Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,202,566
Down $67,710 (-5.3%) from 2017
Net Assets
Down$1,170,178
Down $64,120 (-5.2%) from 2017
Liabilities
Down$32,388
Down $3,590 (-10.0%) from 2017
Revenue
Down$564,118
Down $46,837 (-7.7%) from 2017
Expenses
Down$628,241
Down $27,556 (-4.2%) from 2017
Net Income
Down-$64,123
Down $19,281 (-43%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,207,027 | $1,122,396 | ▼ $84,631 |
| Cash and Non-Interest-Bearing Accounts | $22,505 | $54,823 | ▲ $32,318 |
| Inventories for Sale or Use | $36,933 | $22,373 | ▼ $14,560 |
| Savings and Temporary Cash Investments | $1,679 | $1,561 | ▼ $118 |
| Prepaid Expenses and Deferred Charges | $1,059 | $340 | ▼ $719 |
| Total Assets | $1,270,276 | $1,202,566 | ▼ $67,710 |
| Other Assets Total | $1,073 | $1,073 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,093 | $20,657 | ▲ $7,564 |
| Other Liabilities | $22,885 | $11,731 | ▼ $11,154 |
| Total Liabilities | $35,978 | $32,388 | ▼ $3,590 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,234,298 | $1,170,178 | ▼ $64,120 |
| Total Net Assets Fund Balance | $1,234,298 | $1,170,178 | ▼ $64,120 |
| Total Liabilities and Net Assets / Fund Balance | $1,270,276 | $1,202,566 | ▼ $67,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,117,189 | $480,311 | $1,597,500 |
| Equipment | $5,207 | $43,855 | $49,062 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Pauley-flores | Executive Director | FT | $100,000 | $5,836 | $105,836 |
| Name | Title |
|---|---|
| William Scanlan Jr | Chairman |
| Patrick Kennedy Jr | Honorary Chair |
| Father David Garcia | Vice Chair |
| Maria Eugenia Garcia | Director |
| Christopher Kit Goldsbury Jr | Secretary |
| Alfredo Flores Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $457,907 |
| Salaries, Compensation, and Employee Benefits | $170,334 |
| Total Fundraising Expense | $16,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $41,852 | $51,187 | $12,797 | $105,836 |
| Depreciation Depletion | $28,230 | $56,402 | - | $84,632 |
| Other Salaries and Wages | $51,486 | - | - | $51,486 |
| Fees for Services Other | $33,700 | $2,079 | - | $35,779 |
| Occupancy | - | $35,774 | - | $35,774 |
| Fees for Services Accounting | - | $28,576 | - | $28,576 |
| Insurance | $3,119 | $16,804 | - | $19,923 |
| Payroll Taxes | $5,360 | $6,122 | $1,530 | $13,012 |
| Office Expenses | - | $6,856 | $1,714 | $8,570 |
| Travel | $3,273 | $3,273 | - | $6,546 |
| Fees for Services Legal | - | $5,654 | - | $5,654 |
| Information Technology | - | $3,630 | $907 | $4,537 |
| Advertising | $3,472 | - | - | $3,472 |
| Other Expenses | $0 | $445 | - | $445 |
| Interest | - | $99 | $25 | $124 |
| Conferences and Meetings | - | $97 | - | $97 |
| Total Functional Expenses | $394,270 | $216,998 | $16,973 | $628,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Leave and Payroll | $11,731 |
“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.”
“The organization monitors and handles potential conflicts of interest via disclosure at board of director meetings.”
“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.”
“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.”
“No change has occurred in main plaza conservancy's oversight or selection process during the tax year.”
“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, 2018, the conservancy has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The conservancy's tax years 2014 and thereafter remain subject to examination for federal tax purposes.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20657 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3472 |
| IRS990/AllOtherContributionsAmt | 0 | 8563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANE PAULEY-FLORES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102259800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 SOLEDAD STREET SUITE 825 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51187 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41852 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105836 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16647 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 538563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 457907 |
| IRS990/CYOtherRevenueAmt | 0 | -7422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170334 |
| IRS990/CYTotalExpensesAmt | 0 | 628241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16973 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 564118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56402 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84632 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 394270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28576 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28576 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5654 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5654 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2079 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35779 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5836 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM SCANLAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK KENNEDY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA EUGENIA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALFREDO FLORES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FATHER DAVID GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER KIT GOLDSBURY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE PAULEY-FLORES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HONORARY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 530000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 580765 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 907 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4537 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19923 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 25 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/InterestGrp/TotalAmt | 0 | 124 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36933 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22373 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 524166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1207027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1122396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1646562 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1234298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1170178 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7422 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -7422 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -5971 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35774 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1714 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8570 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1073 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1073 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLAZA MAINTENANCE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22885 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51486 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1530 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13012 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 340 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM SCANLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KIOSK RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSION/EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 536750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 465576 |
| IRS990/PYOtherRevenueAmt | 0 | 2041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190221 |
| IRS990/PYTotalExpensesAmt | 0 | 655797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 610955 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LEAVE AND PAYROLL |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018, THE CONSERVANCY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CONSERVANCY'S TAX YEARS 2014 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS AND HANDLES POTENTIAL CONFLICTS OF INTEREST VIA DISCLOSURE AT BOARD OF DIRECTOR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE HAS OCCURRED IN MAIN PLAZA CONSERVANCY'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | LINE 2C: FINANCIAL STATEMENTS AND REPORTING |
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| IRS990/TravelGrp/TotalAmt | 0 | 6546 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1170178 |
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| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
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| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM SCANLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-01 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:57:49 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEAVER AND TIDWELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9311 SAN PEDRO AVE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.