Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$643,400
Up $296,481 (+85%) from 2012
Net Assets
Up$626,971
Up $329,305 (+111%) from 2012
Liabilities
Down$16,429
Down $32,824 (-67%) from 2012
Revenue
Up$1,028,087
Up $138,479 (+16%) from 2012
Expenses
Up$728,898
Up $136,956 (+23%) from 2012
Net Income
Up$299,189
Up $1,523 (+0.5%) from 2012
The mission of sa2020 is to drive progress toward a shared vision of a thriving san antonio. We report on community indicators, inform and activate the public, and align efforts toward the community's goals.
The mission of sa2020 is to catalyze the entire san antonio community into passionate, focused, and sustained action to achieve the shared goals that will transform san antonio into a world-class city by the year 2020 in eleven key vision areas of arts and culture, community safety, downtown development, economic competitiveness, education, family well-being, government accountability & civic engagement, health & fitness, natural resources and environment sustainability, neighborhoods and growth management and transportation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $313,914 | - |
| Pledges and Grants Receivable | - | $250,960 | - |
| Land, Buildings, and Equipment, Net | $6,699 | $48,401 | ▲ $41,702 |
| Accounts Receivable | $340,220 | $27,260 | ▼ $312,960 |
| Prepaid Expenses and Deferred Charges | - | $2,865 | - |
| Total Assets | $346,919 | $643,400 | ▲ $296,481 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,253 | $16,429 | ▼ $32,824 |
| Total Liabilities | $49,253 | $16,429 | ▼ $32,824 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $538,099 | - |
| Unrestricted Net Assets | $297,666 | $88,872 | ▼ $208,794 |
| Total Net Assets Fund Balance | $297,666 | $626,971 | ▲ $329,305 |
| Total Liabilities and Net Assets / Fund Balance | $346,919 | $643,400 | ▲ $296,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,326 | $4,894 | $32,220 |
| Equipment | $21,075 | $4,648 | $25,723 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Darryl Byrd | President & | FT | $50,000 | $100,000 | $150,000 |
| Name | Title |
|---|---|
| Mayor Julian Castro | Chairman |
| Sonia Rodriguez | Vice Chairpe |
| Adena Williams Loston Phd | Director |
| Dr Janet Realini Md | Director |
| Gurpaul Singh | Director |
| Patti Radle | Director |
| Renee Flores | Director |
| Alex Perez | Secretary |
| Lorenzo Gomez Iii | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $457,895 |
| Other Expenses | $271,003 |
| Total Fundraising Expense | $154,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,099 | $113,995 | $49,000 | $271,094 |
| Comp Disqual Persons | $42,987 | $54,151 | $52,862 | $150,000 |
| Fees for Services Other | $63,273 | $29,034 | $32,098 | $124,405 |
| Advertising | $59,369 | $1,889 | $2,314 | $63,572 |
| Office Expenses | $9,891 | $13,136 | $5,021 | $28,048 |
| Payroll Taxes | $8,545 | $9,826 | $3,749 | $22,120 |
| Occupancy | $6,468 | $6,873 | $2,830 | $16,171 |
| Other Employee Benefits | $5,175 | $7,401 | $2,105 | $14,681 |
| Depreciation Depletion | - | $7,784 | - | $7,784 |
| Travel | $166 | $2,098 | $2,563 | $4,827 |
| Insurance | - | $2,660 | - | $2,660 |
| Other Expenses | $150 | $526 | $481 | $676 |
| All Other Expenses | - | $626 | - | $626 |
| Conferences and Meetings | $85 | $362 | $12 | $459 |
| Total Functional Expenses | $322,435 | $252,366 | $154,097 | $728,898 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $728,898 |
| Total Expenses per Audited Statements | $728,898 |
| Total Expenses per Form 990 | $728,898 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The budget and finance committees meet to review the 990 and then all members of the governing board are delivered a copy of the 990 prior to final submission.”
“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflicts of interest policy b) has read and understands the policy c) has agreed to comply with the policy d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes”
“The governing documents and financial statements are available to the public upon request with j. Darryl byrd who is currently serving as the president of the organization. The organization email address and phone number are available on the organization website.”
