Civic Intelligence

North Platte Opportunity Corporation

EIN 47-0646704 • 501(c)3 • North Platte, NE

Profile

To provide services and programs for the developmentally disabled persons with physical or mental disabilities.

501 North BryanNorth Platte, NE 69103-0729

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-53%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,716,362

Up $295,560 (+21%) from 2021

Liabilities

Up

$230,340

Up $73,644 (+47%) from 2021

Net Assets

Up

$1,486,022

Up $221,916 (+18%) from 2021

Revenue

Up

$5,591,858

Up $600,756 (+12%) from 2021

Expenses

Up

$5,410,068

Up $1,312,792 (+32%) from 2021

Net Income

Down

$181,790

Down $712,036 (-80%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $466,042Liabilities 2011: $142,853Net Assets 2011: $323,1892011Assets 2012: $357,490Liabilities 2012: $90,548Net Assets 2012: $266,9422012Assets 2013: $414,364Liabilities 2013: $147,807Net Assets 2013: $266,5572013Assets 2014: $534,923Liabilities 2014: $220,983Net Assets 2014: $313,9402014Assets 2015: $759,919Liabilities 2015: $110,807Net Assets 2015: $649,1122015Assets 2016: $731,314Liabilities 2016: $160,941Net Assets 2016: $570,3732016Assets 2017: $582,588Liabilities 2017: $161,013Net Assets 2017: $421,5752017Assets 2018: $608,494Liabilities 2018: $121,878Net Assets 2018: $486,6162018Assets 2019: $610,875Liabilities 2019: $178,873Net Assets 2019: $432,0022019Assets 2020: $577,688Liabilities 2020: $154,197Net Assets 2020: $423,4912020Assets 2021: $1,420,802Liabilities 2021: $156,696Net Assets 2021: $1,264,1062021Assets 2023: $1,716,362Liabilities 2023: $230,340Net Assets 2023: $1,486,0222023

Highlighted filing

2023

Assets$1,716,362
Liabilities$230,340
Net Assets$1,486,022

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,708,969Expenses 2011: $2,734,356Net Income 2011: -$25,3872011Revenue 2012: $2,760,254Expenses 2012: $2,816,501Net Income 2012: -$56,2472012Revenue 2013: $2,646,944Expenses 2013: $2,647,329Net Income 2013: -$3852013Revenue 2014: $2,684,852Expenses 2014: $2,637,469Net Income 2014: $47,3832014Revenue 2015: $3,265,362Expenses 2015: $2,930,190Net Income 2015: $335,1722015Revenue 2016: $3,291,688Expenses 2016: $3,131,003Net Income 2016: $160,6852016Revenue 2017: $2,895,730Expenses 2017: $3,181,793Net Income 2017: -$286,0632017Revenue 2018: $3,139,008Expenses 2018: $3,209,059Net Income 2018: -$70,0512018Revenue 2019: $3,966,927Expenses 2019: $4,021,541Net Income 2019: -$54,6142019Revenue 2020: $4,503,256Expenses 2020: $4,407,603Net Income 2020: $95,6532020Revenue 2021: $4,991,102Expenses 2021: $4,097,276Net Income 2021: $893,8262021Revenue 2023: $5,591,858Expenses 2023: $5,410,068Net Income 2023: $181,7902023

Highlighted filing

2023

Revenue$5,591,858
Expenses$5,410,068
Net Income$181,790

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.1
Gross Receipts
$4,991,102
Mission and Program Overview

Mission

To provide services and programs for the developmentally disabled persons with physical or mental disabilities.

