Civic Intelligence

Norris PTO

990EZ • Fiscal year 2020 • EIN 46-4482880

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

25211 S 68th StFirth, NE 68358

(402) 310-2060

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-82%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$53,288

Down $13,774 (-21%) from 2019

Net Assets

$53,288

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$16,880

Down $24,042 (-59%) from 2019

Expenses

Down

$30,654

Down $16,633 (-35%) from 2019

Net Income

Down

-$13,774

Down $7,409 (-116%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $16,552Liabilities 2014: $02014Assets 2015: $13,134Liabilities 2015: $0Net Assets 2015: $13,1342015Assets 2016: $15,262Liabilities 2016: $0Net Assets 2016: $15,2622016Assets 2017: $32,830Liabilities 2017: $0Net Assets 2017: $32,8302017Assets 2018: $73,427Liabilities 2018: $0Net Assets 2018: $73,4272018Assets 2019: $67,062Liabilities 2019: $02019Assets 2020: $53,288Liabilities 2020: $0Net Assets 2020: $53,2882020Assets 2021: $62,851Liabilities 2021: $0Net Assets 2021: $62,8512021Assets 2022: $81,024Liabilities 2022: $0Net Assets 2022: $81,0242022Assets 2023: $79,706Liabilities 2023: $0Net Assets 2023: $79,7062023Assets 2024: $81,403Liabilities 2024: $0Net Assets 2024: $81,4032024Assets 2025: $88,165Liabilities 2025: $0Net Assets 2025: $88,1652025

Highlighted filing

2020

Assets$53,288
Liabilities$0
Net Assets$53,288

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $59,628Expenses 2014: $43,076Net Income 2014: $16,5522014Revenue 2015: $41,091Expenses 2015: $44,509Net Income 2015: -$3,4182015Revenue 2016: $47,486Expenses 2016: $45,358Net Income 2016: $2,1282016Revenue 2017: $50,228Expenses 2017: $32,660Net Income 2017: $17,5682017Revenue 2018: $57,284Expenses 2018: $16,687Net Income 2018: $40,5972018Revenue 2019: $40,922Expenses 2019: $47,287Net Income 2019: -$6,3652019Revenue 2020: $16,880Expenses 2020: $30,654Net Income 2020: -$13,7742020Revenue 2021: $33,881Expenses 2021: $24,318Net Income 2021: $9,5632021Revenue 2022: $42,053Expenses 2022: $23,880Net Income 2022: $18,1732022Revenue 2023: $43,979Expenses 2023: $45,297Net Income 2023: -$1,3182023Revenue 2024: $33,390Expenses 2024: $31,693Net Income 2024: $1,6972024Revenue 2025: $39,442Expenses 2025: $26,532Net Income 2025: $12,9102025

Highlighted filing

2020

Revenue$16,880
Expenses$30,654
Net Income-$13,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$59,215
Mission and Program Overview

Mission

The norris pto has been organized and operates exclusively to support the norris public school district, a public school of the state of nebraska.

Program Services

DescriptionGrantsExpenses
PROVIDES FUNDS FOR EDUCATIONAL EQUIPMENT, TEACHER SUPPLIES, STUDENT SUPPLIES, SCHOLARSHIPS, FIELD TRIPS AND STUDENT/TEACHER RECOGNITION$25,436$29,639
PROVIDES FUNDS FOR EDUCATIONAL EQUIPMENT, TEACHER SUPPLIES, STUDENT SUPPLIES, SCHOLARSHIPS, FIELD TRIPS AND STUDENT/TEACHER RECOGNITION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI FRANKTreasurer-$0--
HEIDI MCMILLIANCo-President-$0--
BRENDA SKALAMember-At-La-$0--
STEPH MEESECo-President-$0--
SHANDA MONAGHANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$14,506$14,506$15,467$-961
Gift Card Sales$8,345$8,345$5,235$3,110
Total Events$36,681$36,681$28,238$8,443
Filing and Contact Details

Filer

Filer Name
Norris Pto
EIN
46-4482880
Phone
4023102060
Address
25211 S 68TH ST, FIRTH, NE 68358

Signing Officer

Name
Tami Frank
Title
Treasurer
Phone
4025604321
Signed
2021-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: norris public schools address: 25211 south 68th street firth, ne 68358 cash contribution: 25,436

Form 990-ez, Part I, Line 16

Expenses hospitality 1,734 miscellaneous 834 camp invention 495 babysitting 1,140 total 4,203

Form 990-ez, Part II, Line 24

Gift card asset 0 2,794 total 0 2,794

Form 990-ez, Part III

The norris pto has been organized and operates exclusively to support the norris public school district, a public school of the state of nebraska.

Form 990-ez, Part III, Line 31

Provides funds for educational equipment, teacher supplies, student supplies, scholarships, field trips and student/teacher recognition

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMI FRANK
IRS990EZ/BooksInCareOfDetail/PhoneNum04023102060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025211 S 68TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FIRTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067062
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IRS990EZ/ExcessOrDeficitForYearAmt0-13774
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt025436
IRS990EZ/GrossReceiptsAmt059215
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMI FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI MCMILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA SKALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPH MEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANDA MONAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02794
IRS990EZ/OtherExpensesTotalAmt04203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NORRIS PTO HAS BEEN ORGANIZED AND OPERATES EXCLUSIVELY TO SUPPORT THE NORRIS PUBLIC SCHOOL DISTRICT, A PUBLIC SCHOOL OF THE STATE OF NEBRASKA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FUNDS FOR EDUCATIONAL EQUIPMENT, TEACHER SUPPLIES, STUDENT SUPPLIES, SCHOLARSHIPS, FIELD TRIPS AND STUDENT/TEACHER RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES FUNDS FOR EDUCATIONAL EQUIPMENT, TEACHER SUPPLIES, STUDENT SUPPLIES, SCHOLARSHIPS, FIELD TRIPS AND STUDENT/TEACHER RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042335
IRS990EZ/SpecialEventsNetIncomeLossAmt015484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030654
IRS990EZ/TotalProgramServiceExpensesAmt029639
IRS990EZ/TotalRevenueAmt016880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077772
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0359484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077772
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IRS990ScheduleA/Total509Grp/TotalAmt0359484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059215
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359484
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT CARD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NORRIS PUBLIC SCHOOLS ADDRESS: 25211 SOUTH 68TH STREET FIRTH, NE 68358 CASH CONTRIBUTION: 25,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES HOSPITALITY 1,734 MISCELLANEOUS 834 CAMP INVENTION 495 BABYSITTING 1,140 TOTAL 4,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT CARD ASSET 0 2,794 TOTAL 0 2,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NORRIS PTO HAS BEEN ORGANIZED AND OPERATES EXCLUSIVELY TO SUPPORT THE NORRIS PUBLIC SCHOOL DISTRICT, A PUBLIC SCHOOL OF THE STATE OF NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES FUNDS FOR EDUCATIONAL EQUIPMENT, TEACHER SUPPLIES, STUDENT SUPPLIES, SCHOLARSHIPS, FIELD TRIPS AND STUDENT/TEACHER RECOGNITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025604321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORRIS PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TAMI FRANK
ReturnHeader/Filer/BusinessNameControlTxt0NORR
ReturnHeader/Filer/EIN0464482880
ReturnHeader/Filer/PhoneNum04023102060
ReturnHeader/Filer/USAddress/AddressLine1Txt025211 S 68TH ST
ReturnHeader/Filer/USAddress/CityNm0FIRTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823725220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02021-05-17T14:43:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings