Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 83-2012184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$461,040
Down $24,701 (-5.1%) from 2021
Net Assets
Down$244,324
Down $39,411 (-14%) from 2021
Liabilities
Up$216,716
Up $14,710 (+7.3%) from 2021
Revenue
Up$759,095
Up $138,648 (+22%) from 2021
Expenses
Up$798,506
Up $221,667 (+38%) from 2021
Net Income
Down-$39,411
Down $83,019 (-190%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,778 | $218,265 | ▲ $137,487 |
| Pledges and Grants Receivable | $319,266 | $112,000 | ▼ $207,266 |
| Accounts Receivable | $3,988 | $6,250 | ▲ $2,262 |
| Total Assets | $485,741 | $461,040 | ▼ $24,701 |
| Other Assets Total | $81,709 | $124,525 | ▲ $42,816 |
| Liabilities | |||
| Other Liabilities | $125,000 | $125,000 | → $0 |
| Accounts Payable and Accrued Expenses | $47,006 | $66,716 | ▲ $19,710 |
| Deferred Revenue | $30,000 | $25,000 | ▼ $5,000 |
| Total Liabilities | $202,006 | $216,716 | ▲ $14,710 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-40,265 | $132,324 | ▲ $172,589 |
| Net Assets With Donor Restrictions | $324,000 | $112,000 | ▼ $212,000 |
| Total Net Assets Fund Balance | $283,735 | $244,324 | ▼ $39,411 |
| Total Liabilities and Net Assets / Fund Balance | $485,741 | $461,040 | ▼ $24,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $124,525 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Veniese Bradley-Mitchell | Director of District Engagement | FT | $106,560 | $106,560 |
| Amanda Mitchell | Operations Manager | FT | $68,823 | $68,823 |
| Name | Title |
|---|---|
| Greg Darnieder | Board Chair |
| Kelly Sparks | President |
| Eric Waldo | Director |
| Robyn Hadley | Director |
| Stephanie Owens | Director |
| Joyce Brown | Secretary |
| Joanne Pearlman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Joyce V Brown Consulting Group | Consulting for management services and c | 4583 S Oakenwald, Chicago, IL 60653 | $165,000 |
| Maple Grove Objective | Consulting for management services and c | 53 W Jackson Blvd Suite 1303, Chicago, IL 60610 | $165,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $533,477 |
| Salaries, Compensation, and Employee Benefits | $230,029 |
| Total Fundraising Expense | $56,884 |
| Grants and Similar Amounts Paid | $35,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $370,578 | $44,437 | $40,311 | $455,326 |
| Current Officers, Directors, Trustees, and Key Employees | $64,967 | $32,484 | $10,828 | $108,279 |
| Other Salaries and Wages | $101,352 | - | $3,583 | $104,935 |
| Grants to Domestic Orgs | $35,000 | - | - | $35,000 |
| Other Expenses | $23,415 | - | - | $23,415 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Payroll Taxes | $13,117 | $2,561 | $1,137 | $16,815 |
| Office Expenses | $5,346 | $7,361 | $463 | $13,170 |
| Travel | $6,767 | $1,908 | - | $8,675 |
| Information Technology | $3,240 | $633 | $281 | $4,154 |
| Fees for Services Legal | - | $2,942 | - | $2,942 |
| Insurance | $2,029 | $396 | $176 | $2,601 |
| Advertising | $1,634 | - | - | $1,634 |
| Occupancy | $1,217 | $238 | $105 | $1,560 |
| Total Functional Expenses | $628,662 | $112,960 | $56,884 | $798,506 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $850,091 |
| Total Expenses per Form 990 | $798,506 |
| Expenses per Audited Statements | $775,091 |
| Expenses Not Reported on Form 990 | $75,000 |
| Expenses Not Reported on Financial Statements | $23,415 |
| Other Expense Adjustments | $23,415 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| P16Plus Council of Greater Bexar County Foundation Inc | San Antonio, TX | - | Sub-grantee | $35,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joyce Brown | Board Secretary | 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. | No | $195,000 |
| Kelly Sparks | Board President | Kelly 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 Darnieder | Board Chair | Greg made unrestricted personal donations to NPSI to fund basic operations. | No | $5,000 |
| Robyn Hadley | Board Director | Made unrestricted personal donations to NPSI to fund basic operations. | No | - |
| Liability | Amount |
|---|---|
| Long-term program related investment - note payable | $125,000 |
“The Board President, Board Chair, and Treasurer reviewed the 990 prior to filing.”
