Civic Intelligence

National Postsecondary Strategy Institute

990 • Fiscal year 2023 • EIN 83-2012184

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization Profilewww.npsi.org
50 E Washington Street 410Chicago, IL 60602

(773) 505-8834

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,520

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$548,952

Up $87,912 (+19%) from 2022

Net Assets

Up

$371,350

Up $127,026 (+52%) from 2022

Liabilities

Down

$177,602

Down $39,114 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$1,215,427

Up $456,332 (+60%) from 2022

Expenses

Up

$1,043,212

Up $244,706 (+31%) from 2022

Net Income

Up

$172,215

Up $211,626 (+537%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2019: $36,931Liabilities 2019: $12,080Net Assets 2019: $24,8512019Assets 2020: $272,904Liabilities 2020: $32,777Net Assets 2020: $240,1272020Assets 2021: $485,741Liabilities 2021: $202,006Net Assets 2021: $283,7352021Assets 2022: $461,040Liabilities 2022: $216,716Net Assets 2022: $244,3242022Assets 2023: $548,952Liabilities 2023: $177,602Net Assets 2023: $371,3502023

Highlighted filing

2023

Assets$548,952
Liabilities$177,602
Net Assets$371,350
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $187,661Expenses 2019: $162,810Net Income 2019: $24,8512019Revenue 2020: $634,112Expenses 2020: $419,322Net Income 2020: $214,7902020Revenue 2021: $620,447Expenses 2021: $576,839Net Income 2021: $43,6082021Revenue 2022: $759,095Expenses 2022: $798,506Net Income 2022: -$39,4112022Revenue 2023: $1,215,427Expenses 2023: $1,043,212Net Income 2023: $172,2152023

Highlighted filing

2023

Revenue$1,215,427
Expenses$1,043,212
Net Income$172,215
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,215,427
Mission and Program Overview

Mission

The advancement of education and lessening the burdens of government by assisting public school districts, charter management organizations, and not-for-profit organizations in developing and implementing college and career readiness strategies to increase the number of students--particularly first-generation, low-income, and minority students--entering and being successful in postsecondary institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,265$202,047▼ $16,218
Pledges and Grants Receivable$112,000$100,000▼ $12,000
Accounts Receivable$6,250$17,400▲ $11,150
Total Assets$461,040$548,952▲ $87,912
Other Assets Total$124,525$229,505▲ $104,980
Liabilities
Other Liabilities$125,000$125,000→ $0
Accounts Payable and Accrued Expenses$66,716$52,602▼ $14,114
Deferred Revenue$25,000--
Total Liabilities$216,716$177,602▼ $39,114
Net Assets / Fund Balance
Net Assets With Donor Restrictions$112,000$312,000▲ $200,000
Net Assets Without Donor Restrictions$132,324$59,350▼ $72,974
Total Net Assets Fund Balance$244,324$371,350▲ $127,026
Total Liabilities and Net Assets / Fund Balance$461,040$548,952▲ $87,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veniese Bradley-MitchellDirector of District EngagFT$105,520$105,520
Amanda MitchellOperations ManagerFT$55,109$55,109

Board Members and Trustees

NameTitle
Greg DarniederBoard Chair
Kelly SparksPresident
Eric WaldoDirector
Robyn HadleyDirector
Stephanie OwensDirector
Joyce BrownSecretary
Joanne PearlmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joyce V Brown Consulting GroupConsulting for management services and c4583 S Oakenwald, Chicago, IL 60653$195,000
Maple Grove ObjectiveConsulting for management services and c53 W Jackson Blvd Suite 1303, Chicago, IL 60610$195,000
Revenue and Support

