Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2930580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,591,515
Up $88,859 (+5.9%) from 2017
Net Assets
Down$554,494
Down $69,566 (-11%) from 2017
Liabilities
Up$1,037,021
Up $158,425 (+18%) from 2017
Revenue
Up$6,188,211
Up $348,850 (+6.0%) from 2017
Expenses
Up$6,257,777
Up $471,432 (+8.1%) from 2017
Net Income
Down-$69,566
Down $122,582 (-231%) from 2017
Appointed by the city of san antonio to prepare and implement a plan to make improvements to the downtown public improvement district, including maintenance, landscaping, marketing, and promotion of the district. The city of san antonio maintains audit oversite of the use of funds and projects to be completed.
To promote the revitalization of the city of san antonio's downtown business district, by protecting and enhancing the values and usage of downtown properties and businesses by making downtown san antonio an exciting place to live, work, shop, play and be entertained.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,315,416 | $1,262,871 | ▼ $52,545 |
| Land, Buildings, and Equipment, Net | $365,625 | $271,541 | ▼ $94,084 |
| Cash and Non-Interest-Bearing Accounts | $-196,631 | $38,692 | ▲ $235,323 |
| Savings and Temporary Cash Investments | $18,246 | $18,411 | ▲ $165 |
| Total Assets | $1,502,656 | $1,591,515 | ▲ $88,859 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $878,596 | $1,037,021 | ▲ $158,425 |
| Total Liabilities | $878,596 | $1,037,021 | ▲ $158,425 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $624,060 | $554,494 | ▼ $69,566 |
| Total Net Assets Fund Balance | $624,060 | $554,494 | ▼ $69,566 |
| Total Liabilities and Net Assets / Fund Balance | $1,502,656 | $1,591,515 | ▲ $88,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $271,541 | $381,415 | $652,956 |
| Name | Title |
|---|---|
| David Adelman | Chair |
| Brian Carney | Director |
| Ed Buckholz | Director |
| Eileen Kondoff | Director |
| Kevin Covey | Director |
| Stan Mccormick | Director |
| Steven Brown | Director |
| Margaret Moore | Controller |
| John Jacks | Ex-officio |
| Pat Digiovanni | Ex-officio |
| Warren Wilkinson | Ex-officio |
| Mitch Mcmanus | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Block By Block | Maint&publ Reps | PO BOX 643873, Cincinnati, OH 45264-3872 | $2,221,021 |
| Benchmark Landscapes LLC | Landscaping | 1814 W HOWARD LANE, Austin, TX 78728 | $405,435 |
| Power Pest Corporation | Bird Abatement | 4621 S COOPER 131-211, Arlington, TX 76017 | $148,780 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,257,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,373,952 | $1,743 | - | $1,375,695 |
| Fees for Services Management | - | $867,014 | - | $867,014 |
| Advertising | $547,762 | - | - | $547,762 |
| Other Expenses | $384,829 | - | - | $384,829 |
| Depreciation Depletion | $108,063 | - | - | $108,063 |
| Fees for Services Legal | - | $2,058 | - | $2,058 |
| Total Functional Expenses | $5,386,962 | $870,815 | $0 | $6,257,777 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,257,777 |
| Total Expenses per Audited Statements | $6,257,777 |
| Total Expenses per Form 990 | $6,257,777 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management operations are performed by centro partnership san antonio under the terms of a managment agreement.”
“Board members receive a copy of the form 990 for their review prior to its filing with the irs.”
“Board members review and sign the updated conflict of interest policy on an annual basis.”
“The governing documents, conflict of interest policy, financial statements and form 990 are available to interested parties upon request.”
“Appointed by the city of san antonio to prepare and implement a plan to make improvements to the downtown public improvement district, including maintenance, landscaping, marketing, and promotion of the district. The city of san antonio maintains audit oversite of the use of funds and projects to be completed.”
“Centro pid maintains an operations center that provides support to all other centro pid programs. Expenses associated with district operations include supplies, rent, equipment storage and other costs required to support the operations center facility. Centro pid also supports and manages additional projects and programs that are outlined in the annual service and assessment plan submitted to the city and approved by the city council.”
