NATIONAL POSTSECONDARY STRATEGY INSTITUTE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NATIONAL POSTSECONDARY STRATEGY INSTITUTE (EIN 83-2012184)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-24
IRS object ID: 202401159349301825
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-24T15:25:06-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363321958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Desmond & Ahern Ltd	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10827 S Western Avenue	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60643	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	832012184	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	National Postsecondary Strategy	BusinessNameLine1Txt
Business Name Line2	Institute	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	7735058834	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 E Washington Street 410	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kelly Sparks	PersonNm
Person Title	President	PersonTitleTxt
Phone	7735058834	PhoneNum
Signature	2024-04-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Kelly	PersonFirstNm
Person Last	Sparks	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paul Betlinski	PreparerPersonNm
PTIN	P01960501	PTIN
Phone	7737794720	PhoneNum
Preparation	2024-04-24	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kelly Sparks	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 E Washington Street 410	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,215,427	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.npsi.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,734	PYContributionsGrantsAmt
CY Contributions Grants	$497,432	CYContributionsGrantsAmt
PY Program Service Revenue	$747,356	PYProgramServiceRevenueAmt
CY Program Service Revenue	$717,984	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$5	PYOtherRevenueAmt
CY Other Revenue	$11	CYOtherRevenueAmt
PY Total Revenue	$759,095	PYTotalRevenueAmt
CY Total Revenue	$1,215,427	CYTotalRevenueAmt
PY Grants And Similar Paid	$35,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$25,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$230,029	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$283,362	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,722	CYTotalFundraisingExpenseAmt
PY Other Expenses	$533,477	PYOtherExpensesAmt
CY Other Expenses	$734,850	CYOtherExpensesAmt
PY Total Expenses	$798,506	PYTotalExpensesAmt
CY Total Expenses	$1,043,212	CYTotalExpensesAmt
PY Revenues Less Expenses	-$39,411	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$172,215	CYRevenuesLessExpensesAmt
Total Assets BOY	$461,040	TotalAssetsBOYAmt
Total Assets EOY	$548,952	TotalAssetsEOYAmt
Total Liabilities BOY	$216,716	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$177,602	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$244,324	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$371,350	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$883,368	ExpenseAmt
Grant	$25,000	GrantAmt
Revenue	$717,995	RevenueAmt
Desc	National Postsecondary Strategy Institute offers national conferences, regional conferences and webinars to support school districts in developing their postsecondary framework and strategies.	Desc
Total Program Service Expenses	$883,368	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kodi Akins	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2195752117	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 E Washington Street Suite 410	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Greg Darnieder
Board Chair	2.00	Yes (X)	Yes (X)	$0	$0	$0
Kelly Sparks
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Joyce Brown
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Joanne Pearlman
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Eric Waldo
Director	1.00	Yes (X)		$0	$0	$0
Robyn Hadley
Director	1.00	Yes (X)		$0	$0	$0
Stephanie Owens
Director	1.00	Yes (X)		$0	$0	$0
Amanda Mitchell
Operations Manager	40.00		Yes (X)	$55,109	$0	$0
Veniese Bradley-Mitchell
Director of District Engag	40.00			$105,520	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$160,629	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Maple Grove Objective
53 W Jackson Blvd Suite 1303	Chicago	IL	60610	Consulting for management services and c	$195,000
Joyce V Brown Consulting Group
4583 S Oakenwald	Chicago	IL	60653	Consulting for management services and c	$195,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$497,432	AllOtherContributionsAmt
Total Contributions	$497,432	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract revenue	900099	$662,984	$662,984
Conference income	900099	$55,000	$55,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$717,984	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous income	Desc
Business	900099	BusinessCd
Total Revenue Column	$11	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,215,427	TotalRevenueColumnAmt
Related Or Exempt Func Income	$717,995	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$25,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$55,109	TotalAmt
Program Services	$51,782	ProgramServicesAmt
Management And General	$1,595	ManagementAndGeneralAmt
Fundraising	$1,732	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$207,132	TotalAmt
Program Services	$194,627	ProgramServicesAmt
Management And General	$5,994	ManagementAndGeneralAmt
Fundraising	$6,511	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,121	TotalAmt
Program Services	$19,846	ProgramServicesAmt
Management And General	$611	ManagementAndGeneralAmt
Fundraising	$664	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,374	TotalAmt
Program Services	$20,268	ProgramServicesAmt
Management And General	$2,593	ManagementAndGeneralAmt
Fundraising	$2,513	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$585,966	TotalAmt
Program Services	$460,520	ProgramServicesAmt
Management And General	$63,707	ManagementAndGeneralAmt
Fundraising	$61,739	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,032	TotalAmt
Program Services	$1,032	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,806	TotalAmt
Program Services	$6,382	ProgramServicesAmt
