Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$437,250
Down $60,335 (-12%) from 2017
Net Assets
Down$417,281
Down $35,288 (-7.8%) from 2017
Liabilities
Down$19,969
Down $25,047 (-56%) from 2017
Revenue
Up$467,827
Up $80,307 (+21%) from 2017
Expenses
Up$503,115
Up $76,733 (+18%) from 2017
Net Income
Up-$35,288
Up $3,574 (+9.2%) from 2017
The mission of SA2020 is to drive progress toward a shared Community Vision for San Antonio through research, storytelling, and practice.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $192,222 | $325,769 | ▲ $133,547 |
| Land, Buildings, and Equipment, Net | $84,434 | $53,235 | ▼ $31,199 |
| Prepaid Expenses and Deferred Charges | $13,806 | $38,623 | ▲ $24,817 |
| Accounts Receivable | $200,000 | $12,500 | ▼ $187,500 |
| Intangible Assets | $2,464 | $2,464 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $497,585 | $437,250 | ▼ $60,335 |
| Other Assets Total | $4,659 | $4,659 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,769 | $19,744 | ▼ $25,025 |
| Other Liabilities | $247 | $225 | ▼ $22 |
| Total Liabilities | $45,016 | $19,969 | ▼ $25,047 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $51,569 | $362,281 | ▲ $310,712 |
| Temporarily Rstr Net Assets | $401,000 | $55,000 | ▼ $346,000 |
| Total Net Assets Fund Balance | $452,569 | $417,281 | ▼ $35,288 |
| Total Liabilities and Net Assets / Fund Balance | $497,585 | $437,250 | ▼ $60,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,235 | $177,545 | $230,780 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Molly Cox | President & CEO | FT | $92,086 | $4,341 | $96,427 |
| Name | Title |
|---|---|
| Ryan Kuhl | Chair |
| Ty Sheehan | Vice Chair |
| Amber Thomas | Director |
| Andrea Guajardo | Director |
| David Snowden | Director |
| Gurpaul Singh | Director |
| Jeanne Russel | Director |
| Jordana Barton | Director |
| Melissa Burnett | Director |
| Michele Jacob | Director |
| Sonia Rodriguez | Director |
| Thomas Martinez | Director |
| Michelle Shaw | Secretary |
| Audree Moreno Hernandez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $328,450 |
| Other Expenses | $174,665 |
| Total Fundraising Expense | $59,879 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,300 | $21,827 | $31,018 | $191,145 |
| Current Officers, Directors, Trustees, and Key Employees | $66,628 | $10,516 | $14,942 | $92,086 |
| Depreciation Depletion | - | $39,223 | - | $39,223 |
| Fees for Services Accounting | $10,468 | $23,010 | $472 | $33,950 |
| Payroll Taxes | $17,737 | $2,736 | $3,891 | $24,364 |
| Other Employee Benefits | $15,456 | $2,555 | $2,844 | $20,855 |
| Occupancy | $13,912 | $2,714 | $3,570 | $20,196 |
| Fees for Services Other | $2,714 | $5,968 | $121 | $8,803 |
| All Other Expenses | $2,727 | $1,074 | $1,149 | $4,950 |
| Insurance | - | $4,588 | - | $4,588 |
| Office Expenses | $1,779 | $1,292 | $1,148 | $4,219 |
| Travel | $1,622 | $1,171 | - | $2,793 |
| Other Expenses | $1,293 | $324 | $455 | $1,617 |
| Interest | - | $1,107 | - | $1,107 |
| Conferences and Meetings | - | $355 | - | $355 |
| Advertising | $152 | - | - | $152 |
| Total Functional Expenses | $324,776 | $118,460 | $59,879 | $503,115 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $108,960 |
| Fundraising Direct Expenses | $51,647 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Impact Report Luncheon | $104,960 | $103,960 | $28,702 | $75,258 |
| Total Events | $104,960 | $103,960 | $48,364 | $55,596 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $225 |
“The executive committee reviews the 990. Once approved, 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 governingboard delegated powers shall annually sign a statement which affirms suchperson:a) has received a copy of the conflicts of interest policyb) has read and understands the policyc) has agreed to comply with the policyd) understands the organization is charitable and in order to maintain itsfederal tax exemption it must engage primarily in activities, whichaccomplish one or more of its tax-exempt purposes”
“The governing documents and financial statements are available to the public upon request with molly cox who is currently serving as the president of the organization. The organization email address and phone number are available on the organization website.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 152 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 92378 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2727 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOLLY COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107041025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 HEIMAN ST STE 300 |
| 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 | 192222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10516 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66628 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92086 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 355 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 247545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 174665 |
| IRS990/CYOtherRevenueAmt | 0 | 57885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 328450 |