“The mission of sa2020 is to catalyze the entire san antonio community into passionate, focused, and sustained action to achieve the shared goals that will transform san antonio into a world-class city by the year 2020 in eleven key vision areas of arts and culture, community safety, downtown development, economic competitiveness, education, family well-being, government accountability & civic engagement, health & fitness, natural resources and environment sustainability, neighborhoods and growth management and transportation.”
“The organization modified the way it reports on its program services, and have come up with new descriptions.”
“Partners: sa2020 is the backbone to a comprehensive collective impact model, supporting collaborative problem solutions through partnerships with a diverse group of stakeholders. Sa2020 provides key services and coordination in the areas of engagement, alignment, and accountability.”
“Other fees 63,273 29,034 32,098”
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 | 49253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 340220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SA2020 IS TO CATALYZE THE ENTIRE SAN ANTONIO COMMUNITY INTO PASSIONATE, FOCUSED, AND SUSTAINED ACTION TO ACHIEVE THE SHARED GOALS THAT WILL TRANSFORM SAN ANTONIO INTO A WORLD-CLASS CITY BY THE YEAR 2020 IN ELEVEN KEY VISION AREAS OF ARTS AND CULTURE, COMMUNITY SAFETY, DOWNTOWN DEVELOPMENT, ECONOMIC COMPETITIVENESS, EDUCATION, FAMILY WELL-BEING, GOVERNMENT ACCOUNTABILITY & CIVIC ENGAGEMENT, HEALTH & FITNESS, NATURAL RESOURCES AND ENVIRONMENT SUSTAINABILITY, NEIGHBORHOODS AND GROWTH MANAGEMENT AND TRANSPORTATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2314 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63572 |
| IRS990/AllOtherContributionsAmt | 0 | 1028087 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | J DARRYL BYRD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107041025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 112 E PECAN STE 1100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 52862 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 54151 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 42987 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 459 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1028087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 271003 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 299189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 457895 |
| IRS990/CYTotalExpensesAmt | 0 | 728898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154097 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1028087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7784 |
| IRS990/Desc | 0 | PROGRAMS AND MISSIONS: SA2020 IS THE NORTH STAR FOR THE COMMUNITY, GUIDING VISION AND STRATEGY. THIS IS DONE BY ENGAGING THE COMMUNITY, ADVANCING POLICY, MOBILIZING FUNDING, SUPPORTING COLLABORATION, AND MEASURING PROGRESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 236906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32098 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29034 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63273 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124405 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAYOR JULIAN CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SONIA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORENZO GOMEZ III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADENA WILLIAMS LOSTON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATTI RADLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JANET REALINI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GURPAUL SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J DARRYL BYRD |
| 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 | 50000 |
| 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 | 100000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1028087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2660 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57943 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 | THE MISSION OF SA2020 IS TO CATALYZE THE ENTIRE SAN ANTONIO COMMUNITY INTO PASSIONATE, FOCUSED, AND SUSTAINED ACTION TO ACHIEVE THE SHARED GOALS THAT WILL TRANSFORM SAN ANTONIO INTO A WORLD-CLASS CITY BY THE YEAR 2020 IN ELEVEN KEY VISION AREAS OF ARTS AND CULTURE, COMMUNITY SAFETY, DOWNTOWN DEVELOPMENT, ECONOMIC COMPETITIVENESS, EDUCATION, FAMILY WELL-BEING, GOVERNMENT ACCOUNTABILITY & CIVIC ENGAGEMENT, HEALTH & FITNESS, NATURAL RESOURCES AND ENVIRONMENT SUSTAINABILITY, NEIGHBORHOODS AND GROWTH MANAGEMENT AND TRANSPORTATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 297666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 626971 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2830 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16171 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5021 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28048 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2105 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14681 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 386 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 676 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 676 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271094 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3749 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22120 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250960 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2865 |