Management And General	$211	ManagementAndGeneralAmt
Fundraising	$213	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,210	TotalAmt
Program Services	$4,895	ProgramServicesAmt
Management And General	$151	ManagementAndGeneralAmt
Fundraising	$164	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,310	TotalAmt
Program Services	$1,231	ProgramServicesAmt
Management And General	$38	ManagementAndGeneralAmt
Fundraising	$41	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,005	TotalAmt
Program Services	$18,005	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$81,466	TotalAmt
Program Services	$75,460	ProgramServicesAmt
Management And General	$6,006	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,598	TotalAmt
Program Services	$4,320	ProgramServicesAmt
Management And General	$133	ManagementAndGeneralAmt
Fundraising	$145	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Total	$5,083	TotalAmt
Management And General	$5,083	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,043,212	TotalAmt
Program Services	$883,368	ProgramServicesAmt
Management And General	$86,122	ManagementAndGeneralAmt
Fundraising	$73,722	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$218,265	BOYAmt
EOY	$202,047	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$112,000	BOYAmt
EOY	$100,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,250	BOYAmt
EOY	$17,400	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$124,525	BOYAmt
EOY	$229,505	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$461,040	BOYAmt
EOY	$548,952	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,716	BOYAmt
EOY	$52,602	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$125,000	BOYAmt
EOY	$125,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$216,716	BOYAmt
EOY	$177,602	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,324	BOYAmt
EOY	$59,350	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,000	BOYAmt
EOY	$312,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$244,324	BOYAmt
EOY	$371,350	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$461,040	BOYAmt
EOY	$548,952	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$172,215	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$45,189	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$408,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$340,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$497,432	CurrentTaxYearAmt
Total	$1,288,086	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,607	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$279,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$747,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$717,984	CurrentTaxYearAmt
Total	$2,058,895	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$187,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$564,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$620,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$759,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,215,416	CurrentTaxYearAmt
Total	$3,346,981	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$34,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,000	CurrentTaxYearMinus2YearsAmt
Total	$86,100	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$354,712	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,592	CurrentTaxYearMinus2YearsAmt
Total	$399,358	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$388,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,592	CurrentTaxYearMinus2YearsAmt
Total	$485,458	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,861,523	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$13	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11	CurrentTaxYearAmt
Total	$34	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$187,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$564,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$620,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$759,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,215,427	CurrentTaxYearAmt
Total	$3,347,015	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85490	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Contract revenue receivable	$129,505
Pledge Receivable, net of current portion	$100,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$229,505	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Long-term program related investment - note payable	Desc
Amt	$125,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$125,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,207,738	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$37,500	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$37,500	RevenueNotReportedAmt
Revenue Subtotal	$1,170,238	RevenueSubtotalAmt
Other Revenues Not Included	$45,189	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$45,189	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,215,427	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,080,712	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$37,500	DonatedServicesUseFcltsAmt
Expenses Not Reported	$37,500	ExpensesNotReportedAmt
Expenses Subtotal	$1,043,212	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,043,212	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	P16Plus Council of Greater Bexar County Foundation Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	454 Soledad Street Room 101	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78205	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	800174484	RecipientEIN
Cash Grant	$25,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	Sub-grantee	PurposeOfGrantTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Greg Darnieder
Board Chair	$5,000	Greg made unrestricted personal donations to NPSI to fund basic operations.	0
Kelly Sparks
Board President	$195,000	Kelly serves as CEO of Maple Grove Objective, LLC who provides consulting services to NPSI, NPSI paid Maple Grove Objective for consulting services.	0
Joyce Brown
Board Secretary	$195,000	Joyce 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.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
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.