Civic Intelligence

Centro Public Improvement District

990 • Fiscal year 2020 • EIN 74-2930580

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 22, 2021

110 Broadway Ste 230San Antonio, TX 78205

(210) 225-3862

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

25th percentile

-2.0%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,689,988

Up $395,251 (+31%) from 2019

Net Assets

Down

$401,286

Down $112,210 (-22%) from 2019

Liabilities

Up

$1,288,702

Up $507,461 (+65%) from 2019

Revenue

Down

$5,523,551

Down $212,216 (-3.7%) from 2019

Expenses

Down

$5,635,761

Down $141,004 (-2.4%) from 2019

Net Income

Down

-$112,210

Down $71,212 (-174%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $737,636Liabilities 2011: $397,473Net Assets 2011: $340,1632011Assets 2012: $825,918Liabilities 2012: $500,811Net Assets 2012: $325,1072012Assets 2013: $809,757Liabilities 2013: $550,995Net Assets 2013: $258,7622013Assets 2014: $882,706Liabilities 2014: $629,198Net Assets 2014: $253,5082014Assets 2015: $1,145,922Liabilities 2015: $750,099Net Assets 2015: $395,8232015Assets 2016: $1,866,873Liabilities 2016: $1,295,829Net Assets 2016: $571,0442016Assets 2017: $1,502,656Liabilities 2017: $878,596Net Assets 2017: $624,0602017Assets 2018: $1,591,515Liabilities 2018: $1,037,021Net Assets 2018: $554,4942018Assets 2019: $1,294,737Liabilities 2019: $781,241Net Assets 2019: $513,4962019Assets 2020: $1,689,988Liabilities 2020: $1,288,702Net Assets 2020: $401,2862020Assets 2021: $1,647,971Liabilities 2021: $1,333,863Net Assets 2021: $314,1082021Assets 2022: $1,883,056Liabilities 2022: $1,595,520Net Assets 2022: $287,5362022Assets 2023: $2,386,506Liabilities 2023: $2,098,380Net Assets 2023: $288,1262023

Highlighted filing

2020

Assets$1,689,988
Liabilities$1,288,702
Net Assets$401,286

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,750,148Expenses 2011: $2,770,106Net Income 2011: -$19,9582011Expenses 2012: $2,840,4652012Expenses 2013: $3,210,6522013Revenue 2014: $3,836,462Expenses 2014: $3,841,716Net Income 2014: -$5,2542014Revenue 2015: $5,132,997Expenses 2015: $4,990,682Net Income 2015: $142,3152015Revenue 2016: $5,690,675Expenses 2016: $5,515,454Net Income 2016: $175,2212016Revenue 2017: $5,839,361Expenses 2017: $5,786,345Net Income 2017: $53,0162017Revenue 2018: $6,188,211Expenses 2018: $6,257,777Net Income 2018: -$69,5662018Revenue 2019: $5,735,767Expenses 2019: $5,776,765Net Income 2019: -$40,9982019Revenue 2020: $5,523,551Expenses 2020: $5,635,761Net Income 2020: -$112,2102020Revenue 2021: $6,189,889Expenses 2021: $6,277,067Net Income 2021: -$87,1782021Revenue 2022: $6,344,040Expenses 2022: $6,370,612Net Income 2022: -$26,5722022Revenue 2023: $6,641,730Expenses 2023: $6,641,140Net Income 2023: $5902023

Highlighted filing

2020

Revenue$5,523,551
Expenses$5,635,761
Net Income-$112,210
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$5,523,551
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$787,320$1,352,412▲ $565,092
Land, Buildings, and Equipment, Net$370,984$230,420▼ $140,564
Savings and Temporary Cash Investments$69,089$94,411▲ $25,322
Cash and Non-Interest-Bearing Accounts$67,344--
Prepaid Expenses and Deferred Charges-$12,745-
Total Assets$1,294,737$1,689,988▲ $395,251
Liabilities
Accounts Payable and Accrued Expenses$617,478$1,176,929▲ $559,451
Unsecured Notes Loans Payable$163,763$111,773▼ $51,990
Total Liabilities$781,241$1,288,702▲ $507,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,496$401,286▼ $112,210
Total Net Assets Fund Balance$513,496$401,286▼ $112,210
Total Liabilities and Net Assets / Fund Balance$1,294,737$1,689,988▲ $395,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,433$503,136$628,569
Other Land Buildings$104,987$109,703$214,690
Compensation and Service Providers

