Civic Intelligence

North Platte Catholic Shools Endowment-Trust Inc.

990 • Fiscal year 2020 • EIN 47-0600543

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization Profile
601 South Tabor PO Box 57North Platte, NE 69103-0057

(308) 534-5939

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,974,257

Up $13,398 (+0.3%) from 2019

Net Assets

Up

$3,954,434

Up $17,430 (+0.4%) from 2019

Liabilities

Down

$19,823

Down $4,032 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin41st percentile

Revenue

Up

$1,374,589

Up $329,856 (+32%) from 2019

Expenses

Up

$1,357,159

Up $123,978 (+10%) from 2019

Net Income

Up

$17,430

Up $205,878 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,272,788Liabilities 2011: $68,418Net Assets 2011: $1,204,3702011Assets 2012: $1,372,737Liabilities 2012: $64,449Net Assets 2012: $1,308,2882012Assets 2013: $1,309,436Liabilities 2013: $49,539Net Assets 2013: $1,259,8972013Assets 2014: $3,338,545Liabilities 2014: $45,188Net Assets 2014: $3,293,3572014Assets 2015: $4,107,026Liabilities 2015: $40,107Net Assets 2015: $4,066,9192015Assets 2016: $3,873,651Liabilities 2016: $36,087Net Assets 2016: $3,837,5642016Assets 2017: $4,177,361Liabilities 2017: $32,056Net Assets 2017: $4,145,3052017Assets 2018: $4,153,348Liabilities 2018: $27,896Net Assets 2018: $4,125,4522018Assets 2019: $3,960,859Liabilities 2019: $23,855Net Assets 2019: $3,937,0042019Assets 2020: $3,974,257Liabilities 2020: $19,823Net Assets 2020: $3,954,4342020Assets 2021: $5,046,920Liabilities 2021: $15,804Net Assets 2021: $5,031,1162021Assets 2022: $5,187,681Liabilities 2022: $11,732Net Assets 2022: $5,175,9492022Assets 2023: $5,209,728Liabilities 2023: $7,710Net Assets 2023: $5,202,0182023Assets 2024: $4,896,538Liabilities 2024: $3,673Net Assets 2024: $4,892,8652024Assets 2025: $5,068,798Liabilities 2025: $0Net Assets 2025: $5,068,7982025

Highlighted filing

2020

Assets$3,974,257
Liabilities$19,823
Net Assets$3,954,434
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,072,063Expenses 2011: $1,242,488Net Income 2011: -$170,4252011Expenses 2012: $1,225,2492012Expenses 2013: $1,393,6222013Revenue 2014: $3,337,949Expenses 2014: $1,304,489Net Income 2014: $2,033,4602014Revenue 2015: $2,134,259Expenses 2015: $1,360,697Net Income 2015: $773,5622015Revenue 2016: $1,318,218Expenses 2016: $1,548,845Net Income 2016: -$230,6272016Revenue 2017: $1,866,874Expenses 2017: $1,559,133Net Income 2017: $307,7412017Revenue 2018: $1,175,465Expenses 2018: $1,195,318Net Income 2018: -$19,8532018Revenue 2019: $1,044,733Expenses 2019: $1,233,181Net Income 2019: -$188,4482019Revenue 2020: $1,374,589Expenses 2020: $1,357,159Net Income 2020: $17,4302020Revenue 2021: $2,356,207Expenses 2021: $1,431,232Net Income 2021: $924,9752021Revenue 2022: $1,905,369Expenses 2022: $1,760,536Net Income 2022: $144,8332022Revenue 2023: $1,415,939Expenses 2023: $1,389,870Net Income 2023: $26,0692023Revenue 2024: $1,528,235Expenses 2024: $1,837,388Net Income 2024: -$309,1532024Revenue 2025: $2,667,027Expenses 2025: $2,491,094Net Income 2025: $175,9332025

Highlighted filing

2020

Revenue$1,374,589
Expenses$1,357,159
Net Income$17,430
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$1,374,589
Mission and Program Overview