| IRS990/PrincipalOfficerNm | 0 | J DARRYL BYRD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 30116 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DATA: SA2020 INDICATORS ARE TARGETS - OR HOW WE MEASURE SUCCESS - FOR EACH OF THE ELEVEN SA2020 CAUSES. SA2020 TRACKS THE PROGRESS OF THESE TARGETS TO SHOW AREAS FOR IMPROVEMENT AND CURRENT SUCCESSES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH: SA2020 ENGAGES THE COMMUNITY IN PROBLEM-SOLVING THROUGH SOCIAL, DIGITAL, AND TRADITIONAL OUTREACH. THROUGH CONTINUOUS COMMUNICATION, SA2020 SHARES THE COMMUNITY'S STORY IN A RELATABLE, MEANINGFUL WAY AND DRIVES COMMUNITY ACTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 81775 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PARTNERS: SA2020 IS THE BACKBONE TO A COMPREHENSIVE COLLECTIVE IMPACT MODEL, SUPPORTING COLLABORATIVE PROBLEM SOLUTIONS THROUGH PARTNERSHIPS WITH A DIVERSE GROUP OF STAKEHOLDERS. SA2020 PROVIDES KEY SERVICES AND COORDINATION IN THE AREAS OF ENGAGEMENT, ALIGNMENT, AND ACCOUNTABILITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 889608 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 374544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 297666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217398 |
| IRS990/PYTotalExpensesAmt | 0 | 591942 |
| IRS990/PYTotalRevenueAmt | 0 | 889608 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1028087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 889608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1917695 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1667695 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 250000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1028087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 889608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1917695 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1917695 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4648 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25723 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 728898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32220 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1028087 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48401 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 728898 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1028087 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1028087 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 728898 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CONSULTANT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -17575 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | PAMELA DEEGEAR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 17575 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | 441 BURR ROAD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | SAN ANTONIO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 78209 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -17575 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 17575 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF SA2020 IS TO CATALYZE THE ENTIRE SAN ANTONIO COMMUNITY INTO PASSIONATE, FOCUSED, AND SUSTAINED ACTION TO ACHIEVE THE SHARED GOALS THAT WILL TRANSFORM SAN ANTONIO INTO A WORLD-CLASS CITY BY THE YEAR 2020 IN ELEVEN KEY VISION AREAS OF ARTS AND CULTURE, COMMUNITY SAFETY, DOWNTOWN DEVELOPMENT, ECONOMIC COMPETITIVENESS, EDUCATION, FAMILY WELL-BEING, GOVERNMENT ACCOUNTABILITY & CIVIC ENGAGEMENT, HEALTH & FITNESS, NATURAL RESOURCES AND ENVIRONMENT SUSTAINABILITY, NEIGHBORHOODS AND GROWTH MANAGEMENT AND TRANSPORTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MODIFIED THE WAY IT REPORTS ON ITS PROGRAM SERVICES, AND HAVE COME UP WITH NEW DESCRIPTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PARTNERS: SA2020 IS THE BACKBONE TO A COMPREHENSIVE COLLECTIVE IMPACT MODEL, SUPPORTING COLLABORATIVE PROBLEM SOLUTIONS THROUGH PARTNERSHIPS WITH A DIVERSE GROUP OF STAKEHOLDERS. SA2020 PROVIDES KEY SERVICES AND COORDINATION IN THE AREAS OF ENGAGEMENT, ALIGNMENT, AND ACCOUNTABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BUDGET AND FINANCE COMMITTEES MEET TO REVIEW THE 990 AND THEN ALL MEMBERS OF THE GOVERNING BOARD ARE DELIVERED A COPY OF THE 990 PRIOR TO FINAL SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B) HAS READ AND UNDERSTANDS THE POLICY C) HAS AGREED TO COMPLY WITH THE POLICY D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST WITH J. DARRYL BYRD WHO IS CURRENTLY SERVING AS THE PRESIDENT OF THE ORGANIZATION. THE ORGANIZATION EMAIL ADDRESS AND PHONE NUMBER ARE AVAILABLE ON THE ORGANIZATION WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER FEES 63,273 29,034 32,098 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 538099 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 346919 |
| IRS990/TotalAssetsEOYAmt | 0 | 643400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 346919 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 643400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1028087 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 154097 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 252366 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 322435 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 728898 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49253 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49253 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 297666 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 626971 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3754 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 322435 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1028087 |
| IRS990/TotalVolunteersCnt | 0 | 46 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 346919 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 643400 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 100000 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2563 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 166 |
| IRS990/TravelGrp/TotalAmt | 0 | 4827 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 297666 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 88872 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 301 S FRIO ST STE 450 |
| IRS990/USAddress/City | 0 | SAN ANTONIO |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 78207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SA2020.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J DARRYL BYRD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2107041025 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SA2020 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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