“Contracts reviewed by two Board members, including any conflicts of interest.”
“Available upon request.”
“Consulting fees: Program service expenses 369,300. Management and general expenses 40,200. Fundraising expenses 40,200. Total expenses 449,700. Website consulting fees: Program service expenses 0. Management and general expenses 3,988. Fundraising expenses 0. Total expenses 3,988. Payroll fees: Program service expenses 1,278. Management and general expenses 249. Fundraising expenses 111. Total expenses 1,638.”
“The process has not changed from the prior year.”
“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.”
“Conference - direct expenses 23,415.”
“Conference - direct expenses 23,415.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66716 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1634 |
| IRS990/AllOtherContributionsAmt | 0 | 11734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kodi Akins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2195752117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 E Washington Street Suite 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64967 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 165000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 165000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 53 W Jackson Blvd Suite 1303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4583 S Oakenwald |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60653 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Maple Grove Objective |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Joyce V Brown Consulting Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting for management services and c |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Consulting for management services and c |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 533477 |
| IRS990/CYOtherRevenueAmt | 0 | 5 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 747356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230029 |
| IRS990/CYTotalExpensesAmt | 0 | 798506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56884 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | National Postsecondary Strategy Institute offers national conferences, regional conferences and webinars to support school districts in developing their postsecondary framework and strategies. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 324000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 112000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 628662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2942 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2942 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40311 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44437 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 370578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 455326 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | Greg Darnieder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelly Sparks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joyce Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joanne Pearlman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Waldo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robyn Hadley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephanie Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Amanda Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Veniese Bradley-Mitchell |
| 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 | 68823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 106560 |
| 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Operations Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of District Engagement |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 35000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 759095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 281 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4154 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 176 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2601 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 283735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -40265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 132324 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 105 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1560 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 463 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81709 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124525 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Conference expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 125000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 5 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104935 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1137 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16815 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 319266 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 112000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kelly Sparks |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conference income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 648906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 648906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 340766 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 388519 |
| IRS990/PYOtherRevenueAmt | 0 | 5 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188320 |
| IRS990/PYTotalExpensesAmt | 0 | 576839 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 620447 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 747361 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 52000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 86100 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2018 was a Short Year Return. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, Short Year Explanation: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 790654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 747356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 279676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1340911 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1646107 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 66592 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 388812 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30054 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 485458 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 14592 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354712 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30054 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 399358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 759090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 620442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187661 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2131565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 759095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 620447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 564385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2131588 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 75000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 75000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 75000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 23415 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 775091 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 124525 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Contract revenue receivable |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 23415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Long-term program related investment - note payable |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 23415 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 75000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 23415 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 735680 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Conference - direct expenses 23,415. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Conference - direct expenses 23,415. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 124525 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 798506 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 125000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 759095 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 810680 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 850091 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Sub-grantee |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | P16Plus Council of Greater Bexar County Foundation Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 800174484 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 454 Soledad Street Room 101 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78205 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Greg Darnieder |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Kelly Sparks |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Joyce Brown |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | Robyn Hadley |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Chair |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Board President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Board Secretary |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | Board Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 195000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 195000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Greg made unrestricted personal donations to NPSI to fund basic operations. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Kelly serves as CEO of Maple Grove Objective, LLC who provides consulting services to NPSI, NPSI paid Maple Grove Objective for consulting services. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | 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. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | Made unrestricted personal donations to NPSI to fund basic operations. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.