Civic Intelligence

North Platte Public Schools Foundation

EIN 47-0780300 • 501(c)3 • North Platte, NE

Profile

The north platte public schools foundation is dedicated to enhancing the educational opportunities for north platte public schools' students by:* providing expanded educational opportunities for all students. * providing grants to support innovative instructional programs to strengthen and enrich the public education curriculum. * reinforcing a positive relationship between the community and our schools.

PO Box 1557North Platte, NE 69103-1557

www.nppsf.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$59,568

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,156,849

Up $205,674 (+11%) from 2024

Liabilities

Up

$7,270

Up $749 (+11%) from 2024

Net Assets

Up

$2,149,579

Up $204,925 (+11%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Down

$351,554

Down $27,261 (-7.2%) from 2024

Expenses

Down

$296,208

Down $270,352 (-48%) from 2024

Net Income

Up

$55,346

Up $243,091 (+129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $778,345Liabilities 2011: $3,547Net Assets 2011: $774,7982011Assets 2012: $812,273Liabilities 2012: $4,073Net Assets 2012: $808,2002012Assets 2013: $917,286Liabilities 2013: $2,964Net Assets 2013: $914,3222013Assets 2014: $1,024,936Liabilities 2014: $1,803Net Assets 2014: $1,023,1332014Assets 2015: $965,944Liabilities 2015: $2,187Net Assets 2015: $963,7572015Assets 2016: $986,738Liabilities 2016: $0Net Assets 2016: $986,7382016Assets 2017: $1,112,159Liabilities 2017: $1,917Net Assets 2017: $1,110,2422017Assets 2018: $1,209,067Liabilities 2018: $1,893Net Assets 2018: $1,207,1742018Assets 2019: $1,275,948Liabilities 2019: $1,893Net Assets 2019: $1,274,0552019Assets 2020: $1,487,576Liabilities 2020: $1,108Net Assets 2020: $1,486,4682020Assets 2021: $1,854,783Liabilities 2021: $4,170Net Assets 2021: $1,850,6132021Assets 2022: $1,615,199Liabilities 2022: $6,090Net Assets 2022: $1,609,1092022Assets 2023: $1,922,393Liabilities 2023: $5,023Net Assets 2023: $1,917,3702023Assets 2024: $1,951,175Liabilities 2024: $6,521Net Assets 2024: $1,944,6542024Assets 2025: $2,156,849Liabilities 2025: $7,270Net Assets 2025: $2,149,5792025

Highlighted filing

2025

Assets$2,156,849
Liabilities$7,270
Net Assets$2,149,579
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $102,4872011Expenses 2012: $128,8642012Expenses 2013: $124,8292013Revenue 2014: $149,011Expenses 2014: $136,341Net Income 2014: $12,6702014Revenue 2015: $135,855Expenses 2015: $141,109Net Income 2015: -$5,2542015Revenue 2016: $139,740Expenses 2016: $121,376Net Income 2016: $18,3642016Revenue 2017: $171,750Expenses 2017: $96,326Net Income 2017: $75,4242017Revenue 2018: $209,037Expenses 2018: $130,087Net Income 2018: $78,9502018Revenue 2019: $236,646Expenses 2019: $152,002Net Income 2019: $84,6442019Revenue 2020: $255,455Expenses 2020: $128,236Net Income 2020: $127,2192020Revenue 2021: $337,939Expenses 2021: $198,570Net Income 2021: $139,3692021Revenue 2022: $314,204Expenses 2022: $272,203Net Income 2022: $42,0012022Revenue 2023: $764,086Expenses 2023: $304,049Net Income 2023: $460,0372023Revenue 2024: $378,815Expenses 2024: $566,560Net Income 2024: -$187,7452024Revenue 2025: $351,554Expenses 2025: $296,208Net Income 2025: $55,3462025

Highlighted filing

2025

Revenue$351,554
Expenses$296,208
Net Income$55,346
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,156,849
Liabilities
$7,270
Net assets
$2,149,579
Revenue
$351,554
Expenses
$296,208
Net income
$55,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$0.35$0.30$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.94$0.38$0.57$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.92$0.76$0.30$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.61$0.31$0.27$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.34$0.20$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.26$0.13$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.27$0.24$0.15$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.21$0.13$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.17$0.10$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.14$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.15$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.91$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.77$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.0
Gross Receipts
$422,323
Mission and Program Overview

Mission

The north platte public schools foundation is dedicated to enhancing the educational opportunities for north platte public schools' students by:* providing expanded educational opportunities for all students. * providing grants to support innovative instructional programs to strengthen and enrich the public education curriculum. * reinforcing a positive relationship between the community and our schools.

The north platte public schools foundation is dedicated to enhancing the educational opportunities for north platte public schools' students by: 1. Providing expanded educational opportunities for all students. 2. Providing grants to support innovative instructional programs to strengthen and enrich the public education curriculum. 3. Reinforcing a positive relationship between our community and its schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,585,489$1,862,002▲ $276,513
Savings and Temporary Cash Investments$326,645$290,352▼ $36,293
Cash and Non-Interest-Bearing Accounts$39,041$4,495▼ $34,546
Total Assets$1,951,175$2,156,849▲ $205,674
Liabilities
Accounts Payable and Accrued Expenses$6,521$7,270▲ $749
Total Liabilities$6,521$7,270▲ $749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,384,328$1,504,808▲ $120,480
Net Assets With Donor Restrictions$560,326$644,771▲ $84,445
Total Net Assets Fund Balance$1,944,654$2,149,579▲ $204,925
Total Liabilities and Net Assets / Fund Balance$1,951,175$2,156,849▲ $205,674

