Civic Intelligence

North Platte Public Schools Foundation Inc.

990 • Fiscal year 2012 • EIN 47-0780300

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 13, 2012

Organization ProfileWWW.NPPSF.ORG
PO Box 155769103-1557
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$812,273

Up $33,928 (+4.4%) from 2011

Net Assets

Up

$808,200

Up $33,402 (+4.3%) from 2011

Liabilities

Up

$4,073

Up $526 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$128,864

Up $26,377 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2012

Assets$812,273
Liabilities$4,073
Net Assets$808,200
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$128,864
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$337,019
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.

Filing and Contact Details

Filer

EIN
47-0780300
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IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0356166
IRS990ScheduleD/CurrentYearMinus1Year/Contributions017417
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0374383
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships027202
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses028002
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0352733
IRS990ScheduleD/CurrentYearMinus2Years/Contributions015011
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0356166
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships026427
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses014849
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0373933
IRS990ScheduleD/CurrentYearMinus3Years/Contributions012875
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0352733
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships025175
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-8900
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation03367
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03367
IRS990ScheduleD/ExcessOrDeficitForYear013190
IRS990ScheduleD/ExcessOrDeficitPerFS033402
IRS990ScheduleD/ExpensesNotRptdF990038907
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0128864
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO SUPPORT THE GENERAL PURPOSES OF THE FOUNDATION AND TO SUPPORT THE EDUCATION OF THE STUDENTS AND STAFF OF NORTH PLATTE PUBLIC SCHOOLS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Organization has adopted the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions". The Organization continually evaluates 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/Form990ScheduleDPartXIV/Explanation2ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES NETTED ON RETURN BUT NOT ON FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5FUNDRAISING EXPENSES NETTED ON RETURN BUT NOT ON FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Description of Uncertain Tax Positions Under FIN 48:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$812,273
Liabilities
$4,073
Net assets
$808,200
Revenue
-
Expenses
$128,864
Net income
-
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