Board Members and Trustees

NameTitle
Trish DeberryChair
David AdelmanVice Chair
Debra MaltzDirector
Ed CrossDirector
Erik WalshDirector
Gene DawsonDirector
Jenna Saucedo-herreraDirector
John BeauchampDirector
Matt BrownDirector
Mitch McmanusDirector
Pete BroderickDirector
Randy SmithDirector
Rene GarciaDirector
Robert ThrailkillDirector
Taylor EighmeyDirector
Veronica MendezDirector
Kandice PerkinsFinancial Di
Paula OwenSecretary
Rick PychTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centro San AntonioManagement110 BROADWAY SUITE 230, San Antonio, TX 78205$447,464
Block By Block INCMaint&publ RepsPO BOX 643873, Cincinnati, OH 45264-3872$321,920
Power Pest CorporationBird Abatement4621 S COOPER 131-211, Arlington, TX 76017$115,068
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,493,229
Investment Income
$322
Other Revenue
$30,000
Change in Net Assets
$-112,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,523,551
Total Revenue per Audited Statements
$5,523,551
Total Revenue per Form 990
$5,523,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,635,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$132,077$944,725-$1,076,802
All Other Expenses$601,778$321-$602,099
Advertising$453,852--$453,852
Other Expenses$378,753--$378,753
Depreciation Depletion$150,432--$150,432
Total Functional Expenses$4,690,715$945,046$0$5,635,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,635,761
Total Expenses per Audited Statements$5,635,761
Total Expenses per Form 990$5,635,761
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
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management operations are performed by centro partnership san antonio under the terms of a managment agreement.

Form 990, Page 6, Part VI, Line 11B

Board members receive a copy of the form 990 for their review prior to its filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Board members review and sign the updated conflict of interest policy on an annual basis.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, financial statements and form 990 are available to interested parties upon request.

Filing and Contact Details

Filer

Filer Name
Centro Public Improvement District
EIN
74-2930580
Phone
2102253862
Address
110 BROADWAY STE 230, SAN ANTONIO, TX 78205

Signing Officer

Name
Kandice Perkins
Title
Financial Director
Phone
2102253862
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kandice Perkins
Formed
1999
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part IX, Line 24E

Beautification/landscape 333,672 0 0 city powerwashing 227,375 0 0 planning projects 32,068 0 0 other expenses 8,663 321 0 total 601,778 321 0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCIAL DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05523551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0612839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230420
IRS990/LandBldgEquipCostOrOtherBssAmt0843259
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0APPOINTED 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0513496
IRS990/NetAssetsOrFundBalancesEOYAmt0401286
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0513496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0401286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINT. & BIRD ABATEMENT
IRS990/OtherExpensesGrp/Desc1HOSPITALITY AMBASSADORS
IRS990/OtherExpensesGrp/Desc2OTHER PID PROGRAMS
IRS990/OtherExpensesGrp/Desc3RIVERWALK MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01897344
IRS990/OtherExpensesGrp/ProgramServicesAmt1652096
IRS990/OtherExpensesGrp/ProgramServicesAmt2424383
IRS990/OtherExpensesGrp/ProgramServicesAmt3378753
IRS990/OtherExpensesGrp/TotalAmt01897344
IRS990/OtherExpensesGrp/TotalAmt1652096
IRS990/OtherExpensesGrp/TotalAmt2424383
IRS990/OtherExpensesGrp/TotalAmt3378753
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueTotalAmt030000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012745
IRS990/PrincipalOfficerNm0KANDICE PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE & BIRD ABATEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2HOSPITALITY AMBASSADORS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4MARKETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01771342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1910829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2782460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3573615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4466977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01771342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1910829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2782460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3573615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4466977
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTRO 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/ExpenseAmt0652096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0782460
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTRO 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/ExpenseAmt0453852
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0466977
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTRO 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/ExpenseAmt01176593
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02087118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0679
IRS990/PYOtherExpensesAmt05776765
IRS990/PYOtherRevenueAmt030500
IRS990/PYProgramServiceRevenueAmt05704588
IRS990/PYRevenuesLessExpensesAmt0-40998
IRS990/PYTotalExpensesAmt05776765
IRS990/PYTotalRevenueAmt05735767
IRS990/ReconcilationRevenueExpnssAmt0-112210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02156674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628569
IRS990ScheduleD/ExpensesSubtotalAmt05635761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214690
IRS990ScheduleD/RevenueSubtotalAmt05523551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230420
IRS990ScheduleD/TotalExpensesPerForm990Amt05635761
IRS990ScheduleD/TotalRevenuePerForm990Amt05523551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05523551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05635761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPOINTED 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/ExplanationTxt1CENTRO 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/ExplanationTxt2MANAGEMENT OPERATIONS ARE PERFORMED BY CENTRO PARTNERSHIP SAN ANTONIO UNDER THE TERMS OF A MANAGMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW AND SIGN THE UPDATED CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEAUTIFICATION/LANDSCAPE 333,672 0 0 CITY POWERWASHING 227,375 0 0 PLANNING PROJECTS 32,068 0 0 OTHER EXPENSES 8,663 321 0 TOTAL 601,778 321 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRO SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205981107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0110 BROADWAY STREET STE 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

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