Civic Intelligence

Main Plaza Conservancy

990 • Fiscal year 2020 • EIN 26-1300277

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

Organization ProfileMAINPLAZA.ORG
231 W Commerce StreetSan 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

0.01x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$101,844

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$867,786

Down $62,174 (-6.7%) from 2019

Net Assets

Up

$855,878

Up $52,609 (+6.5%) from 2019

Liabilities

Down

$11,908

Down $114,783 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Down

$404,116

Down $51,443 (-11%) from 2019

Expenses

Down

$426,507

Down $188,616 (-31%) from 2019

Net Income

Up

-$22,391

Up $137,173 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$867,786
Liabilities$11,908
Net Assets$855,878
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$404,116
Expenses$426,507
Net Income-$22,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$404,338
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.

Main plaza conservancy, a 501(c)3 nonprofit organization, is dedicated to providing san antonio and its visitors with the cultural and historical "heart of the city; bringing awareness of family and community combined with history and heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,203$365,257▼ $41,946
Intangible Assets$374,788$295,885▼ $78,903
Cash and Non-Interest-Bearing Accounts$49,523$140,379▲ $90,856
Pledges and Grants Receivable$0$59,692▲ $59,692
Inventories for Sale or Use$22,373$0▼ $22,373
Accounts Receivable$75,000$5,500▼ $69,500
Total Assets$929,960$867,786▼ $62,174
Other Assets Total$1,073$1,073→ $0
Liabilities
Deferred Revenue$50,000$0▼ $50,000
Accounts Payable and Accrued Expenses$76,691$11,908▼ $64,783
Total Liabilities$126,691$11,908▼ $114,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,221$855,878▲ $56,657
Net Assets With Donor Restrictions$4,048$0▼ $4,048
Total Net Assets Fund Balance$803,269$855,878▲ $52,609
Total Liabilities and Net Assets / Fund Balance$929,960$867,786▼ $62,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$365,257$443,216$808,473
Equipment$0$49,062$49,062
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane Pauley-floresEXECUTIVE DIRECTOR [FORMER]FT$101,844$101,844
Casey G GlueckExecutive DirectorFT$33,667$33,667

Board Members and Trustees

NameTitle
Cathey MeyerChairwoman
Gini GarciaVice Chairwoman
Al RendonDirector
Father David GarciaDirector
Father Victor ValdezDirector
James HeckDirector
Kathy SosaDirector
Kit GoldsburyDirector
Mike CaseyDirector
Miles DonnellyDirector
Ricardo RuizDirector
William Scanlan JrDirector
Alfredo FloresTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$392,267
Program Service Revenue
$8,918
Investment Income
$1,343
Other Revenue
$1,588
All Other Contributions
$32,575
Change in Net Assets
$-22,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,338
Revenue Not Reported on Financial Statements
$-222
Revenue Not Reported on Form 990
$74,126
Other Revenue Adjustments
$-222
Total Revenue per Audited Statements
$478,464
Total Revenue per Form 990
$404,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,628
Salaries, Compensation, and Employee Benefits$82,629
Grants and Similar Amounts Paid$12,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,849--$120,849
Fees for Services Other$44,210$6,913-$51,123
Insurance$37,885$8,464-$46,349
Current Officers, Directors, Trustees, and Key Employees$39,514$6,037-$45,551
Other Salaries and Wages$25,865$3,952-$29,817
Grants to Domestic Individuals$12,250--$12,250
Other Expenses$7,806$2,129-$9,935
Payroll Taxes$4,858$944-$5,802
Other Employee Benefits$1,266$193-$1,459
Advertising$318--$318
Office Expenses-$187-$187
Total Functional Expenses$397,688$28,819$0$426,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,855
Expenses per Audited Statements$426,507
Total Expenses per Form 990$426,507
Expenses Not Reported on Form 990$74,348
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Address
231 W COMMERCE STREET, SAN ANTONIO, TX 78205

Signing Officer

Name
Cathey Meyer
Title
Chairwoman
Phone
2102259800
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathey Meyer
Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
4

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Main plaza conservancy 231 w. Commerce street san antonio, tx 78205 employer identification number: 26-1300277 for the year ending august 31, 2020 main plaza conservancy is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part IX, Line 11G

“Other fees: program service expenses 44,210. Management and general expenses 6,913. Fundraising expenses 0. Total expenses 51,123.”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD -222.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 222.”

