Civic Intelligence

Norris Inc.

990 • Fiscal year 2016 • EIN 39-0833609

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.norriscenter.org

View Organization Page

W247 S10395 Center DriveMukwonago, WI 53149

(262) 662-5900

Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$190,921

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

99th percentile

200%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$35,915,848

Up $23,958,493 (+200%) from 2015

Net Assets

Up

$30,965,831

Up $24,090,303 (+350%) from 2015

Liabilities

Down

$4,950,017

Down $131,810 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin3rd percentile

Revenue

Down

$2,913,746

Down $2,797,867 (-49%) from 2015

Expenses

Down

$6,309,714

Down $599,405 (-8.7%) from 2015

Net Income

Down

-$3,395,968

Down $2,198,462 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,983,711Liabilities 2010: $2,534,890Net Assets 2010: $12,448,8212010Assets 2011: $14,743,600Liabilities 2011: $3,763,135Net Assets 2011: $10,980,4652011Assets 2012: $13,981,300Liabilities 2012: $3,880,919Net Assets 2012: $10,100,3812012Assets 2013: $13,539,447Liabilities 2013: $2,273,468Net Assets 2013: $11,265,9792013Assets 2014: $13,145,583Liabilities 2014: $4,909,883Net Assets 2014: $8,235,7002014Assets 2015: $11,957,355Liabilities 2015: $5,081,827Net Assets 2015: $6,875,5282015Assets 2016: $35,915,848Liabilities 2016: $4,950,017Net Assets 2016: $30,965,8312016Assets 2017: $39,015,609Liabilities 2017: $2,664,998Net Assets 2017: $36,350,6112017Assets 2018: $34,666,504Liabilities 2018: $2,201,374Net Assets 2018: $32,465,1302018Assets 2019: $36,808,489Liabilities 2019: $2,424,922Net Assets 2019: $34,383,5672019Assets 2020: $37,350,636Liabilities 2020: $2,231,947Net Assets 2020: $35,118,6892020Assets 2021: $38,370,583Liabilities 2021: $784,791Net Assets 2021: $37,585,7922021Assets 2022: $30,511,744Liabilities 2022: $439,344Net Assets 2022: $30,072,4002022Assets 2023: $32,471,482Liabilities 2023: $541,918Net Assets 2023: $31,929,5642023Assets 2024: $32,181,533Liabilities 2024: $666,162Net Assets 2024: $31,515,3712024

Highlighted filing

2016

Assets$35,915,848
Liabilities$4,950,017
Net Assets$30,965,831
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,420,1642010Expenses 2011: $7,597,7252011Expenses 2012: $6,975,0732012Revenue 2013: $5,921,282Expenses 2013: $6,359,372Net Income 2013: -$438,0902013Revenue 2014: $6,592,632Expenses 2014: $6,705,470Net Income 2014: -$112,8382014Revenue 2015: $5,711,613Expenses 2015: $6,909,119Net Income 2015: -$1,197,5062015Revenue 2016: $2,913,746Expenses 2016: $6,309,714Net Income 2016: -$3,395,9682016Revenue 2017: $7,023,229Expenses 2017: $5,193,932Net Income 2017: $1,829,2972017Revenue 2018: $5,838,793Expenses 2018: $5,372,117Net Income 2018: $466,6762018Revenue 2019: $3,852,224Expenses 2019: $6,065,372Net Income 2019: -$2,213,1482019Revenue 2020: $4,938,926Expenses 2020: $7,359,112Net Income 2020: -$2,420,1862020Revenue 2021: $6,051,091Expenses 2021: $6,922,716Net Income 2021: -$871,6252021Revenue 2022: $4,717,480Expenses 2022: $7,324,487Net Income 2022: -$2,607,0072022Revenue 2023: $6,934,800Expenses 2023: $8,039,878Net Income 2023: -$1,105,0782023Revenue 2024: $7,346,410Expenses 2024: $8,782,150Net Income 2024: -$1,435,7402024

Highlighted filing

2016

Revenue$2,913,746
Expenses$6,309,714
Net Income-$3,395,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$45,084,350
Mission and Program Overview

Mission

The mission of norris adolescent center is to strengthen youth and families by providing a circle of care, a continuum of education, support and treatment availability.

