STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL POSTSECONDARY STRATEGY INSTITUTE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL POSTSECONDARY STRATEGY INSTITUTE (EIN 83-2012184)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-06
IRS object ID
202241269349300644
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-06T09:30:41-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363321958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Desmond & Ahern LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110827 S Western AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60643ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832012184EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Postsecondary StrategyBusinessNameLine1Txt
Business Name Line2InstituteBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7735058834PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 E Washington Street No 410AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKelly SparksPersonNm
Person TitlePresidentPersonTitleTxt
Phone7735058834PhoneNum
Signature2022-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKellyPersonFirstNm
Person LastSparksPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJason L GierhahnPreparerPersonNm
PTINP02385275PTIN
Phone7737794720PhoneNum
Preparation2022-05-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKelly SparksPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 E Washington Street No 410AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$620,447GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.npsi.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe 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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$400,100PYContributionsGrantsAmt
CY Contributions Grants$340,766CYContributionsGrantsAmt
PY Program Service Revenue$233,999PYProgramServiceRevenueAmt
CY Program Service Revenue$279,676CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$13PYOtherRevenueAmt
CY Other Revenue$5CYOtherRevenueAmt
PY Total Revenue$634,112PYTotalRevenueAmt
CY Total Revenue$620,447CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$71,555PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$188,320CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,087CYTotalFundraisingExpenseAmt
PY Other Expenses$347,767PYOtherExpensesAmt
CY Other Expenses$388,519CYOtherExpensesAmt
PY Total Expenses$419,322PYTotalExpensesAmt
CY Total Expenses$576,839CYTotalExpensesAmt
PY Revenues Less Expenses$214,790PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,608CYRevenuesLessExpensesAmt
Total Assets BOY$272,904TotalAssetsBOYAmt
Total Assets EOY$485,741TotalAssetsEOYAmt
Total Liabilities BOY$32,777TotalLiabilitiesBOYAmt
Total Liabilities EOY$202,006TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$240,127NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$283,735NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$422,196ExpenseAmt
Revenue$279,681RevenueAmt
DescNational 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$422,196TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kodi AkinsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2195752117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 E Washington Street Suite 410AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Greg Darnieder
Board Chair2.00Yes (X)Yes (X)$0$0$0
Kelly Sparks
President2.00Yes (X)Yes (X)$0$0$0
Joyce Brown
Secretary1.00Yes (X)Yes (X)$0$0$0
Joanne Pearlman
Treasurer1.00Yes (X)Yes (X)$0$0$0
Eric Waldo
Director1.00Yes (X)$0$0$0
Robyn Hadley
Director1.00Yes (X)$0$0$0
Amanda Mitchell
Operations Manager40.00Yes (X)$67,473$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,473TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Maple Grove Objective
53 W Jackson Blvd Suite 1303ChicagoIL60610Consulting for management services and c$144,000
Joyce V Brown Consulting Group
4583 S OakenwaldChicagoIL60653Consulting for management services and c$144,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$340,766AllOtherContributionsAmt
Total Contributions$340,766TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract revenue900099$161,033$161,033
Conference income900099$118,643$118,643
FieldValueIRS element (for citing)
Total Program Service Revenue$279,676TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous incomeDesc
Business900099BusinessCd
Total Revenue Column$5TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$620,447TotalRevenueColumnAmt
Related Or Exempt Func Income$279,681RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,581TotalAmt
Program Services$42,348ProgramServicesAmt
Management And General$21,175ManagementAndGeneralAmt
Fundraising$7,058FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$103,531TotalAmt
Program Services$103,531ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,208TotalAmt
Program Services$11,904ProgramServicesAmt
Management And General$1,728ManagementAndGeneralAmt
Fundraising$576FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,806TotalAmt
Management And General$22,806ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$330,781TotalAmt
Program Services$235,903ProgramServicesAmt
Management And General$58,655ManagementAndGeneralAmt
Fundraising$36,223FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$200ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,179TotalAmt
Program Services$568ProgramServicesAmt
Management And General$5,584ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,861TotalAmt
Program Services$2,397ProgramServicesAmt
Management And General$348ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$760TotalAmt
Program Services$637ProgramServicesAmt
