Civic Intelligence

North Platte Community College Foundation

990 • Fiscal year 2014 • EIN 20-2459157

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.mpcc.edu/page.cfm/npcc-foundation
PO Box 48769101

(308) 535-3723

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,299,242

Up $50,039 (+2.2%) from 2013

Net Assets

Up

$2,254,576

Up $5,373 (+0.2%) from 2013

Liabilities

Up

$44,666

Up $44,666 from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$292,378

Down $99,585 (-25%) from 2013

Expenses

Down

$397,897

Down $184,063 (-32%) from 2013

Net Income

Up

-$105,519

Up $84,478 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,436,561Liabilities 2011: $0Net Assets 2011: $3,436,5612011Assets 2012: $2,299,149Liabilities 2012: $0Net Assets 2012: $2,299,1492012Assets 2013: $2,249,203Liabilities 2013: $0Net Assets 2013: $2,249,2032013Assets 2014: $2,299,242Liabilities 2014: $44,666Net Assets 2014: $2,254,5762014Assets 2015: $2,879,799Liabilities 2015: $0Net Assets 2015: $2,879,7992015Assets 2016: $2,610,705Liabilities 2016: $0Net Assets 2016: $2,610,7052016Assets 2017: $2,689,041Liabilities 2017: $0Net Assets 2017: $2,689,0412017Assets 2018: $2,635,842Liabilities 2018: $0Net Assets 2018: $2,635,8422018Assets 2019: $2,616,668Liabilities 2019: $0Net Assets 2019: $2,616,6682019Assets 2020: $2,841,182Liabilities 2020: $0Net Assets 2020: $2,841,1822020Assets 2021: $4,483,542Liabilities 2021: $16,961Net Assets 2021: $4,466,5812021Assets 2022: $4,855,435Liabilities 2022: $0Net Assets 2022: $4,855,4352022Assets 2023: $4,536,605Liabilities 2023: $0Net Assets 2023: $4,536,6052023Assets 2024: $4,103,013Liabilities 2024: $0Net Assets 2024: $4,103,0132024

Highlighted filing

2014

Assets$2,299,242
Liabilities$44,666
Net Assets$2,254,576
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,117,301Expenses 2011: $53,635Net Income 2011: $1,063,6662011Revenue 2012: $1,482,191Expenses 2012: $2,491,720Net Income 2012: -$1,009,5292012Revenue 2013: $391,963Expenses 2013: $581,960Net Income 2013: -$189,9972013Revenue 2014: $292,378Expenses 2014: $397,897Net Income 2014: -$105,5192014Revenue 2015: $728,234Expenses 2015: $82,296Net Income 2015: $645,9382015Revenue 2016: $532,663Expenses 2016: $609,110Net Income 2016: -$76,4472016Revenue 2017: $637,294Expenses 2017: $726,956Net Income 2017: -$89,6622017Revenue 2018: $711,246Expenses 2018: $844,761Net Income 2018: -$133,5152018Revenue 2019: $403,391Expenses 2019: $296,886Net Income 2019: $106,5052019Revenue 2020: $587,919Expenses 2020: $417,032Net Income 2020: $170,8872020Revenue 2021: $2,073,553Expenses 2021: $903,143Net Income 2021: $1,170,4102021Revenue 2022: $957,279Expenses 2022: $224,914Net Income 2022: $732,3652022Revenue 2023: $724,463Expenses 2023: $928,342Net Income 2023: -$203,8792023Revenue 2024: $1,563,325Expenses 2024: $2,228,261Net Income 2024: -$664,9362024

Highlighted filing

2014

Revenue$292,378
Expenses$397,897
Net Income-$105,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$336,470
Mission and Program Overview