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IRS990/ActivityOrMissionDesc0MAIN PLAZA CONSERVANCY, A 501(C)3 NONPROFIT ORGANIZATION, IS DEDICATED TO PROVIDING SAN ANTONIO AND ITS VISITORS WITH THE CULTURAL AND HISTORICAL "HEART OF THE CITY; BRINGING AWARENESS OF FAMILY AND COMMUNITY COMBINED WITH HISTORY AND HERITAGE.
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08464
IRS990/InsuranceGrp/ProgramServicesAmt037885
IRS990/InsuranceGrp/TotalAmt046349
IRS990/IntangibleAssetsGrp/BOYAmt0374788
IRS990/IntangibleAssetsGrp/EOYAmt0295885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01343
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365257
IRS990/LandBldgEquipCostOrOtherBssAmt0857535
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAIN PLAZA CONSERVANCY, A 501(C)3 NONPROFIT ORGANIZATION, IS DEDICATED TO PROVIDING SAN ANTONIO AND ITS VISITORS WITH THE CULTURAL AND HISTORICAL "HEART OF THE CITY; BRINGING AWARENESS OF FAMILY AND COMMUNITY COMBINED WITH HISTORY AND HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0803269
IRS990/NetAssetsOrFundBalancesEOYAmt0855878
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0129
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0799221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0855878
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OfficeExpensesGrp/TotalAmt0187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01073
IRS990/OtherAssetsTotalGrp/EOYAmt01073
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01459
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc1VENDOR FEES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02129
IRS990/OtherExpensesGrp/ProgramServicesAmt056239
IRS990/OtherExpensesGrp/ProgramServicesAmt146628
IRS990/OtherExpensesGrp/ProgramServicesAmt27806
IRS990/OtherExpensesGrp/TotalAmt056239
IRS990/OtherExpensesGrp/TotalAmt146628
IRS990/OtherExpensesGrp/TotalAmt29935
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01459
IRS990/OtherRevenueTotalAmt01459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025865
IRS990/OtherSalariesAndWagesGrp/TotalAmt029817
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0944
IRS990/PayrollTaxesGrp/ProgramServicesAmt04858
IRS990/PayrollTaxesGrp/TotalAmt05802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059692
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHEY MEYER
IRS990/PriorPeriodAdjustmentsAmt075000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0KIOSK RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS AND EVENT F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt01509
IRS990/PYOtherExpensesAmt0444907
IRS990/PYOtherRevenueAmt03743
IRS990/PYProgramServiceRevenueAmt022896
IRS990/PYRevenuesLessExpensesAmt0-159564
IRS990/PYSalariesCompEmpBnftPaidAmt0164716
IRS990/PYTotalExpensesAmt0615123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 5,094. 2019 AMOUNT: $ 1,459.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02453749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81610
IRS990ScheduleA/PublicSupportPY170Pct00.84230
IRS990ScheduleA/PublicSupportTotal170Amt02010492
IRS990ScheduleA/SubstantialContributorsTotAmt0443257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02453749
IRS990ScheduleA/TotalSupportAmt02463674
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/DonatedServicesAndUseFcltsAmt074126
IRS990ScheduleD/DonatedServicesUseFcltsAmt074126
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049062
IRS990ScheduleD/ExpensesNotReportedAmt074348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0426507
IRS990ScheduleD/OtherExpensesIncludedAmt0222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0365257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0443216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0808473
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-222
IRS990ScheduleD/RevenueNotReportedAmt074126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-222
IRS990ScheduleD/RevenueSubtotalAmt0404338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -222.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 222.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365257
IRS990ScheduleD/TotalExpensesPerForm990Amt0426507
IRS990ScheduleD/TotalRevenuePerForm990Amt0404116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500855
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MAIN PLAZA CONSERVANCY SENDS THE SCHOLARSHIP FUNDS DIRECTLY TO THE SCHOOL'S FINANCIAL AID OFFICE. THE FUNDS ARE TO BE USED STRICTLY FOR COLLEGE EXPENSE ONLY, AND NO MONEY IS TO BE PAID DIRECTLY TO THE STUDENT. FUNDS ARE TO BE RETURNED IF A STUDENT ACCOUNT DOES NOT EXIST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,786
Liabilities
$11,908
Net assets
$855,878
Revenue
$404,116
Expenses
$426,507
Net income
-$22,391
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