Civic Intelligence

Centro Public Improvement District

990 • Fiscal year 2021 • EIN 74-2930580

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 04, 2022

Organization ProfileCENTROSANANTONIO.ORG
110 Broadway Ste 230San Antonio, TX 78205

(210) 712-1862

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.22x

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

-1.4%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,647,971

Down $42,017 (-2.5%) from 2020

Net Assets

Down

$314,108

Down $87,178 (-22%) from 2020

Liabilities

Up

$1,333,863

Up $45,161 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$6,189,889

Up $666,338 (+12%) from 2020

Expenses

Up

$6,277,067

Up $641,306 (+11%) from 2020

Net Income

Up

-$87,178

Up $25,032 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2021

Assets$1,647,971
Liabilities$1,333,863
Net Assets$314,108
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

2021

Revenue$6,189,889
Expenses$6,277,067
Net Income-$87,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$6,189,889
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$1,352,412$1,406,711▲ $54,299
Savings and Temporary Cash Investments$94,411$100,010▲ $5,599
Land, Buildings, and Equipment, Net$230,420$98,211▼ $132,209
Prepaid Expenses and Deferred Charges$12,745$43,039▲ $30,294
Total Assets$1,689,988$1,647,971▼ $42,017
Liabilities
Accounts Payable and Accrued Expenses$1,176,929$1,277,888▲ $100,959
Unsecured Notes Loans Payable$111,773$55,975▼ $55,798
Total Liabilities$1,288,702$1,333,863▲ $45,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,286$314,108▼ $87,178
Total Net Assets Fund Balance$401,286$314,108▼ $87,178
Total Liabilities and Net Assets / Fund Balance$1,689,988$1,647,971▼ $42,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,965$581,604$628,569
Other Land Buildings$51,246$163,444$214,690
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
David AdelmanChair
Trish DeberryPast Chair
Pete BroderickVice Chair
Debra MaltzDirector
Ed CrossDirector
Erik WalshDirector
Gene DawsonDirector
Jenna Saucedo-herreraDirector
John BeauchampDirector
Matthew BrownDirector
Mitch McmanusDirector
Randy SmithDirector
Rene GarciaDirector
Robert ThrailkillDirector
Veronica MendezDirector
Paula OwenSecretary
Rick PychTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By Block INCMaint&publ RepsPO BOX 643873, Cincinnati, OH 45264-3872$3,449,055
Centro San AntonioManagement110 BROADWAY SUITE 230, San Antonio, TX 78205$1,233,960
City Of San AntonioImprovementsPO BOX 60, San Antonio, TX 78291-0060$126,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,159,320
Investment Income
$9
Other Revenue
$30,560
Change in Net Assets
$-87,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,189,889
Total Revenue per Audited Statements
$6,189,889
Total Revenue per Form 990
$6,189,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,277,067
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$132,164$1,189,474-$1,321,638
All Other Expenses$589,870$346-$590,216
Other Expenses$397,544--$397,544
Advertising$341,405--$341,405
Depreciation Depletion$132,209--$132,209
Total Functional Expenses$5,087,247$1,189,820$0$6,277,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,277,067
Total Expenses per Audited Statements$6,277,067
Total Expenses per Form 990$6,277,067
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
2107121862
Address
110 BROADWAY STE 230, SAN ANTONIO, TX 78205

Signing Officer

Name
Matthew Brown
Title
Director
Phone
2107121862
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Brown
Formed
1999
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
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.”

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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/TitleTxt16PAST CHAIR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt06189889
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
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IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098211
IRS990/LandBldgEquipCostOrOtherBssAmt0843259
IRS990/LegalDomicileStateCd0TX
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IRS990/LocalChaptersInd0false
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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/NetAssetsOrFundBalancesBOYAmt0401286
IRS990/NetAssetsOrFundBalancesEOYAmt0314108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0401286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0314108
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/ProgramServicesAmt02246860
IRS990/OtherExpensesGrp/ProgramServicesAmt1641900
IRS990/OtherExpensesGrp/ProgramServicesAmt2605295
IRS990/OtherExpensesGrp/ProgramServicesAmt3397544
IRS990/OtherExpensesGrp/TotalAmt02246860
IRS990/OtherExpensesGrp/TotalAmt1641900
IRS990/OtherExpensesGrp/TotalAmt2605295
IRS990/OtherExpensesGrp/TotalAmt3397544
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030560
IRS990/OtherRevenueTotalAmt030560
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043039
IRS990/PrincipalOfficerNm0MATTHEW BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE & BIRD ABATEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2HOSPITALITY AMBASSADORS
IRS990/ProgramServiceRevenueGrp/Desc3MARKETING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02246672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11246077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2708518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3529359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4463475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02246672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11246077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2708518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3529359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4463475
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/ExpenseAmt0641900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0708518
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/ExpenseAmt0341405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0529359
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/ExpenseAmt0990502
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01780719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt05635761
IRS990/PYOtherRevenueAmt030000
IRS990/PYProgramServiceRevenueAmt05493229
IRS990/PYRevenuesLessExpensesAmt0-112210
IRS990/PYTotalExpensesAmt05635761
IRS990/PYTotalRevenueAmt05523551
IRS990/ReconcilationRevenueExpnssAmt0-87178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03140724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628569
IRS990ScheduleD/ExpensesSubtotalAmt06277067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214690
IRS990ScheduleD/RevenueSubtotalAmt06189889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098211
IRS990ScheduleD/TotalExpensesPerForm990Amt06277067
IRS990ScheduleD/TotalRevenuePerForm990Amt06189889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06189889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06277067
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/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
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
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01336444
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTRO SAN ANTONIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,971
Liabilities
$1,333,863
Net assets
$314,108
Revenue
$6,189,889
Expenses
$6,277,067
Net income
-$87,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.39$2.10$0.29$6.64$6.64$0.00
2022Summary only. Only limited summary data is available for this year.$1.88$1.60$0.29$6.34$6.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.65$1.33$0.31$6.19$6.28$0.09
2020Summary only. Only limited summary data is available for this year.$1.69$1.29$0.40$5.52$5.64$0.11
2019Summary only. Only limited summary data is available for this year.$1.29$0.78$0.51$5.74$5.78$0.04
2018Summary only. Only limited summary data is available for this year.$1.59$1.04$0.55$6.19$6.26$0.07
2017Summary only. Only limited summary data is available for this year.$1.50$0.88$0.62$5.84$5.79$0.05
2016Summary only. Only limited summary data is available for this year.$1.87$1.30$0.57$5.69$5.52$0.18
2015Summary only. Only limited summary data is available for this year.$1.15$0.75$0.40$5.13$4.99$0.14
2014Summary only. Only limited summary data is available for this year.$0.88$0.63$0.25$3.84$3.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.55$0.26$3.21
2012Summary only. Only limited summary data is available for this year.$0.83$0.50$0.33$2.84
2011Summary only. Only limited summary data is available for this year.$0.74$0.40$0.34$2.75$2.77$0.02