Mission

The Foundation is organized to help maintain, develop, increase, and extend the facilities and educational purposes of Mid-Plains Community Colleege and to further the educational service opportunity to its students, faculty, and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,749,360$2,041,820▲ $292,460
Savings and Temporary Cash Investments$368,042$202,771▼ $165,271
Pledges and Grants Receivable$131,801$54,651▼ $77,150
Total Assets$2,249,203$2,299,242▲ $50,039
Liabilities
Accounts Payable and Accrued Expenses-$44,666-
Total Liabilities$0$44,666▲ $44,666
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,649,331$1,681,315▲ $31,984
Permanently Rstr Net Assets$418,064$418,064→ $0
Unrestricted Net Assets$181,808$155,197▼ $26,611
Total Net Assets Fund Balance$2,249,203$2,254,576▲ $5,373
Total Liabilities and Net Assets / Fund Balance$2,249,203$2,299,242▲ $50,039
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mr Todd McWhaChair
Ms Kim SchrollVice-Chair
Dr Bill HasemeyerDirector
Mr Greg NielsenDirector
Mr Ken NiedenDirector
Ms Kellie GoldenDirector
Mr Michael SteeleEx-Officio
Mr Ryan PurdyEx-Officio
Mr Grant SchrammSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,288
Program Service Revenue
$175,565
Investment Income
$88,284
Other Revenue
$10,241
All Other Contributions
$18,288
Change in Net Assets
$-105,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,378
Revenue Not Reported on Form 990
$154,984
Total Revenue per Audited Statements
$447,362
Total Revenue per Form 990
$292,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$392,475
Other Expenses$5,422
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$392,475--$392,475
Fees for Services Accounting-$1,850-$1,850
Fees for Services Other-$1,719-$1,719
Insurance-$1,244-$1,244
Travel-$609-$609
Total Functional Expenses$392,475$5,422$0$397,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,989
Expenses per Audited Statements$397,897
Total Expenses per Form 990$397,897
Expenses Not Reported on Form 990$44,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Capital Construction$315,000
---Scholarships$45,666
---Equipment$31,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,333
Gaming Direct Expenses$44,092
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors reviewed Form 990 at a regularly scheduled meeting prior to the filing deadline.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors each review and sign a new conflict of interest statement each year.”

Other officer or key employee compensation Part VI line 15B

“There are no persons who are compensated by the North Platte Community College Foundation.”

Governing documents etc available to public Part VI line 19

“All Foundation records, policies, and governing documents may be viewed at the bookkeeper's office at 601 W State Farm Rd, North Platte, NE 69101.”

Filing and Contact Details

Filer

EIN
20-2459157

Signing Officer

Name
Mr Michael Steele
Title
Ex-Officio
Phone
3085353723
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Todd McWha
Formed
2004
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Preparer
Robert J Meyer CPA
Phone
3085347655
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This is the amount of unrealized gains for the fiscal year.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct expenses from gaming activities.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct expenses from gaming activities.”