To provide services and programs for the developmentally persons with physical or mental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,800$898,643▲ $758,843
Pledges and Grants Receivable$375,200$362,330▼ $12,870
Land, Buildings, and Equipment, Net$10,145$117,077▲ $106,932
Prepaid Expenses and Deferred Charges$35,019$24,866▼ $10,153
Accounts Receivable$13,067$13,429▲ $362
Inventories for Sale or Use$4,457$4,457→ $0
Total Assets$577,688$1,420,802▲ $843,114
Liabilities
Accounts Payable and Accrued Expenses$131,667$134,166▲ $2,499
Deferred Revenue$22,530$22,530→ $0
Total Liabilities$154,197$156,696▲ $2,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,491$1,264,106▲ $840,615
Total Net Assets Fund Balance$423,491$1,264,106▲ $840,615
Total Liabilities and Net Assets / Fund Balance$577,688$1,420,802▲ $843,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,077$110,980$228,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tina GastineauExecutive DirectorFT$48,988$48,988

Board Members and Trustees

NameTitle
Glenn Van VelsonPresident
Andrea CreelVice President
Judy RundbackDirector
Mary PlasterDirector
Rob HamptonDirector
Sherry FrenchDirector
Steve BargerDirector
Tiffany NegleySecretary
Whitney KesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,599,777
Program Service Revenue
$371,099
Investment Income
$0
Other Revenue
$20,226
All Other Contributions
$71,634
Change in Net Assets
$893,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,991,102
Total Revenue per Audited Statements
$4,991,102
Total Revenue per Form 990
$4,991,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,508,245
Other Expenses$589,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,128,455$139,423-$2,267,878
Pension Plan Contributions$851,346$175,519-$1,026,865
Occupancy$179,556$50,644-$230,200
Payroll Taxes$175,800$11,515-$187,315
Insurance-$76,758-$76,758
Office Expenses$32,827$4,057-$36,884
Other Employee Benefits$21,161$5,026-$26,187
All Other Expenses$20,339--$20,339
Travel$10,103$1,123-$11,226
Fees for Services Accounting-$7,925-$7,925
Depreciation Depletion-$5,500-$5,500
Conferences and Meetings$5,032--$5,032
Other Expenses$1,555$447-$2,002
Total Functional Expenses$3,556,337$540,939$0$4,097,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,097,276
Total Expenses per Audited Statements$4,097,276
Total Expenses per Form 990$4,097,276
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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 governing body review Part VI line 11

The administrator for the corporation reviews and signs the form 990.

CEO executive director top management comp Part VI line 15A

Board of directors review and evaluate the executive director determining wage to be presented.

Governing documents etc available to public Part VI line 19

The corporation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
North Platte Opportunity Corporation
EIN
47-0646704
Address
501 NORTH BRYAN, North Platte, NE 69103-0729

Signing Officer

Name
Tina Gastineau
Title
Executive Direc
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
147