| IRS990/CYTotalExpensesAmt | 0 | 503115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59879 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467827 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39223 |
| IRS990/Desc | 0 | INFORM AND ACTIVE THE PUBLIC/ENGAGEMENT: WHILE THE INDICATORS ARE IMPORTANT, WHAT WE DO WITH THAT INFORMATION IS EVEN MORE CRITICAL. SA2020 INFORMS THE SAN ANTONIO COMMUNITY, PROVIDES HELPFUL RESOURCES, AND INSPIRES ACTION IN ORDER TO MOVE THE NEEDLE ON OUR COLLECTIVE GOALS. ONCE EQUIPPED WITH INFORMATION AND TOOLS, ALL SAN ANTONIANS CAN PLAY A ROLE IN TRANSFORMING OUR CITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 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/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 273950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 472 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23010 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10468 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 121 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5968 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8803 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4341 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN KUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TY SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUDREE MORENO HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SNOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBER THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA GUAJARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORDANA BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SONIA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNE RUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GURPAUL SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELE JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MOLLY COX |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 92086 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51647 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108960 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 154167 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 519474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4588 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2464 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2464 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/InterestGrp/TotalAmt | 0 | 1107 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230780 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417281 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57313 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3528 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3570 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20196 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4659 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4659 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2844 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20855 |
| IRS990/OtherExpensesGrp/Desc | 0 | DATA COLLECTION & ANALYSIS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTNER EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 269 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 247 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 225 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 572 |
| IRS990/OtherRevenueTotalAmt | 0 | 572 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191145 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3891 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17737 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24364 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38623 |
| IRS990/PrincipalOfficerNm | 0 | MOLLY COX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162364 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REPORT ON COMMUNITY INDICATORS/ACCOUNTABILITY: SA2020 INDEPENDENTLY AND OBJECTIVELY TRACKS PROGRESS ON ALL OF THE COMMUNITY'S SHARED GOALS. SA2020 TRANSPARENTLY SHARES MULTIPLE COMMUNITY INDICATORS PRIORITIZED BY THE COMMUNITY AS MEASURES OF OUR PROGRESS TOWARD ACHIEVING A COLLECTIVE VISION FOR THE YEAR 2020. WITH TRANSPARENT DATA, WE CAN BETTER SEE WHERE CHALLENGES PERSIST AND WHERE SUCCESSES MIGHT BE REPLICATED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35810 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALIGN EFFORTS TOWARD SHARED GOALS/ALIGNMENT: WITH A GROWING COALITION OF INSTITUTIONS - NONPROFIT, FOUNDATION, PUBLIC, AND PRIVATE - COMMITTED TO ORGANIZATIONAL CHANGE, SA2020 SUPPORTS ORGANIZATIONS AND COALITIONS TO WORK TOWARD OUR SHARED COMMUNITY RESULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 388541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 164807 |
| IRS990/PYOtherRevenueAmt | 0 | -1321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261575 |
| IRS990/PYTotalExpensesAmt | 0 | 426382 |
| IRS990/PYTotalRevenueAmt | 0 | 387520 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35288 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 244017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 724290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2590278 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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