Civic Intelligence

North Platte Public Schools Foundation Inc.

990 • Fiscal year 2019 • EIN 47-0780300

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 07, 2020

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$44,075

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,275,948

Up $66,881 (+5.5%) from 2018

Net Assets

Up

$1,274,055

Up $66,881 (+5.5%) from 2018

Liabilities

Flat

$1,893

Flat from 2018

Revenue

Up

$236,646

Up $27,609 (+13%) from 2018

Expenses

Up

$152,002

Up $21,915 (+17%) from 2018

Net Income

Up

$84,644

Up $5,694 (+7.2%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,275,948
Liabilities$1,893
Net Assets$1,274,055

Operations Trend

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

2019

Revenue$236,646
Expenses$152,002
Net Income$84,644
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$463,006
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$1,158,638$1,201,687▲ $43,049
Savings and Temporary Cash Investments-$60,287-
Cash and Non-Interest-Bearing Accounts$50,429$13,974▼ $36,455
Land, Buildings, and Equipment, Net$0--
Total Assets$1,209,067$1,275,948▲ $66,881
Liabilities
Accounts Payable and Accrued Expenses$1,893$1,893→ $0
Total Liabilities$1,893$1,893→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$718,100$756,987▲ $38,887
Temporarily Rstr Net Assets$489,074$517,068▲ $27,994
Total Net Assets Fund Balance$1,207,174$1,274,055▲ $66,881
Total Liabilities and Net Assets / Fund Balance$1,209,067$1,275,948▲ $66,881

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$458,455$89,616▲ $9,133-$503,476
2017$422,056$50,514▲ $23,775-$458,455
2016$394,347$18,497▲ $27,271-$422,056
2015$410,567$12,993▲ $22,312-$394,347
2014$437,238$11,643▲ $1,148-$410,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jodi HowardExecutive DirectorFT$44,075$44,075

Board Members and Trustees

NameTitle
Tanner PetteraPresident
Lance CarlsonVice-president
Audrey BellewTrustee
Jami MendenhallTrustee
Jamie PerryTrustee
Josh BedlanTrustee
Matt PedersonTrustee
Megan HuddleTrustee
Mike PhillipsTrustee
Shae CaldwellTrustee
Tina SmithEx-officio
Janelle UehlingSecretary
Kathryn HiselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,188
Program Service Revenue
$0
Investment Income
$49,356
Other Revenue
$26,102
All Other Contributions
$161,188
Change in Net Assets
$84,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,285
Total Revenue per Audited Statements
$242,931
Total Revenue per Form 990
$236,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,163
Salaries, Compensation, and Employee Benefits$48,698
Other Expenses$13,141
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,950--$63,950
Current Officers, Directors, Trustees, and Key Employees-$44,075-$44,075
Grants to Domestic Individuals$26,213--$26,213
Fees for Service Investment Mgmnt Fees-$7,924-$7,924
Payroll Taxes-$4,623-$4,623
Office Expenses-$3,481-$3,481
Fees for Services Accounting-$1,050-$1,050
Other Expenses-$365-$365
Insurance-$321-$321
Total Functional Expenses$90,163$61,839$0$152,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$176,050
Expenses per Audited Statements$152,002
Total Expenses per Form 990$152,002
Expenses Not Reported on Form 990$24,048
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.$48,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,150
Fundraising Direct Expenses$24,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet, Auction, Etc.$50,150$50,150$24,048$26,102
Total Events$50,150$50,150$24,048$26,102
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 11B

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 Contact Addresses for Officers, Directors, Etc

Jamie perry - 205 mill isle dr. #30, north platte, ne 69101. Mike phillips - po box 808, north platte, ne 69101. Tanner pettera - 3821 sugarberry ct., north platte, ne 69101. Audrey bellew - 501 s. Dewey, north platte, ne 69101. Megan huddle - 30081 e mccullough rd, brady, ne 69123. Janelle uehling - 8395 sagebrush lane, north platte, ne 69101. Matt pederson - local, north platte, ne 69101. Jami mendenhall - 1115 tanner court, north platte, ne 69101. Lance carlson - 1508 cornhusker circle, north platte, ne 69101. Tina smith - local, 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
Lance Carlson
Title
President
Phone
3086963325
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanner Pettera
Formed
1994
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
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

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0321
IRS990/InsuranceGrp/TotalAmt0321
IRS990/InvestmentIncomeGrp/ExclusionAmt025110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025110
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01158638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01201687
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202312
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt01207174
IRS990/NetAssetsOrFundBalancesEOYAmt01274055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17763
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03481
IRS990/OfficeExpensesGrp/TotalAmt03481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/TotalAmt0365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04623
IRS990/PayrollTaxesGrp/TotalAmt04623
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TANNER PETTERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071318
IRS990/PYInvestmentIncomeAmt077441
IRS990/PYOtherExpensesAmt012878
IRS990/PYOtherRevenueAmt042014
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078950
IRS990/PYSalariesCompEmpBnftPaidAmt045891
IRS990/PYTotalExpensesAmt0130087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111979
IRS990ScheduleA/InvestmentIncomeCYPct00.16840
IRS990ScheduleA/InvestmentIncomePYPct00.17660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83160
IRS990ScheduleA/PublicSupportPY509Pct00.82340
IRS990ScheduleA/PublicSupportTotal509Amt0553110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077904
IRS990ScheduleA/Total509Grp/TotalAmt0553110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665089
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.24010
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0458455
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt089616
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0503476
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt053728
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0422056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0458455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt037890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0394347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0422056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0410567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0394347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt051525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0437238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0410567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt039462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01148
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt024048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17763
IRS990ScheduleD/OtherExpensesIncludedAmt024048
IRS990ScheduleD/OtherRevenueAmt024048
IRS990ScheduleD/RevenueNotReportedAmt06285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0236646
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/TermEndowmentBalanceEOYPct00.75990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0152002
IRS990ScheduleD/TotalRevenuePerForm990Amt0236646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET, AUCTION, ETC.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024048
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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