Mission

To encourage, foster, maintain, and support a full-time catholic educational system in north platte, nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,937,004$3,954,434▲ $17,430
Investments in Publicly Traded Securities$2,681,914$2,786,537▲ $104,623
Cash and Non-Interest-Bearing Accounts$1,205,753$1,116,241▼ $89,512
Inventories for Sale or Use$39,738$36,903▼ $2,835
Land, Buildings, and Equipment, Net$399$166▼ $233
Total Assets$3,960,859$3,974,257▲ $13,398
Other Assets Total$33,055$34,410▲ $1,355
Liabilities
Other Liabilities$23,855$19,823▼ $4,032
Total Liabilities$23,855$19,823▼ $4,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,937,004$3,954,434▲ $17,430
Total Liabilities and Net Assets / Fund Balance$3,960,859$3,974,257▲ $13,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166$10,996$11,162
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Krista HeissPresident
Fr Josh BrownTrustee
Fr Vidya Sager ArikotlaTrustee
Gwen CoveyTrustee
Josh KramerTrustee
Karen KnisleyTrustee
Tricia ScholzSecretary
Troy BrandtTreasurer
Dan PhelpsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$798,294
Program Service Revenue
$437,513
Investment Income
$129,867
Other Revenue
$8,915
All Other Contributions
$798,294
Change in Net Assets
$17,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250,026
Total Fundraising Expense$368,401
Salaries, Compensation, and Employee Benefits$107,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,187$8,292$12,437$82,916
All Other Expenses$29,594$1,796$35,110$66,500
Other Expenses$37,713-$300,308$37,713
Conferences and Meetings$5,420$19,581$3,708$28,709
Fees for Services Other-$16,615-$16,615
Other Employee Benefits$10,443$1,392$2,089$13,924
Office Expenses$6,033$732$6,491$13,256
Advertising$2,871$1,230$4,102$8,203
Occupancy$2,933$1,370$2,553$6,856
Payroll Taxes$4,349$580$870$5,799
Pension Plan Contributions$3,371$449$674$4,494
Insurance$506$846$59$1,411
Travel$360$974-$1,334
Depreciation Depletion-$233-$233
Total Functional Expenses$934,668$54,090$368,401$1,357,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$19,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Platte Catholic Schools
EIN
47-0600543
Phone
3085345939
Address
601 SOUTH TABOR PO BOX 57, NORTH PLATTE, NE 69103-0057

Signing Officer

Name
Wendy Dodson
Title
Executive Director
Phone
3085345939
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Dodson
Formed
1977
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
60