Raw XML AppendixShowing 400 of 432 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044666
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Foundation is organized to help maintain, develop, increase, and extend the facilities and educational purposes of Mid-Plains Community Colleege and to further the educational service opportunity to its students, faculty, and staff.
IRS990/AllOtherContributionsAmt018288
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL D STEELE
IRS990/BooksInCareOfDetail/PhoneNum03085353723
IRS990/BooksInCareOfDetail/USAddress/AddressLine10601 W STATE FARM RD
IRS990/BooksInCareOfDetail/USAddress/City0NORTH PLATTE
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode069101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018288
IRS990/CYGrantsAndSimilarPaidAmt0392475
IRS990/CYInvestmentIncomeAmt088284
IRS990/CYOtherExpensesAmt05422
IRS990/CYOtherRevenueAmt010241
IRS990/CYProgramServiceRevenueAmt0175565
IRS990/CYRevenuesLessExpensesAmt0-105519
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0397897
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292378
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0North Platte Community College Foundation provided scholarships to North Platte Community College to assist students in furthering their education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01719
IRS990/FeesForServicesOtherGrp/TotalAmt01719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr Todd McWha
IRS990/Form990PartVIISectionAGrp/PersonNm1Ms Kim Schroll
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Grant Schramm
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Bill Hasemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Ken Nieden
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Greg Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Ms Kellie Golden
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Ryan Purdy
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Michael Steele
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ex-Officio
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt044092
IRS990/GamingGrossIncomeAmt054333
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0392475
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0392475
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01244
IRS990/InsuranceGrp/TotalAmt01244
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088284
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01749360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02041820
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation is organized to help maintain, develop, increase, and extend the facilities and educational purposes of Mid-Plains Community Colleege and to further the educational service opportunity to its students, faculty, and staff.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02249203
IRS990/NetAssetsOrFundBalancesEOYAmt02254576
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010241
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0110892
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0418064
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0418064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mr Todd McWha
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Scholarship Funds
IRS990/ProgramServiceRevenueGrp/Desc1Building Funds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149016
IRS990/ProgSrvcAccomActy2Grp/Desc0North Platte Community College Foundation provided funding assistance to North Platte Community College for the new Health and Science Center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0578187
IRS990/PYInvestmentIncomeAmt085433
IRS990/PYOtherExpensesAmt03773
IRS990/PYOtherRevenueAmt013279
IRS990/PYProgramServiceRevenueAmt0124244
IRS990/PYRevenuesLessExpensesAmt0-189997
IRS990/PYTotalExpensesAmt0581960
IRS990/PYTotalRevenueAmt0391963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202771
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01138357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03453030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077080
IRS990ScheduleA/PublicSupportCY170Pct00.79560
IRS990ScheduleA/PublicSupportPY170Pct00.89200
IRS990ScheduleA/PublicSupportTotal170Amt03085752
IRS990ScheduleA/SubstantialContributorsTotAmt0367278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01400112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03453030
IRS990ScheduleA/TotalSupportAmt03878700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt044092
IRS990ScheduleD/ExpensesSubtotalAmt0397897
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0110892
IRS990ScheduleD/OtherExpensesIncludedAmt044092
IRS990ScheduleD/OtherRevenueAmt044092
IRS990ScheduleD/RevenueNotReportedAmt0154984
IRS990ScheduleD/RevenueSubtotalAmt0292378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses from gaming activities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses from gaming activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalExpensesPerForm990Amt0397897
IRS990ScheduleD/TotalRevenuePerForm990Amt0292378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441989
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt044092
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt054333
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054333
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010241
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt044092
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt044092
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Michael Steele
IRS990ScheduleG/GamingManagerServicesProvTxt0Record Keeping
IRS990ScheduleG/GamingOtherFacilityPct00.980
IRS990ScheduleG/GamingOwnFacilityPct00.020
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL D STEELE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10601 W STATE FARM RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0NORTH PLATTE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode069101
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045666
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt231809
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAPITAL CONSTRUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NORTH PLATTE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11NORTH PLATTE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12NORTH PLATTE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10A DIVISION OF MID-PLAINS CC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11A DIVISION OF MID-PLAINS CC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12A DIVISION OF MID-PLAINS CC
IRS990ScheduleI/RecipientTable/USAddress/City0NORTH PLATTE
IRS990ScheduleI/RecipientTable/USAddress/City1NORTH PLATTE
IRS990ScheduleI/RecipientTable/USAddress/City2NORTH PLATTE
IRS990ScheduleI/RecipientTable/USAddress/State0NE
IRS990ScheduleI/RecipientTable/USAddress/State1NE
IRS990ScheduleI/RecipientTable/USAddress/State2NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode069101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode169101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode269101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Mid-Plains Community College's Scholarship Committee reviews all scholarship applicants for North Platte Community College and awards those scholarships to those students who meet the criteria set forth by each individual donor at the time of the gifts to the Foundation and at amounts approved by the North Platte Community College Foundation.The Foundation, in conjunction with Mid-Plains Community College is currently fundraising for the new Health and Science Center at North Platte Community College.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Mid-Plains Community College's Scholarship Committee reviews all scholarship applicants for North Platte Community College and awards those scholarships to those students who meet the criteria set forth by each individual donor at the time of the gifts to the Foundation and at amounts approved by the North Platte Community College Foundation.The Foundation, in conjunction with Mid-Plains Community College is currently fundraising for the new Health and Science Center at North Platte Community College.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Additional Information for Schedule I
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviewed Form 990 at a regularly scheduled meeting prior to the filing deadline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors each review and sign a new conflict of interest statement each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no persons who are compensated by the North Platte Community College Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Foundation records, policies, and governing documents may be viewed at the bookkeeper's office at 601 W State Farm Rd, North Platte, NE 69101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is the amount of unrealized gains for the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01649331
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01681315
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02249203
IRS990/TotalAssetsEOYAmt02299242
IRS990/TotalAssetsGrp/BOYAmt02249203
IRS990/TotalAssetsGrp/EOYAmt02299242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018288
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt044666
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt044666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02249203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02254576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392475
IRS990/TotalProgramServiceRevenueAmt0175565
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02249203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02299242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0609
IRS990/TravelGrp/TotalAmt0609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181808

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,242
Liabilities
$44,666
Net assets
$2,254,576
Revenue
$292,378
Expenses
$397,897
Net income
-$105,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$1.56$2.23$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$0.72$0.93$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$0.96$0.22$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.02$4.47$2.07$0.90$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.59$0.42$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.40$0.30$0.11
2018Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$0.71$0.84$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.64$0.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.53$0.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.73$0.08$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.25$0.29$0.40$0.11
2013Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.39$0.58$0.19
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$1.48$2.49$1.01
2011Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$1.12$0.05$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits