenses$655,797
Net Income-$44,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 30, 2018
Return Version
2016v3.0
Gross Receipts
$613,192
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$1,291,740$1,207,027▼ $84,713
Inventories for Sale or Use$18,780$36,933▲ $18,153
Cash and Non-Interest-Bearing Accounts$24,372$22,505▼ $1,867
Loans From Officers Directors$19,300--
Savings and Temporary Cash Investments$21,032$1,679▼ $19,353
Prepaid Expenses and Deferred Charges$7,067$1,059▼ $6,008
Total Assets$1,365,064$1,270,276▼ $94,788
Other Assets Total$2,073$1,073▼ $1,000
Liabilities
Other Liabilities$24,127$22,885▼ $1,242
Accounts Payable and Accrued Expenses$22,592$13,093▼ $9,499
Total Liabilities$66,019$35,978▼ $30,041
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,045$1,234,298▼ $64,747
Total Net Assets Fund Balance$1,299,045$1,234,298▼ $64,747
Total Liabilities and Net Assets / Fund Balance$1,365,064$1,270,276▼ $94,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,201,820$395,680$1,597,500
Equipment$5,207$43,855$49,062
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane Pauley-floresExecutive DirectorFT$100,000$2,918$102,918

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
$536,750
Program Service Revenue
$72,157
Investment Income
$7
Other Revenue
$2,041
All Other Contributions
$6,750
Change in Net Assets
$-44,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,576
Salaries, Compensation, and Employee Benefits$190,221
Total Fundraising Expense$18,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,310$55,686$13,922$102,918
Depreciation Depletion$81,398$3,315-$84,713
Other Salaries and Wages$73,195--$73,195
Occupancy-$43,781-$43,781
Fees for Services Other$36,118$2,349-$38,467
Fees for Services Accounting-$23,502-$23,502
Insurance$2,477$17,681-$20,158
Payroll Taxes$6,456$6,122$1,530$14,108
Office Expenses-$6,451$1,613$8,064
Information Technology-$4,024$1,006$5,030
Travel$2,404$2,404-$4,808
Advertising$3,521--$3,521
Conferences and Meetings-$2,769-$2,769
Other Expenses$52,777$335-$335
Interest-$2-$2
Total Functional Expenses$469,305$168,421$18,071$655,797
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,300--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave and Payroll$22,885
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 11B

“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
2018-07-30
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
15