Preparer

Firm
Moore & Hawks Pc
Address
PO BOX 190, NORTH PLATTE, NE 69103-0190
Preparer
J Matthew Hawks
Phone
3085343388
Raw XML Appendix391 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE, FOSTER, MAINTAIN, AND SUPPORT A FULL-TIME CATHOLIC EDUCATIONAL SYSTEM IN NORTH PLATTE, NEBRASKA.
IRS990/AdvertisingGrp/FundraisingAmt04102
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01230
IRS990/AdvertisingGrp/ProgramServicesAmt02871
IRS990/AdvertisingGrp/TotalAmt08203
IRS990/AllOtherContributionsAmt0798294
IRS990/AllOtherExpensesGrp/FundraisingAmt035110
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01796
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029594
IRS990/AllOtherExpensesGrp/TotalAmt066500
IRS990/BooksInCareOfDetail/PersonNm0WENDY DODSON
IRS990/BooksInCareOfDetail/PhoneNum03085345939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 57
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0601 SOUTH TABOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH PLATTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0691030057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01205753
IRS990/CashNonInterestBearingGrp/EOYAmt01116241
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03708
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019581
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05420
IRS990/ConferencesMeetingsGrp/TotalAmt028709
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0798294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129867
IRS990/CYOtherExpensesAmt01250026
IRS990/CYOtherRevenueAmt08915
IRS990/CYProgramServiceRevenueAmt0437513
IRS990/CYRevenuesLessExpensesAmt017430
IRS990/CYSalariesCompEmpBnftPaidAmt0107133
IRS990/CYTotalExpensesAmt01357159
IRS990/CYTotalFundraisingExpenseAmt0368401
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01374589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0233
IRS990/DepreciationDepletionGrp/TotalAmt0233
IRS990/Desc0TO ENCOURAGE, FOSTER, MAINTAIN, AND SUPPORT A FULL-TIME CATHOLIC EDUCATIONAL SYSTEM IN NORTH PLATTE, NEBRASKA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0934668
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016615
IRS990/FeesForServicesOtherGrp/TotalAmt016615
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/OfficerInd3X
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/PersonNm0FR VIDYA SAGER ARIKOTLA
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm2FR JOSH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3GWEN COVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTA HEISS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN KNISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm8TRICIA SCHOLZ
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01374589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/FundraisingAmt059
IRS990/InsuranceGrp/ManagementAndGeneralAmt0846
IRS990/InsuranceGrp/ProgramServicesAmt0506
IRS990/InsuranceGrp/TotalAmt01411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039738
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036903
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0129867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129867
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02681914
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02786537
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166
IRS990/LandBldgEquipCostOrOtherBssAmt011162
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE, FOSTER, MAINTAIN, AND SUPPORT A FULL-TIME CATHOLIC EDUCATIONAL SYSTEM IN NORTH PLATTE, NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03937004
IRS990/NetAssetsOrFundBalancesEOYAmt03954434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02553
IRS990/OccupancyGrp/ManagementAndGeneralAmt01370
IRS990/OccupancyGrp/ProgramServicesAmt02933
IRS990/OccupancyGrp/TotalAmt06856
IRS990/OfficeExpensesGrp/FundraisingAmt06491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OfficeExpensesGrp/ProgramServicesAmt06033
IRS990/OfficeExpensesGrp/TotalAmt013256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033055
IRS990/OtherAssetsTotalGrp/EOYAmt034410
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013924
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO SCHOOL
IRS990/OtherExpensesGrp/Desc1PURCHASE OF SCRIP
IRS990/OtherExpensesGrp/Desc2PROJECT CONSTRUCTION
IRS990/OtherExpensesGrp/Desc3IN-SCHOOL PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt0300308
IRS990/OtherExpensesGrp/ProgramServicesAmt0555000
IRS990/OtherExpensesGrp/ProgramServicesAmt1213888
IRS990/OtherExpensesGrp/ProgramServicesAmt237713
IRS990/OtherExpensesGrp/TotalAmt0555000
IRS990/OtherExpensesGrp/TotalAmt1300308
IRS990/OtherExpensesGrp/TotalAmt2213888
IRS990/OtherExpensesGrp/TotalAmt337713
IRS990/OtherLiabilitiesGrp/BOYAmt023855
IRS990/OtherLiabilitiesGrp/EOYAmt019823
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08915
IRS990/OtherRevenueTotalAmt08915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062187
IRS990/OtherSalariesAndWagesGrp/TotalAmt082916
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0580
IRS990/PayrollTaxesGrp/ProgramServicesAmt04349
IRS990/PayrollTaxesGrp/TotalAmt05799
IRS990/PensionPlanContributionsGrp/FundraisingAmt0674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03371
IRS990/PensionPlanContributionsGrp/TotalAmt04494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY DODSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167668
IRS990/PYOtherExpensesAmt01128929
IRS990/PYOtherRevenueAmt01364
IRS990/PYProgramServiceRevenueAmt0471526
IRS990/PYRevenuesLessExpensesAmt0-188448
IRS990/PYSalariesCompEmpBnftPaidAmt0104252
IRS990/PYTotalExpensesAmt01233181
IRS990/PYTotalRevenueAmt01044733
IRS990/ReconcilationRevenueExpnssAmt017430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03937004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03954434
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470488300
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0300308
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH PLATTE CATHOLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NORTH PLATTE CATHOLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0300308
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/EquipmentGrp/BookValueAmt0166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166
IRS990ScheduleD/TotalLiabilityAmt019823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03960859
IRS990/TotalAssetsEOYAmt03974257
IRS990/TotalAssetsGrp/BOYAmt03960859
IRS990/TotalAssetsGrp/EOYAmt03974257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0798294
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0368401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934668
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023855
IRS990/TotalLiabilitiesEOYAmt019823
IRS990/TotalLiabilitiesGrp/BOYAmt023855
IRS990/TotalLiabilitiesGrp/EOYAmt019823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03937004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03954434
IRS990/TotalProgramServiceExpensesAmt0934668
IRS990/TotalProgramServiceRevenueAmt0437513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01374589
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03960859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03974257
IRS990/TravelGrp/ManagementAndGeneralAmt0974
IRS990/TravelGrp/ProgramServicesAmt0360
IRS990/TravelGrp/TotalAmt01334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 57
IRS990/USAddress/AddressLine2Txt0601 SOUTH TABOR
IRS990/USAddress/CityNm0NORTH PLATTE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0691030057
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY DODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03085345939
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PLATTE CATHOLIC SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0470600543
ReturnHeader/Filer/PhoneNum03085345939
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 SOUTH TABOR PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0691030057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030460989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & HAWKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691030190
ReturnHeader/PreparerPersonGrp/PhoneNum03085343388
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MATTHEW HAWKS
ReturnHeader/ReturnTs02021-01-05T08:06:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,974,257
Liabilities
$19,823
Net assets
$3,954,434
Revenue
$1,374,589
Expenses
$1,357,159
Net income
$17,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$2.67$2.49$0.18
2024Summary only. Only limited summary data is available for this year.$4.90$0.00$4.89$1.53$1.84$0.31
2023Summary only. Only limited summary data is available for this year.$5.21$0.01$5.20$1.42$1.39$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.01$5.18$1.91$1.76$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.02$5.03$2.36$1.43$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.95$1.37$1.36$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.02$3.94$1.04$1.23$0.19
2018Summary only. Only limited summary data is available for this year.$4.15$0.03$4.13$1.18$1.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.03$4.15$1.87$1.56$0.31
2016Summary only. Only limited summary data is available for this year.$3.87$0.04$3.84$1.32$1.55$0.23
2015Summary only. Only limited summary data is available for this year.$4.11$0.04$4.07$2.13$1.36$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.29$3.34$1.30$2.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.06$1.31$1.23
2011Summary only. Only limited summary data is available for this year.$1.27$0.07$1.20$1.07$1.24$0.17