Preparer

Firm
RJ Meyer & Associates LLC
Address
PO Box 948, North Platte, NE 69103-0948
Preparer
Robert J Meyer CPA
Phone
3085347655
Raw XML AppendixShowing 400 of 430 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/BOYAmt0131667
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134166
IRS990/AccountsReceivableGrp/BOYAmt013067
IRS990/AccountsReceivableGrp/EOYAmt013429
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES AND PROGRAMS FOR THE DEVELOPMENTALLY PERSONS WITH PHYSICAL OR MENTAL DISABILITIES
IRS990/AllOtherContributionsAmt071634
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020339
IRS990/AllOtherExpensesGrp/TotalAmt020339
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SANDI CONNELL
IRS990/BooksInCareOfDetail/PhoneNum03085323965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 NORTH BRYAN
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Platte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139800
IRS990/CashNonInterestBearingGrp/EOYAmt0898643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05032
IRS990/ConferencesMeetingsGrp/TotalAmt05032
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04599777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0589031
IRS990/CYOtherRevenueAmt020226
IRS990/CYProgramServiceRevenueAmt0371099
IRS990/CYRevenuesLessExpensesAmt0893826
IRS990/CYSalariesCompEmpBnftPaidAmt03508245
IRS990/CYTotalExpensesAmt04097276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04991102
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022530
IRS990/DeferredRevenueGrp/EOYAmt022530
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05500
IRS990/DepreciationDepletionGrp/TotalAmt05500
IRS990/Desc0OPERATION OF VOCATIONAL EDUCATION AND TRAINING CENTER FOR THE BENEFIT OF HANDICAPPED PERSONS.WORKSHOP CLIENTS - 61; RESIDENTIAL CLIENTS - 58
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0147
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03556337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07925
IRS990/FeesForServicesAccountingGrp/TotalAmt07925
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt91.00
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/KeyEmployeeInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA GASTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY PLASTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY RUNDBACK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA CREEL
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN VAN VELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WHITNEY KESTER
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANY NEGLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048988
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04528143
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04991102
IRS990/GrossSalesOfInventoryAmt020226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt076758
IRS990/InsuranceGrp/TotalAmt076758
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04457
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04457
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117077
IRS990/LandBldgEquipCostOrOtherBssAmt0228057
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND PROGRAMS FOR THE DEVELOPMENTALLY PERSONS WITH PHYSICAL OR MENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0423491
IRS990/NetAssetsOrFundBalancesEOYAmt01264106
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020226
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0423491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01264106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050644
IRS990/OccupancyGrp/ProgramServicesAmt0179556
IRS990/OccupancyGrp/TotalAmt0230200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04057
IRS990/OfficeExpensesGrp/ProgramServicesAmt032827
IRS990/OfficeExpensesGrp/TotalAmt036884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026187
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3447
IRS990/OtherExpensesGrp/ProgramServicesAmt075831
IRS990/OtherExpensesGrp/ProgramServicesAmt142418
IRS990/OtherExpensesGrp/ProgramServicesAmt211914
IRS990/OtherExpensesGrp/ProgramServicesAmt31555
IRS990/OtherExpensesGrp/TotalAmt0120453
IRS990/OtherExpensesGrp/TotalAmt154382
IRS990/OtherExpensesGrp/TotalAmt218330
IRS990/OtherExpensesGrp/TotalAmt32002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02128455
IRS990/OtherSalariesAndWagesGrp/TotalAmt02267878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011515
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175800
IRS990/PayrollTaxesGrp/TotalAmt0187315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0175519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0851346
IRS990/PensionPlanContributionsGrp/TotalAmt01026865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0362330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024866
IRS990/PriorPeriodAdjustmentsAmt0-53211
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc3JANITORIAL SALES
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04229343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0556011
IRS990/PYOtherRevenueAmt025716
IRS990/PYProgramServiceRevenueAmt0248197
IRS990/PYRevenuesLessExpensesAmt095653
IRS990/PYSalariesCompEmpBnftPaidAmt03851592
IRS990/PYTotalExpensesAmt04407603
IRS990/PYTotalRevenueAmt04503256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0893826
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04528143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03725289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03515867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02908348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02552830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017230477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017230477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04528143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03725289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03515867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02908348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02552830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017230477
IRS990ScheduleA/TotalSupportAmt017230477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228057
IRS990ScheduleD/ExpensesSubtotalAmt04097276
IRS990ScheduleD/RevenueSubtotalAmt04991102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117077
IRS990ScheduleD/TotalExpensesPerForm990Amt04097276
IRS990ScheduleD/TotalRevenuePerForm990Amt04991102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04991102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04097276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR FOR THE CORPORATION REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW AND EVALUATE THE EXECUTIVE DIRECTOR DETERMINING WAGE TO BE PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NP OPPORTUNITY CTR FOR HC CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470408719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE FACILITIES FOR PROGRAMS DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 NORTH BRYAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0North Platte
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd069103
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577688
IRS990/TotalAssetsEOYAmt01420802
IRS990/TotalAssetsGrp/BOYAmt0577688
IRS990/TotalAssetsGrp/EOYAmt01420802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04599777
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0540939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03556337
IRS990/TotalFunctionalExpensesGrp/TotalAmt04097276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154197
IRS990/TotalLiabilitiesEOYAmt0156696
IRS990/TotalLiabilitiesGrp/BOYAmt0154197
IRS990/TotalLiabilitiesGrp/EOYAmt0156696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01264106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03556337
IRS990/TotalProgramServiceRevenueAmt0371099
IRS990/TotalReportableCompFromOrgAmt048988
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04991102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01420802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01123
IRS990/TravelGrp/ProgramServicesAmt010103
IRS990/TravelGrp/TotalAmt011226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.