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, 2017, the conservancy has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The conservancy's tax years 2013 and thereafter remain subject to examination for federal tax purposes.”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013093
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CHARITABLE PURPOSE OF THE CONSERVANCY IS TO OPERATE AND MAINTAIN MAIN PLAZA THROUGH INCREASING HISTORICAL AND CULTURAL AWARENESS AND ORGANIZING CULTURAL AND ARTISTIC EVENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt03521
IRS990/AdvertisingGrp/TotalAmt03521
IRS990/AllOtherContributionsAmt06750
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE PAULEY-FLORES
IRS990/BooksInCareOfDetail/PhoneNum02102259800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 SOLEDAD STREET SUITE 825
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024372
IRS990/CashNonInterestBearingGrp/EOYAmt022505
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013922
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055686
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102918
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02769
IRS990/ConferencesMeetingsGrp/TotalAmt02769
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02237
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0465576
IRS990/CYOtherRevenueAmt02041
IRS990/CYProgramServiceRevenueAmt072157
IRS990/CYRevenuesLessExpensesAmt0-44842
IRS990/CYSalariesCompEmpBnftPaidAmt0190221
IRS990/CYTotalExpensesAmt0655797
IRS990/CYTotalFundraisingExpenseAmt018071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610955
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03315
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081398
IRS990/DepreciationDepletionGrp/TotalAmt084713
IRS990/Desc0THE CONSERVANCY SPONSORS VARIOUS OUTDOOR EVENTS AT THE MAIN PLAZA DESIGNED TO ATTRACT RESIDENTS AND VISITORS ALIKE TO THE PLAZA AND THE SURROUNDING DOWNTOWN AREA. RECURRING EVENTS DURING THE YEAR INCLUDE A FARMER'S MARKET, HEALTH FAIR, SA LATINO MUSIC FESTIVAL, BLUE MONDAYS, HIGH NOON, FLAMENCO FRIDAYS AND ARTIST SHOWCASE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0469305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023502
IRS990/FeesForServicesAccountingGrp/TotalAmt023502
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02349
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036118
IRS990/FeesForServicesOtherGrp/TotalAmt038467
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62918
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SCANLAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK KENNEDY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA EUGENIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALFREDO FLORES JR
IRS990/Form990PartVIISectionAGrp/PersonNm4FATHER DAVID GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER KIT GOLDSBURY JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE PAULEY-FLORES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1HONORARY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0530000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0613192
IRS990/GrossSalesOfInventoryAmt04278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01006
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04024
IRS990/InformationTechnologyGrp/TotalAmt05030
IRS990/InsuranceGrp/ManagementAndGeneralAmt017681
IRS990/InsuranceGrp/ProgramServicesAmt02477
IRS990/InsuranceGrp/TotalAmt020158
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036933
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0439535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01291740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01207027
IRS990/LandBldgEquipCostOrOtherBssAmt01646562
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019300
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01299045
IRS990/NetAssetsOrFundBalancesEOYAmt01234298
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02041
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043781
IRS990/OccupancyGrp/TotalAmt043781
IRS990/OfficeExpensesGrp/FundraisingAmt01613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06451
IRS990/OfficeExpensesGrp/TotalAmt08064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02073
IRS990/OtherAssetsTotalGrp/EOYAmt01073
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLAZA MAINTENANCE EXP
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OtherExpensesGrp/ProgramServicesAmt0177649
IRS990/OtherExpensesGrp/ProgramServicesAmt152777
IRS990/OtherExpensesGrp/TotalAmt0177649
IRS990/OtherExpensesGrp/TotalAmt152777
IRS990/OtherExpensesGrp/TotalAmt2335
IRS990/OtherLiabilitiesGrp/BOYAmt024127
IRS990/OtherLiabilitiesGrp/EOYAmt022885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073195
IRS990/OtherSalariesAndWagesGrp/TotalAmt073195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06122
IRS990/PayrollTaxesGrp/ProgramServicesAmt06456
IRS990/PayrollTaxesGrp/TotalAmt014108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01059
IRS990/PrincipalOfficerNm0JANE PAULEY-FLORES
IRS990/PriorPeriodAdjustmentsAmt0-19905
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION/EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1KIOSK RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0496018
IRS990/PYOtherRevenueAmt0-8057
IRS990/PYProgramServiceRevenueAmt042771
IRS990/PYRevenuesLessExpensesAmt0-84154
IRS990/PYSalariesCompEmpBnftPaidAmt0181621
IRS990/PYTotalExpensesAmt0677639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01012182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03607419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68790
IRS990ScheduleA/PublicSupportPY170Pct00.65220
IRS990ScheduleA/PublicSupportTotal170Amt02481934
IRS990ScheduleA/SubstantialContributorsTotAmt01125485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01012182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03607419
IRS990ScheduleA/TotalSupportAmt03607996
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/BookValueAmt05207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01201820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0395680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01597500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022885
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, 2017, THE CONSERVANCY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CONSERVANCY'S TAX YEARS 2013 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207027
IRS990ScheduleD/TotalLiabilityAmt022885
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
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
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 11B
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/TotalAssetsBOYAmt01365064
IRS990/TotalAssetsEOYAmt01270276
IRS990/TotalAssetsGrp/BOYAmt01365064
IRS990/TotalAssetsGrp/EOYAmt01270276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0536750
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655797
IRS990/TotalGrossUBIAmt02041
IRS990/TotalLiabilitiesBOYAmt066019
IRS990/TotalLiabilitiesEOYAmt035978
IRS990/TotalLiabilitiesGrp/BOYAmt066019
IRS990/TotalLiabilitiesGrp/EOYAmt035978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01299045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01234298
IRS990/TotalOtherCompensationAmt02918
IRS990/TotalProgramServiceExpensesAmt0469305
IRS990/TotalProgramServiceRevenueAmt072157
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02041
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01365064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02404
IRS990/TravelGrp/ProgramServicesAmt02404
IRS990/TravelGrp/TotalAmt04808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01299045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01234298
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE PAULEY-FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102259800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN PLAZA CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0261300277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,276
Liabilities
$35,978
Net assets
$1,234,298
Revenue
$610,955
Expenses
$655,797
Net income
-$44,842
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