“Other pid programs 337,733 0 0 beautification/landscape 330,833 0 0 planning projects 235,795 0 0 city powerwashing 218,234 0 0 other expenses 187,038 1,743 0 special events services 47,876 0 0 pearl brewery- services 16,443 0 0 total 1,373,952 1,743 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 878596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1037021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1315416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1262871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE REVITALIZATION OF THE CITY OF SAN ANTONIO'S DOWNTOWN BUSINESS DISTRICT, BY PROTECTING AND ENHANCING THE VALUES AND USAGE OF DOWNTOWN PROPERTIES AND BUSINESSES BY MAKING DOWNTOWN SAN ANTONIO AN EXCITING PLACE TO LIVE, WORK, SHOP, PLAY AND BE ENTERTAINED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 547762 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 547762 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1373952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1375695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CENTRO PUBLIC IMPROVEMENT DISTRICT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102253862 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 BROADWAY STE 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -196631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2221021 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 405435 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 148780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 643873 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1814 W HOWARD LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4621 S COOPER 131-211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 452643872 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78728 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLOCK BY BLOCK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BENCHMARK LANDSCAPES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | POWER PEST CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINT&PUBL REPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BIRD ABATEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 166 |
| IRS990/CYOtherExpensesAmt | 0 | 6257777 |
| IRS990/CYOtherRevenueAmt | 0 | 855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6187190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6257777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6188211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108063 |
| IRS990/Desc | 0 | CENTRO PID, THROUGH CONTRACT SERVICES, CLEANS AND MAINTAINS THE SIDEWALKS, REMOVES GRAFFITI FROM PUBLIC AREAS, AND COORDINATES WITH CITY PERSONNEL TO REPAIR AND CLEAN PUBLIC RIGHT-OF-WAYS WITHIN THE IMPROVEMENT DISTRICT. CENTRO PID HAS A SEPARATE CONTRACT WITH THE CITY AND WITH SAN ANTONIO RIVER AUTHORITY TO PROVIDE SANITATION SERVICES TO CERTAIN DOWNTOWN SECTIONS OF THE RIVERWALK INSIDE AND OUTSIDE THE DISTRICT BOUNDARIES AS WELL AS THE MUSEUM AND MISSION REACH SEGMENTS OF THE RIVERWALK. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2576507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2058 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2058 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 867014 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 867014 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ADELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MITCH MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED BUCKHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN KONDOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN COVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STAN MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN JACKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT DIGIOVANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WARREN WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET MOORE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6188211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 381415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 365625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 271541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 652956 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | APPOINTED BY THE CITY OF SAN ANTONIO TO PREPARE AND IMPLEMENT A PLAN TO MAKE IMPROVEMENTS TO THE DOWNTOWN PUBLIC IMPROVEMENT DISTRICT, INCLUDING MAINTENANCE, LANDSCAPING, MARKETING, AND PROMOTION OF THE DISTRICT. THE CITY OF SAN ANTONIO MAINTAINS AUDIT OVERSITE OF THE USE OF FUNDS AND PROJECTS TO BE COMPLETED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 624060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 554494 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINT. & BIRD ABATEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITALITY AMBASSADORS |
| IRS990/OtherExpensesGrp/Desc | 2 | SARA MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RIVERWALK MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1644624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 780678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 547054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 384829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1644624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 780678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 547054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 384829 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 855 |