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,133,528$85,150▲ $86,803-$1,196,360
2023$941,747$169,661▲ $89,392-$1,133,528
2022$761,000$197,913▲ $41,026-$941,747
2021$815,459$78,522▼ $69,966-$761,000
2020$590,760$209,888▲ $61,332-$815,459
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri BurchellExecutive DiFT$57,833$1,735$59,568

Board Members and Trustees

NameTitle
Heather WilliamsPresident
Andrew VanvelsonTrustee
Brandon PetersonTrustee
Jami MendenhallTrustee
Jody TomanekTrustee
Kathryn WeaverTrustee
Marc WerkmeisterTrustee
Nicole BruckTrustee
Robbie StefkaTrustee
Shae CaldwellTrustee
Skip AltigTrustee
Todd RhondesTrustee
Wendy ThompsonSecretary
Craig TrofholzTreasurer
Kathryn HiselVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$237,829
Program Service Revenue
$0
Investment Income
$46,637
Other Revenue
$67,088
All Other Contributions
$237,829
Change in Net Assets
$55,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,554
Revenue Not Reported on Form 990
$67,588
Total Revenue per Audited Statements
$419,142
Total Revenue per Form 990
$351,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,488
Salaries, Compensation, and Employee Benefits$92,986
Other Expenses$31,734
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,146--$141,146
Current Officers, Directors, Trustees, and Key Employees-$57,833-$57,833
Grants to Domestic Individuals$30,342--$30,342
Other Salaries and Wages-$26,848-$26,848
Office Expenses-$16,501-$16,501
Fees for Service Investment Mgmnt Fees-$8,269-$8,269
Payroll Taxes-$6,570-$6,570
Pension Plan Contributions-$1,735-$1,735
Fees for Services Accounting-$1,660-$1,660
Other Expenses-$1,301-$1,301
Advertising-$938-$938
Insurance-$677-$677
Total Functional Expenses$171,488$124,720$0$296,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$363,796
Expenses per Audited Statements$296,208
Total Expenses per Form 990$296,208
Expenses Not Reported on Form 990$67,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Platte Public SchoolsNorth Platte, NE-Assistance With Educ$141,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,676
Fundraising Direct Expenses$67,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet, Auctio$134,676$134,676$67,588$67,088
Total Events$134,676$134,676$67,588$67,088
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The reutrn is prepared by the auditors of the foundation and subsequently reviewed by the executive director of the foundation and the board president before submission.”

Form 990, Page 6, Part VI, Line 12C

“When a conflict of interest is relevant to a matter requiring action by the board, the interested person(s) shall call it to the attention of the board and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or deliberation regarding the matter under consideration. When there is doubt as to whether a conflict exists, the matter shall be resolved by vote of the board of trustees, excluding the person(s) concerning whose situation the doubt has arisen. The official minutes of the board shall reflect that the conflict of interest was disclosed and the interested person(s) did not participate in the final discussion or vote on the matter.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the foundation office.”

Filing and Contact Details

Filer

Filer Name
North Platte Public Schools
EIN
47-0780300
Phone
3086963325
Address
PO BOX 1557, NORTH PLATTE, NE 69103-1557

Signing Officer

Name
Heather Williams
Title
President
Phone
0030869633
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Williams
Formed
1994
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
20

Preparer

Firm
Dana F Cole & Company Llp
Address
111 NORTH 16TH STREET PO BOX 226, ORD, NE 68862
Preparer
Gary Hinrichs
Phone
3087283014
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The north platte public schools foundation is dedicated to enhancing the educational opportunities for north platte public schools' students by: 1. Providing expanded educational opportunities for all students. 2. Providing grants to support innovative instructional programs to strengthen and enrich the public education curriculum. 3. Reinforcing a positive relationship between our community and its schools.”

Form 990, Part XI, Line 9

“Fundraising expenses netted on return but not on financial 67,588 fundraising expenses netted on return but not on financial -67,588”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the general purposes of the foundation and to support the education of the students and staff of north platte public schools.”

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The organization continually evalutates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Management does not expect the interpretation will have a material impact (if any) on its results from operations or financial position.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted on return but not on financial 67,588”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted on return but not on financial 67,588”

Raw XML AppendixShowing 400 of 506 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
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IRS990/MissionDesc0THE NORTH PLATTE PUBLIC SCHOOLS FOUNDATION IS DEDICATED TO ENHANCING THE EDUCATIONAL OPPORTUNITIES FOR NORTH PLATTE PUBLIC SCHOOLS' STUDENTS BY: 1. PROVIDING EXPANDED EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS. 2. PROVIDING GRANTS TO SUPPORT INNOVATIVE INSTRUCTIONAL PROGRAMS TO STRENGTHEN AND ENRICH THE PUBLIC EDUCATION CURRICULUM. 3. REINFORCING A POSITIVE RELATIONSHIP BETWEEN OUR COMMUNITY AND ITS SCHOOLS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE GENERAL PURPOSES OF THE FOUNDATION AND TO SUPPORT THE EDUCATION OF THE STUDENTS AND STAFF OF NORTH PLATTE PUBLIC SCHOOLS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUTATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT DOES NOT EXPECT THE INTERPRETATION WILL HAVE A MATERIAL IMPACT (IF ANY) ON ITS RESULTS FROM OPERATIONS OR FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED ON RETURN BUT NOT ON FINANCIAL 67,588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED ON RETURN BUT NOT ON FINANCIAL 67,588
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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