Civic Intelligence

Norris PTO

990EZ • Fiscal year 2021 • EIN 46-4482880

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

101%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$62,851

Up $9,563 (+18%) from 2020

Net Assets

Up

$62,851

Up $9,563 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$33,881

Up $17,001 (+101%) from 2020

Expenses

Down

$24,318

Down $6,336 (-21%) from 2020

Net Income

Up

$9,563

Up $23,337 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2021

Assets$62,851
Liabilities$0
Net Assets$62,851
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$33,881
Expenses$24,318
Net Income$9,563
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$50,567
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$20,256$24,318
PROVIDES FUNDS FOR EDUCATIONAL EQUIPMENT, TEACHER SUPPLIES, STUDENT SUPPLIES, SCHOLARSHIPS, FIELD TRIPS AND STUDENT/TEACHER RECOGNITION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB MCCLEANTreasurer-$0--
STEPHANIE MEESECo-President-$0--
JENNIFER SCHALLMember-At-La-$0--
TRISTA STEWARTCo-President-$0--
SHANDA MONAGHANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$30,758$30,758$6,243$24,515
Memory Books$8,911$8,911$7,117$1,794
Total Events$39,669$39,669$13,360$26,309
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
Deb Mcclean
Title
Treasurer
Phone
4025604321
Signed
2021-10-27
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: 20,256”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 3,967 camp invention 95 total 4,062”

Form 990-ez, Part II, Line 24

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

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 Appendix171 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEB MCCLEAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEPHANIE MEESE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER SCHALL
CompensationExplanation/CompensationExplanationGrp/PersonNm3TRISTA STEWART
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHANDA MONAGHAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEB MCCLEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04023102060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025211 S 68TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FIRTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068358
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09563
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt048577
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020256
IRS990EZ/GrossReceiptsAmt050567
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053288
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB MCCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE MEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SCHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISTA STEWART
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/BOYAmt02794
IRS990EZ/OtherExpensesTotalAmt04062
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/GrantsAndAllocationsAmt020256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016686
IRS990EZ/SpecialEventsNetIncomeLossAmt031891
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024318
IRS990EZ/TotalProgramServiceExpensesAmt024318
IRS990EZ/TotalRevenueAmt033881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335937
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0341710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068864
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077772
IRS990ScheduleA/Total509Grp/TotalAmt0341710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059215
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMORY BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NORRIS PUBLIC SCHOOLS ADDRESS: 25211 SOUTH 68TH STREET FIRTH, NE 68358 CASH CONTRIBUTION: 20,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS 3,967 CAMP INVENTION 95 TOTAL 4,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT CARD ASSET 2,794 0 TOTAL 2,794 0
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/PersonNm0DEB MCCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025604321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORRIS PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DEB MCCLEAN
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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02021-10-27T15:20:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLEAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,851
Liabilities
$0
Net assets
$62,851
Revenue
$33,881
Expenses
$24,318
Net income
$9,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$88.2$0.00$88.2$39.4$26.5$12.9
2024Detailed filing. Detailed filing data is available for this year.$81.4$0.00$81.4$33.4$31.7$1.70
2023Detailed filing. Detailed filing data is available for this year.$79.7$0.00$79.7$44.0$45.3$1.32
2022Detailed filing. Detailed filing data is available for this year.$81.0$0.00$81.0$42.1$23.9$18.2
2021Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$33.9$24.3$9.56
2020Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$16.9$30.7$13.8
2019Summary only. Only limited summary data is available for this year.$67.1$0.00$40.9$47.3$6.37
2018Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$57.3$16.7$40.6
2017Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$50.2$32.7$17.6
2016Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$47.5$45.4$2.13
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$41.1$44.5$3.42
2014Summary only. Only limited summary data is available for this year.$16.6$0.00$59.6$43.1$16.6