Revenue Composition

Contributions and Grants
$497,432
Program Service Revenue
$717,984
Investment Income
$0
Other Revenue
$11
All Other Contributions
$497,432
Change in Net Assets
$172,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,238
Revenue Not Reported on Financial Statements
$45,189
Revenue Not Reported on Form 990
$37,500
Other Revenue Adjustments
$45,189
Total Revenue per Audited Statements
$1,207,738
Total Revenue per Form 990
$1,215,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,850
Salaries, Compensation, and Employee Benefits$283,362
Total Fundraising Expense$73,722
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$460,520$63,707$61,739$585,966
Other Salaries and Wages$194,627$5,994$6,511$207,132
Conferences and Meetings$75,460$6,006-$81,466
Current Officers, Directors, Trustees, and Key Employees$51,782$1,595$1,732$55,109
Fees for Services Accounting$20,268$2,593$2,513$25,374
Grants to Domestic Orgs$25,000--$25,000
Payroll Taxes$19,846$611$664$21,121
Travel$18,005--$18,005
Office Expenses$6,382$211$213$6,806
Information Technology$4,895$151$164$5,210
Other Expenses-$5,083-$5,083
Insurance$4,320$133$145$4,598
Occupancy$1,231$38$41$1,310
Advertising$1,032--$1,032
Total Functional Expenses$883,368$86,122$73,722$1,043,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,080,712
Expenses per Audited Statements$1,043,212
Total Expenses per Form 990$1,043,212
Expenses Not Reported on Form 990$37,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
P16Plus Council of Greater Bexar County Foundation IncSan Antonio, TX-Sub-grantee$25,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joyce BrownBoard SecretaryJoyce serves as President of Joyce V Brown Consulting Group who provides consulting services to NPSI, NPSI made payments to Joyce V Brown Consulting Group for consulting services.No$195,000
Kelly SparksBoard PresidentKelly serves as CEO of Maple Grove Objective, LLC who provides consulting services to NPSI, NPSI paid Maple Grove Objective for consulting services.No$195,000
Greg DarniederBoard ChairGreg made unrestricted personal donations to NPSI to fund basic operations.No$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term program related investment - note payable$125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Board President, Board Chair, and Treasurer reviewed the 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Contracts reviewed by two Board members, including any conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
National Postsecondary Strategy
EIN
83-2012184
Phone
7735058834
Address
50 E Washington Street 410, Chicago, IL 60602

Signing Officer

Name
Kelly Sparks
Title
President
Phone
7735058834
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Sparks
Formed
2018
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
7

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting fees: Program service expenses 455,572. Management and general expenses 63,074. Fundraising expenses 61,126. Total expenses 579,772. Website consulting fees: Program service expenses 4,948. Management and general expenses 633. Fundraising expenses 613. Total expenses 6,194.”

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Institute was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Institute qualifies for the charitable contribution deduction under Section 170 and has been classified as an Institute that is not a private foundation under Section 509(a)(2). The tax-exempt purpose of the Institute and the nature in which it operates is described above. Management believes the Institute continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Institute's Form 990, Return of Institute Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Institute has adopted the requirements for accounting for uncertain tax positions and management has determined that the Institute was not required to record a liability related to uncertain tax positions as of June 30, 2022.”

Part XI, Line 4B - Other Adjustments:

“Conference - direct expenses 45,189.”

Part XII, Line 4B - Other Adjustments:

“Conference - direct expenses”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0611
IRS990/PayrollTaxesGrp/ProgramServicesAmt019846
IRS990/PayrollTaxesGrp/TotalAmt021121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kelly Sparks
IRS990/PriorPeriodAdjustmentsAmt0-45189
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue
IRS990/ProgramServiceRevenueGrp/Desc1Conference income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0533477
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt0747356
IRS990/PYRevenuesLessExpensesAmt0-39411
IRS990/PYSalariesCompEmpBnftPaidAmt0230029
IRS990/PYTotalExpensesAmt0798506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0717995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01288086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0717984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0747356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02058895
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85490
IRS990ScheduleA/PublicSupportTotal509Amt02861523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt066592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0388812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0485458
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014592
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0354712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030054
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0399358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01215416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0759090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187661
IRS990ScheduleA/Total509Grp/TotalAmt03346981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01215427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0759095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03347015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037500
IRS990ScheduleD/DonatedServicesUseFcltsAmt037500
IRS990ScheduleD/ExpensesNotReportedAmt037500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01043212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contract revenue receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Pledge Receivable, net of current portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long-term program related investment - note payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt045189
IRS990ScheduleD/RevenueNotReportedAmt037500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045189
IRS990ScheduleD/RevenueSubtotalAmt01170238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Institute was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Institute qualifies for the charitable contribution deduction under Section 170 and has been classified as an Institute that is not a private foundation under Section 509(a)(2). The tax-exempt purpose of the Institute and the nature in which it operates is described above. Management believes the Institute continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Institute's Form 990, Return of Institute Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Institute has adopted the requirements for accounting for uncertain tax positions and management has determined that the Institute was not required to record a liability related to uncertain tax positions as of June 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Conference - direct expenses 45,189.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Conference - direct expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0229505
IRS990ScheduleD/TotalExpensesPerForm990Amt01043212
IRS990ScheduleD/TotalLiabilityAmt0125000
IRS990ScheduleD/TotalRevenuePerForm990Amt01215427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01207738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01080712
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Sub-grantee
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0P16Plus Council of Greater Bexar County Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0800174484
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0454 Soledad Street Room 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Antonio
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078205
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Greg Darnieder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Kelly Sparks
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Joyce Brown
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Chair
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Board Secretary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,952
Liabilities
$177,602
Net assets
$371,350
Revenue
$1,215,427
Expenses
$1,043,212
Net income
$172,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$1.22$1.04$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.22$0.24$0.76$0.80$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.20$0.28$0.62$0.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.63$0.42$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.02$0.19$0.16$0.02