Civic Intelligence

Norris PTO

990EZ • Fiscal year 2022 • EIN 46-4482880

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$81,024

Up $18,173 (+29%) from 2021

Net Assets

Up

$81,024

Up $18,173 (+29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$42,053

Up $8,172 (+24%) from 2021

Expenses

Down

$23,880

Down $438 (-1.8%) from 2021

Net Income

Up

$18,173

Up $8,610 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$81,024
Liabilities$0
Net Assets$81,024
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$42,053
Expenses$23,880
Net Income$18,173
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$71,006
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$16,012$23,285
PROVIDES FUNDS FOR EDUCATIONAL EQUIPMENT, TEACHER SUPPLIES, STUDENT SUPPLIES, SCHOLARSHIPS, FIELD TRIPS AND STUDENT/TEACHER RECOGNITION--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$33,048$33,048$3,950$29,098
Memory Books$10,431$10,431$8,545$1,886
Total Events$58,255$58,255$26,507$31,748
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
2022-11-07
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: 16,012”

Form 990-ez, Part I, Line 16

“Expenses misc expenses 2,312 holiday family adoption 1,000 camp invention 80 total 3,392”

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 Appendix170 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
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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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081024
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081024
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE MEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SCHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISTA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANDA MONAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB MCCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03392
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/GrantsAndAllocationsAmt016012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028953
IRS990EZ/SpecialEventsNetIncomeLossAmt040698
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023880
IRS990EZ/TotalProgramServiceExpensesAmt023285
IRS990EZ/TotalRevenueAmt042053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0334944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085292
IRS990ScheduleA/Total509Grp/TotalAmt0334944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050567
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMORY BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NORRIS PUBLIC SCHOOLS ADDRESS: 25211 SOUTH 68TH STREET FIRTH, NE 68358 CASH CONTRIBUTION: 16,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISC EXPENSES 2,312 HOLIDAY FAMILY ADOPTION 1,000 CAMP INVENTION 80 TOTAL 3,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3PROVIDES 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignatureDt02022-11-07
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/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02022-11-09T09:05:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLEAAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,024
Liabilities
$0
Net assets
$81,024
Revenue
$42,053
Expenses
$23,880
Net income
$18,173
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits