Civic Intelligence

North Platte Public Schools Foundation Inc.

990 • Fiscal year 2016 • EIN 47-0780300

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.NPPSF.ORG
PO Box 1557North Platte, NE 69103-1557

(308) 696-3325

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$986,738

Up $20,794 (+2.2%) from 2015

Net Assets

Up

$986,738

Up $22,981 (+2.4%) from 2015

Liabilities

Down

$0

Down $2,187 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Up

$139,740

Up $3,885 (+2.9%) from 2015

Expenses

Down

$121,376

Down $19,733 (-14%) from 2015

Net Income

Up

$18,364

Up $23,618 (+450%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$986,738
Liabilities$0
Net Assets$986,738
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$139,740
Expenses$121,376
Net Income$18,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$417,044
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$926,601$980,367▲ $53,766
Savings and Temporary Cash Investments$22,981--
Cash and Non-Interest-Bearing Accounts$16,362$6,371▼ $9,991
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$965,944$986,738▲ $20,794
Liabilities
Accounts Payable and Accrued Expenses$2,187--
Total Liabilities$2,187$0▼ $2,187
Net Assets / Fund Balance
Unrestricted Net Assets$505,183$552,624▲ $47,441
Temporarily Rstr Net Assets$458,574$434,114▼ $24,460
Total Net Assets Fund Balance$963,757$986,738▲ $22,981
Total Liabilities and Net Assets / Fund Balance$965,944$986,738▲ $20,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,367$3,367

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$410,567$12,993▲ $22,312-$394,347
2014$437,238$11,643▲ $1,148-$410,567
2013$404,738$14,589▲ $59,346-$437,238
2012$374,934$25,032▲ $36,917-$404,738
2011$374,383$14,520▲ $24,008-$374,934
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laura TroshynskiPresident
Michelle MurdockVice-president
David FudgeTrustee
Lance CarlsonTrustee
Shawn RileyTrustee
Stacy ChingrenTrustee
Tanner PetteraTrustee
Jo Ann LundgreenEx-officio
Jan WrightSecretary
Janelle UehlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,909
Program Service Revenue
$0
Investment Income
$55,664
Other Revenue
$29,167
All Other Contributions
$54,909
Change in Net Assets
$18,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,453
Total Revenue per Audited Statements
$171,193
Total Revenue per Form 990
$139,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,053
Salaries, Compensation, and Employee Benefits$20,153
Other Expenses$12,170
Total Fundraising Expense$830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,528--$65,528
Grants to Domestic Individuals$23,525--$23,525
Other Salaries and Wages-$18,691-$18,691
Fees for Service Investment Mgmnt Fees-$6,573-$6,573
Fees for Services Other-$2,704-$2,704
Payroll Taxes-$1,462-$1,462
Advertising-$259$776$1,035
Fees for Services Accounting-$900-$900
Office Expenses-$495-$495
Insurance-$358-$358
Conferences and Meetings-$25-$25
Other Expenses-$9$54$9
Total Functional Expenses$89,053$31,493$830$121,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$148,212
Expenses per Audited Statements$121,376
Total Expenses per Form 990$121,376
Expenses Not Reported on Form 990$26,836
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Platte Public SchoolsNorth Platte, NE-Assistance With Education of Students and Staff of School District.$65,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,003
Fundraising Direct Expenses$26,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet, Auction, Etc.$56,003$56,003$26,836$29,167
Total Events$56,003$56,003$26,836$29,167
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The return 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, Part VI, Section B, 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, Part VI, Section B, line 15A

“This process was reviewed by the finance committee on 10/27/2009, proposed by the finance committee to the board of directors with their recommendation on 10/27/2009 and approved by the board of directors on 10/27/2009.”

Form 990, Part VI, Section C, line 19

“Available upon request at the foundation office.”

Form 990, Part VII

“Stacy chingren - 207 w sycamore st, north platte, ne 69101. Shawn riley - 720 clearwater ct., north platte, ne 69101. Tanner pettera - 3821 sugarberry ct., north platte, ne 69101. Michelle murdock - 802 clearwater ct, north platte, ne 69101. Laura troshynski - 1120 miles ct., north platte, ne 69101. Janelle uehling - 8395 sagebrush lane, north platte, ne 69101. David fudge - 1213 s. Carr, north platte, ne 69101. Jan wright - 2715 pawnee ave., north platte, ne 69101. Lance carlson - 1508 cornhusker circle, north platte, ne 69101. Jo ann lundgreen - 2108 burlington blvd, north platte, ne 69101.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Laura Troshynski
Title
President
Phone
3086963325
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Troshynski
Formed
1994
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
111 N 16TH ST PO BOX 226, ORD, NE 68862
Preparer
Mick J Puckett
Phone
3087283014
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

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.”