Management And General$92ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,382TotalAmt
Program Services$1,158ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$56FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescConference expenseDesc
Total$23,550TotalAmt
Program Services$23,550ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$576,839TotalAmt
Program Services$422,196ProgramServicesAmt
Management And General$110,556ManagementAndGeneralAmt
Fundraising$44,087FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,777BOYAmt
EOY$80,778EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$319,266EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$127BOYAmt
EOY$3,988EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$81,709EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$272,904BOYAmt
EOY$485,741EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,777BOYAmt
EOY$47,006EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$30,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$125,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,777BOYAmt
EOY$202,006EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,127BOYAmt
EOY-$40,265EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$324,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,127BOYAmt
EOY$283,735EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$272,904BOYAmt
EOY$485,741EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$43,608ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,100CurrentTaxYearMinus1YearAmt
Current Tax Year$340,766CurrentTaxYearAmt
Total$778,920TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$157,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,272CurrentTaxYearMinus1YearAmt
Current Tax Year$279,676CurrentTaxYearAmt
Total$593,555TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$187,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$564,372CurrentTaxYearMinus1YearAmt
Current Tax Year$620,442CurrentTaxYearAmt
Total$1,372,475TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$34,100CurrentTaxYearMinus1YearAmt
Current Tax Year$52,000CurrentTaxYearAmt
Total$86,100TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354,712CurrentTaxYearMinus1YearAmt
Current Tax Year$14,592CurrentTaxYearAmt
Total$399,358TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,812CurrentTaxYearMinus1YearAmt
Current Tax Year$66,592CurrentTaxYearAmt
Total$485,458TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$887,017PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$18TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$187,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$564,385CurrentTaxYearMinus1YearAmt
Current Tax Year$620,447CurrentTaxYearAmt
Total$1,372,493TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Short Year Explanation:FormAndLineReferenceDesc
Explanation2018 was a Short Year Return.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

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

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescContract revenue receivableDesc
Book Value$81,709BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$81,709TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLong-term program related investment - note payableDesc
Amt$125,000Amt
FieldValueIRS element (for citing)
Total Liability$125,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$671,897TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$75,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$75,000RevenueNotReportedAmt
Revenue Subtotal$596,897RevenueSubtotalAmt
Other Revenues Not Included$23,550OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$23,550RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$620,447TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$628,289TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$75,000DonatedServicesUseFcltsAmt
Expenses Not Reported$75,000ExpensesNotReportedAmt
Expenses Subtotal$553,289ExpensesSubtotalAmt
Other Expenses Not Included$23,550OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$23,550ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$576,839TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2021.
Part XI, Line 4b - Other Adjustments:Conference - direct expenses 23,550.
Part XII, Line 4b - Other Adjustments:Conference - direct expenses 23,550.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Greg Darnieder
Board Chair$52,000Greg made unrestricted personal donations to NPSI to fund basic operations. Also made restricted personal donation to be used as a sponsorship for the national conference.0
Kelly Sparks
Board President$144,000Kelly 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$144,000Joyce 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
Robyn Hadley
Board Director$500Made unrestricted personal donations to NPSI to fund basic operations.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Board President, Board Chair, and Treasurer reviewed the 990 prior to filing.
Form 990, Part VI, Section B, line 12cContracts reviewed by two Board members, including any conflicts of interest.
Form 990, Part VI, Section C, line 19Available upon request.
Form 990, Part IX, line 11gConsulting fees: Program service expenses 235,400. Management and general expenses 32,987. Fundraising expenses 29,800. Total expenses 298,187. Website consulting fees: Program service expenses 0. Management and general expenses 25,595. Fundraising expenses 6,399. Total expenses 31,994. Payroll fees: Program service expenses 503. Management and general expenses 73. Fundraising expenses 24. Total expenses 600.
Form 990, Part XII, line 2c:The process has not changed from the prior year.