| IRS990/OtherRevenueTotalAmt | 0 | 855 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WARREN WILKINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINTENANCE & BIRD ABATEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOSPITALITY AMBASSADORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RIVERWALK MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1644567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 940022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 928054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 727926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 568786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1644567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 940022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 928054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 727926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 568786 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CENTRO PID, THROUGH CONTRACT SERVICES, EMPLOYS AND TRAINS PERSONNEL THAT PROVIDE INFORMATION AND DIRECTIONS WITHIN THE DOWNTOWN AREA AND RENDER ASSISTANCE TO PEDESTRIANS WITHIN THE DISTRICT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 780678 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 940022 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CENTRO PID DEVELOPS MARKETING MATERIALS FEATURING AND DESCRIBING THE SERVICES AND ACTIVITIES OF THE DISTRICT TO REACH DOWNTOWN WORKERS, RESIDENTS, VISITORS, SURROUNDING NEIGHBORHOODS AND THE GREATER SAN ANTONIO METROPOLITAN AREAS. CENTRO PID, THROUGH CONTRACT SERVICES, ALSO DEVELOPS AND IMPLEMENTS BRANDING AND MARKETING CAMPAIGNS FOR THE DISTRICT AND HOSTS AND SUPPORTS COMMUNITY EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 547762 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 386032 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CENTRO PID MAINTAINS AN OPERATIONS CENTER THAT PROVIDES SUPPORT TO ALL OTHER CENTRO PID PROGRAMS. EXPENSES ASSOCIATED WITH DISTRICT OPERATIONS INCLUDE SUPPLIES, RENT, EQUIPMENT STORAGE AND OTHER COSTS REQUIRED TO SUPPORT THE OPERATIONS CENTER FACILITY. CENTRO PID ALSO SUPPORTS AND MANAGES ADDITIONAL PROJECTS AND PROGRAMS THAT ARE OUTLINED IN THE ANNUAL SERVICE AND ASSESSMENT PLAN SUBMITTED TO THE CITY AND APPROVED BY THE CITY COUNCIL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1482015 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2288515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 5786345 |
| IRS990/PYOtherRevenueAmt | 0 | 443990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5395336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53016 |
| IRS990/PYTotalExpensesAmt | 0 | 5786345 |
| IRS990/PYTotalRevenueAmt | 0 | 5839361 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2572621 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18246 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18411 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 271541 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 381415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 652956 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6257777 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6188211 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 271541 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6257777 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6188211 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6188211 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6257777 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APPOINTED BY THE CITY OF SAN ANTONIO TO PREPARE AND IMPLEMENT A PLAN TO MAKE IMPROVEMENTS TO THE DOWNTOWN PUBLIC IMPROVEMENT DISTRICT, INCLUDING MAINTENANCE, LANDSCAPING, MARKETING, AND PROMOTION OF THE DISTRICT. THE CITY OF SAN ANTONIO MAINTAINS AUDIT OVERSITE OF THE USE OF FUNDS AND PROJECTS TO BE COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CENTRO PID MAINTAINS AN OPERATIONS CENTER THAT PROVIDES SUPPORT TO ALL OTHER CENTRO PID PROGRAMS. EXPENSES ASSOCIATED WITH DISTRICT OPERATIONS INCLUDE SUPPLIES, RENT, EQUIPMENT STORAGE AND OTHER COSTS REQUIRED TO SUPPORT THE OPERATIONS CENTER FACILITY. CENTRO PID ALSO SUPPORTS AND MANAGES ADDITIONAL PROJECTS AND PROGRAMS THAT ARE OUTLINED IN THE ANNUAL SERVICE AND ASSESSMENT PLAN SUBMITTED TO THE CITY AND APPROVED BY THE CITY COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT OPERATIONS ARE PERFORMED BY CENTRO PARTNERSHIP SAN ANTONIO UNDER THE TERMS OF A MANAGMENT AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS REVIEW AND SIGN THE UPDATED CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PID PROGRAMS 337,733 0 0 BEAUTIFICATION/LANDSCAPE 330,833 0 0 PLANNING PROJECTS 235,795 0 0 CITY POWERWASHING 218,234 0 0 OTHER EXPENSES 187,038 1,743 0 SPECIAL EVENTS SERVICES 47,876 0 0 PEARL BREWERY- SERVICES 16,443 0 0 TOTAL 1,373,952 1,743 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CENTRO SAN ANTONIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 205981107 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 110 BROADWAY STREET STE 230 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78205 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1644500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CENTRO SAN ANTONIO |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1502656 |
| IRS990/TotalAssetsEOYAmt | 0 | 1591515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1502656 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1591515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 870815 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5386962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6257777 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 878596 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1037021 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 878596 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1037021 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 624060 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 554494 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1482015 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 2288515 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1377835 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1377835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5386962 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6187190 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 166 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6188045 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6188211 |
| IRS990/TotalVolunteersCnt | 0 | 117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1502656 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1591515 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 624060 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 554494 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 110 BROADWAY STREET STE 230 |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.