A multi-service youth treatment facility that includes residential living, group home living, and mental health treatment services for adolescent males ages 12-17 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,043,326$31,098,562▲ $28,055,236
Land, Buildings, and Equipment, Net$2,934,821$3,122,627▲ $187,806
Savings and Temporary Cash Investments$4,846,654$1,130,733▼ $3,715,921
Cash and Non-Interest-Bearing Accounts$500,875$256,964▼ $243,911
Accounts Receivable$471,483$192,552▼ $278,931
Prepaid Expenses and Deferred Charges$45,605$58,060▲ $12,455
Investments Other Securities$25,500--
Total Assets$11,957,355$35,915,848▲ $23,958,493
Other Assets Total$89,091$56,350▼ $32,741
Liabilities
Other Liabilities$4,730,717$4,598,761▼ $131,956
Accounts Payable and Accrued Expenses$351,110$351,256▲ $146
Total Liabilities$5,081,827$4,950,017▼ $131,810
Net Assets / Fund Balance
Unrestricted Net Assets$6,875,528$30,965,831▲ $24,090,303
Total Net Assets Fund Balance$6,875,528$30,965,831▲ $24,090,303
Total Liabilities and Net Assets / Fund Balance$11,957,355$35,915,848▲ $23,958,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,547,668$9,130,345$11,678,013
Equipment$110,808$1,093,341$1,204,149
Land$464,151-$464,151
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald S HarrisExecutive Director / Board MemberFT$167,692$23,229$190,921
Daryl BrooksDirector of HRFT$85,553$15,799$101,352
David TuttleDirector of Business & MISFT$96,987$1,147$98,134
William WilkeClinical Services DirectorFT$87,292$7,786$95,078
Ron PuppDirector of Community ServiceFT$53,283$7,863$61,146

Board Members and Trustees

NameTitle
Tim GaviganBoard President
Donald R MaurerBoard Vice President
Jeffery SchultzBoard Asst. Secretary
Jill VentoBoard Secretary
Dale R FaughtBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,834,205
Program Service Revenue
$0
Investment Income
$-23,121
Other Revenue
$102,662
Change in Net Assets
$-3,395,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,913,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,675,822
Total Revenue per Audited Statements
$5,589,568
Total Revenue per Form 990
$2,913,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,021,735
Other Expenses$1,679,640
Grants and Similar Amounts Paid$608,339
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,823,863$198,669-$2,022,532
Other Employee Benefits$1,334,454$214,443-$1,548,897
Occupancy$865,310$73,191-$938,501
Grants to Domestic Orgs$585,000--$585,000
Current Officers, Directors, Trustees, and Key Employees$306,614$143,692-$450,306
Fees for Services Management$95,933$241,788-$337,721
Depreciation Depletion$239,381$26,598-$265,979
Office Expenses$47,876$5,320-$53,196
Travel$48,494--$48,494
Grants to Domestic Individuals$23,339--$23,339
Conferences and Meetings$9,814$9,815-$19,629
Information Technology$14,508$1,612-$16,120
Total Functional Expenses$5,394,586$915,128$0$6,309,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,309,714
Total Expenses per Audited Statements$6,309,714
Total Expenses per Form 990$6,309,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norris School DistrictMukwonago, WI501(c)(3)Financial support to the Norris School District was provided by Norris Inc. to address a negative fund balance caused by a reduction of contracts and students.$585,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$4,598,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 Form 990 is reviewed by the President and a member of his staff.”

Form 990, Part VI, Section B, line 15

“A committee of the board, headed by the President, determines the Executive Director's compensation. Other key employees and top management officials are determined by the executive director in discussion with the director of business & MIS and the director of human resources.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Norris Adolescent Center
EIN
39-0833609
Phone
2626625900
Address
W247 S10395 Center Drive, Mukwonago, WI 53149

Signing Officer

Name
Don Maurer
Title
President
Phone
2626625900
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Maurer
Formed
1917
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
128
Volunteers
7

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“In 2015 - 16, all group home services were discontinued and residential services were reduced to redesign services.”

Form 990, Part XI, line 9:

“Change in actuarial pension benefit -34,188.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“change in actuarial pension benefit -34,188.”