Part X, Line 2:

“The 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.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted on return but not on financial statements”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted on return but not on financial statements”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0963757
IRS990/NetAssetsOrFundBalancesEOYAmt0986738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04617
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OfficeExpensesGrp/TotalAmt0495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/TotalAmt071
IRS990/OtherExpensesGrp/TotalAmt19
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018691
IRS990/OtherSalariesAndWagesGrp/TotalAmt018691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01462
IRS990/PayrollTaxesGrp/TotalAmt01462
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA TROSHYNSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087223
IRS990/PYInvestmentIncomeAmt057223
IRS990/PYOtherExpensesAmt011572
IRS990/PYOtherRevenueAmt028823
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5254
IRS990/PYSalariesCompEmpBnftPaidAmt042314
IRS990/PYTotalExpensesAmt0141109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101469
IRS990ScheduleA/InvestmentIncomeCYPct00.15450
IRS990ScheduleA/InvestmentIncomePYPct00.13900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84550
IRS990ScheduleA/PublicSupportPY509Pct00.86100
IRS990ScheduleA/PublicSupportTotal509Amt0555077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152942
IRS990ScheduleA/Total509Grp/TotalAmt0555077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656546
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14680
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0410567
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012993
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0394347
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt051525
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0437238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0410567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt039462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0404738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0437238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt041435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0374934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0404738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt032145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0374383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0374934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt037977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024008
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03367
IRS990ScheduleD/ExpensesNotReportedAmt026836
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0121376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04617
IRS990ScheduleD/OtherExpensesIncludedAmt026836
IRS990ScheduleD/OtherRevenueAmt026836
IRS990ScheduleD/RevenueNotReportedAmt031453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0139740
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 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/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED ON RETURN BUT NOT ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED ON RETURN BUT NOT ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.85320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0121376
IRS990ScheduleD/TotalRevenuePerForm990Amt0139740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET, AUCTION, ETC.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026836
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/RecipientTable/CashGrantAmt065528
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE WITH EDUCATION OF STUDENTS AND STAFF OF SCHOOL DISTRICT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH PLATTE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0476004045
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 W F STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH PLATTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT AWARDS ARE APPROVED BY THE BOARD. THE EXECUTIVE OFFICER IS IN CHARGE OF PREPARING AND ADMINISTERING THE AWARDS AND THE BOARD REVIEWS ALL FINANCIAL RECORDS AT EACH BOARD MEETING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY THE AUDITORS OF THE FOUNDATION AND SUBSEQUENTLY REVIEWED BY THE EXECUTIVE DIRECTOR OF THE FOUNDATION AND THE BOARD PRESIDENT BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS WAS REVIEWED BY THE FINANCE COMMITTEE ON 10/27/2009, PROPOSED BY THE FINANCE COMMITTEE TO THE BOARD OF DIRECTORS WITH THEIR RECOMMENDATION ON 10/27/2009 AND APPROVED BY THE BOARD OF DIRECTORS ON 10/27/2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STACY CHINGREN - 207 W SYCAMORE ST, NORTH PLATTE, NE 69101. SHAWN RILEY - 720 CLEARWATER CT., NORTH PLATTE, NE 69101. TANNER PETTERA - 3821 SUGARBERRY CT., NORTH PLATTE, NE 69101. MICHELLE MURDOCK - 802 CLEARWATER CT, NORTH PLATTE, NE 69101. LAURA TROSHYNSKI - 1120 MILES CT., NORTH PLATTE, NE 69101. JANELLE UEHLING - 8395 SAGEBRUSH LANE, NORTH PLATTE, NE 69101. DAVID FUDGE - 1213 S. CARR, NORTH PLATTE, NE 69101. JAN WRIGHT - 2715 PAWNEE AVE., NORTH PLATTE, NE 69101. LANCE CARLSON - 1508 CORNHUSKER CIRCLE, NORTH PLATTE, NE 69101. JO ANN LUNDGREEN - 2108 BURLINGTON BLVD, NORTH PLATTE, NE 69101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,738
Liabilities
$0
Net assets
$986,738
Revenue
$139,740
Expenses
$121,376
Net income
$18,364
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
2016Detailed filing. Detailed filing data is available for this year.$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