Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-0600543
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$4,177,361
Up $303,710 (+7.8%) from 2016
Net Assets
Up$4,145,305
Up $307,741 (+8.0%) from 2016
Liabilities
Down$32,056
Down $4,031 (-11%) from 2016
Revenue
Up$1,866,874
Up $548,656 (+42%) from 2016
Expenses
Up$1,559,133
Up $10,288 (+0.7%) from 2016
Net Income
Up$307,741
Up $538,368 (+233%) from 2016
To encourage, foster, maintain, and support a full-time catholic educational system in north platte, nebraska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,837,564 | $4,145,305 | ▲ $307,741 |
| Investments in Publicly Traded Securities | $2,284,414 | $2,492,344 | ▲ $207,930 |
| Cash and Non-Interest-Bearing Accounts | $1,523,160 | $1,616,483 | ▲ $93,323 |
| Inventories for Sale or Use | $34,270 | $34,270 | → $0 |
| Land, Buildings, and Equipment, Net | $1,099 | $866 | ▼ $233 |
| Total Assets | $3,873,651 | $4,177,361 | ▲ $303,710 |
| Other Assets Total | $30,708 | $33,398 | ▲ $2,690 |
| Liabilities | |||
| Other Liabilities | $36,087 | $32,056 | ▼ $4,031 |
| Total Liabilities | $36,087 | $32,056 | ▼ $4,031 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,837,564 | $4,145,305 | ▲ $307,741 |
| Total Liabilities and Net Assets / Fund Balance | $3,873,651 | $4,177,361 | ▲ $303,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $866 | $10,296 | $11,162 |
| Name | Title |
|---|---|
| Krista Heiss | President |
| Bishop Joseph Hanefeldt | Trustee |
| Dan Phelps | Trustee |
| Fr Jim Novakowski | Trustee |
| Fr Josh Brown | Trustee |
| Gwen Covery | Trustee |
| Jennifer Winder | Trustee |
| Ladd Lake | Trustee |
| Tricia Scholz | Secretary |
| Troy Brandt | Treasurer |
| Mike Noffsinger | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,461,573 |
| Total Fundraising Expense | $448,658 |
| Salaries, Compensation, and Employee Benefits | $97,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $50,727 | - | - | $50,727 |
| All Other Expenses | $18,091 | $1,796 | $30,690 | $50,577 |
| Other Salaries and Wages | $18,498 | $2,467 | $3,700 | $24,665 |
| Other Expenses | $22,415 | - | $398,526 | $22,415 |
| Conferences and Meetings | $4,935 | $14,827 | $1,118 | $20,880 |
| Office Expenses | $7,287 | $678 | $6,574 | $14,539 |
| Other Employee Benefits | $9,237 | $1,232 | $1,847 | $12,316 |
| Occupancy | $3,367 | $1,603 | $2,549 | $7,519 |
| Payroll Taxes | $4,326 | $577 | $865 | $5,768 |
| Advertising | $1,522 | $653 | $2,176 | $4,351 |
| Pension Plan Contributions | $3,063 | $408 | $613 | $4,084 |
| Fees for Services Other | - | $1,978 | - | $1,978 |
| Insurance | $209 | $806 | - | $1,015 |
| Travel | $229 | $620 | - | $849 |
| Depreciation Depletion | - | $233 | - | $233 |
| Total Functional Expenses | $1,082,597 | $27,878 | $448,658 | $1,559,133 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $32,056 |
“No review was or will be conducted.”
“No documents available to the public”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE, FOSTER, MAINTAIN, AND SUPPORT A FULL-TIME CATHOLIC EDUCATIONAL SYSTEM IN NORTH PLATTE, NEBRASKA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2176 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4351 |
| IRS990/AllOtherContributionsAmt | 0 | 1313408 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30690 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18091 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50577 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY DODSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3085345939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 57 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 601 SOUTH TABOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH PLATTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 691030057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1523160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1616483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50727 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50727 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1118 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14827 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4935 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20880 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1313408 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40881 |
| IRS990/CYOtherExpensesAmt | 0 | 1461573 |
| IRS990/CYOtherRevenueAmt | 0 | 2690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 509895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97560 |
| IRS990/CYTotalExpensesAmt | 0 | 1559133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 448658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1866874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 233 |
| IRS990/Desc | 0 | TO ENCOURAGE, FOSTER, MAINTAIN, AND SUPPORT A FULL-TIME CATHOLIC EDUCATIONAL SYSTEM IN NORTH PLATTE, NEBRASKA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1082597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1978 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTA HEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE NOFFSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRICIA SCHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER WINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LADD LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GWEN COVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BISHOP JOSEPH HANEFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FR JOSH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FR JIM NOVAKOWSKI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1866874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1015 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34270 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34270 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40881 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40881 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2284414 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2492344 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11162 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENCOURAGE, FOSTER, MAINTAIN, AND SUPPORT A FULL-TIME CATHOLIC EDUCATIONAL SYSTEM IN NORTH PLATTE, NEBRASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3837564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4145305 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2549 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7519 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14539 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30708 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33398 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1847 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12316 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYMENTS TO SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASE OF SCRIP |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-SCHOOL PROJECTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 398526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 517435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 421256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 517435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 421256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 398526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32056 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2690 |
| IRS990/OtherRevenueTotalAmt | 0 | 2690 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24665 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 865 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5768 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 613 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3063 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4084 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WENDY DODSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 509895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 632445 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 119249 |
| IRS990/PYOtherExpensesAmt | 0 | 1455269 |
| IRS990/PYOtherRevenueAmt | 0 | 23662 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 542862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -230627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93576 |
| IRS990/PYTotalExpensesAmt | 0 | 1548845 |
| IRS990/PYTotalRevenueAmt | 0 | 1318218 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307741 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3837564 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4145305 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt | 0 | 1866874 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 1318217 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt | 0 | 233 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 233 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt | 0 | 1866874 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 1318217 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt | 0 | 1558885 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 1548612 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt | 0 | 307756 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 1082597 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 1082597 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 547750 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 395033 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 152717 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 1630347 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 1082597 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 395033 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 152717 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 547750 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0.000000000000 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 1082597 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 1082597 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 470488300 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 421256 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NORTH PLATTE CATHOLIC SCHOOLS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | NORTH PLATTE CATHOLIC SCHOOLS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 421256 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 866 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10296 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 866 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32056 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3873651 |
| IRS990/TotalAssetsEOYAmt | 0 | 4177361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3873651 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4177361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1313408 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 448658 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1082597 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1559133 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.