Raw XML AppendixShowing 400 of 542 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/ActivityOrMissionDesc0A MULTI-SERVICE YOUTH TREATMENT FACILITY THAT INCLUDES RESIDENTIAL LIVING, GROUP HOME LIVING, AND MENTAL HEALTH TREATMENT SERVICES FOR ADOLESCENT MALES AGES 12-17 YEARS OLD.
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IRS990/Desc0Norris Residential Program: The Norris Adolescent Center is a multi-service treatment center which has a residential program which provides specialty treatment to adolescent males in the areas of anger management, sexuality, AODA, and mental health issues. The Norris residential program is a licensed Type II facility. In addition, the Center provides short-term treatment, assessment and stabilization services, day school and outpatient services.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Donald R Maurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Business & MIS
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073191
IRS990/OccupancyGrp/ProgramServicesAmt0865310
IRS990/OccupancyGrp/TotalAmt0938501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05320
IRS990/OfficeExpensesGrp/ProgramServicesAmt047876
IRS990/OfficeExpensesGrp/TotalAmt053196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089091
IRS990/OtherAssetsTotalGrp/EOYAmt056350
IRS990/OtherChangesInNetAssetsAmt0-34188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01334454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01548897
IRS990/OtherLiabilitiesGrp/BOYAmt04730717
IRS990/OtherLiabilitiesGrp/EOYAmt04598761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Activity income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02258
IRS990/OtherRevenueMiscGrp/ExclusionAmt1409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1409
IRS990/OtherRevenueTotalAmt02667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01823863
IRS990/OtherSalariesAndWagesGrp/TotalAmt02022532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058060
IRS990/PrincipalOfficerNm0Don Maurer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Fannie Wells Group Home: The center has three group homes which are located on the Norris campus. The Fannie Wells Group home works with young men aged 13 to 16 and offers all single bedrooms along with a higher staff-client ratio. This program was discontinued in Feb of 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069111
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BERMAN HOUSE AND SCHROEDER HOUSE ARE EACH LICENSED TO SERVE ADOLESCENT MALES AGES 13 TO 17. THE BERMAN HOUSE IS AN AODA RECOVERY GROUP HOME AND THE SCHROEDER HOUSE IS GEARED TOWARD A STRONG EMPHASIS WITH INDEPENDENT LIVING SKILLS. SERVICES IN BOTH PROGRAMS WERE ENDED IN 2015.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04624590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062469
IRS990/PYInvestmentIncomeAmt0940458
IRS990/PYOtherExpensesAmt01970932
IRS990/PYOtherRevenueAmt0146565
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1197506
IRS990/PYSalariesCompEmpBnftPaidAmt04875718
IRS990/PYTotalExpensesAmt06909119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05711613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3395968
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt099995
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04846654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01130733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2012 Amount: $ 2,744. 2013 Amount: $ 2,833. 2014 Amount: $ 2,135. 2015 Amount: $ 3,528. 2016 Amount: $ 2,667.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02834205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04624540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05565017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04976397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05206391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023206550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01122276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01094456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01022217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0940647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0924686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05104282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81930
IRS990ScheduleA/PublicSupportPY170Pct00.83880
IRS990ScheduleA/PublicSupportTotal170Amt023206550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02834205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04624540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05565017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04976397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05206391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023206550
IRS990ScheduleA/TotalSupportAmt028324739
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/BuildingsGrp/BookValueAmt02547668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09130345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011678013
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01093341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01204149
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06309714
IRS990ScheduleD/LandGrp/BookValueAmt0464151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464151
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02710010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04598761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherRevenueAmt0-34188
IRS990ScheduleD/RevenueNotReportedAmt02675822
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02913746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0change in actuarial pension benefit -34,188.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03122627
IRS990ScheduleD/TotalExpensesPerForm990Amt06309714
IRS990ScheduleD/TotalLiabilityAmt04598761
IRS990ScheduleD/TotalRevenuePerForm990Amt02913746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05589568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06309714
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, Clothing, & Personal Needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt023339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, clothing & personal needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0173
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/CashGrantAmt0585000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Financial support to the Norris School District was provided by Norris Inc. to address a negative fund balance caused by a reduction of contracts and students.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Norris School District
IRS990ScheduleI/RecipientTable/RecipientEIN0396004925
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0W247 S10395 Center Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mukwonago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053149
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provides food, clothing and personal needs to new residents who come to the organization with nothing. The organization does not specifically track the amount that is spent on each individual.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Donald S Harris
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir / Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Executive Director is a Director on the Board and an Officer as the Vice President. Uses a company credit card for discretionary spending on business expenses.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,915,848
Liabilities
$4,950,017
Net assets
$30,965,831
Revenue
$2,913,746
Expenses
$6,309,714
Net income
-$3,395,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$0.67$31.5$7.35$8.78$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.54$31.9$6.93$8.04$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.44$30.1$4.72$7.32$2.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.78$37.6$6.05$6.92$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$2.23$35.1$4.94$7.36$2.42
2019Summary only. Only limited summary data is available for this year.$36.8$2.42$34.4$3.85$6.07$2.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$2.20$32.5$5.84$5.37$0.47
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$39.0$2.66$36.4$7.02$5.19$1.83
2016Detailed filing. Detailed filing data is available for this year.$35.9$4.95$31.0$2.91$6.31$3.40
2015Detailed filing. Detailed filing data is available for this year.$12.0$5.08$6.88$5.71$6.91$1.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$4.91$8.24$6.59$6.71$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.5$2.27$11.3$5.92$6.36$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.88$10.1$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.76$11.0$7.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$2.53$12.4$6.42