Civic Intelligence

Norris School District Educational Foundation

990 • Fiscal year 2016 • EIN 47-0718202

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
Rt 1 Box 93AFirth, NE 68358

(402) 791-0000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$715,105

Up $52,146 (+7.9%) from 2015

Net Assets

Up

$715,105

Up $52,146 (+7.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Down

$68,913

Down $50,569 (-42%) from 2015

Expenses

Up

$41,295

Up $1,281 (+3.2%) from 2015

Net Income

Down

$27,618

Down $51,850 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $266,171Liabilities 2010: $0Net Assets 2010: $266,1712010Assets 2011: $287,609Liabilities 2011: $0Net Assets 2011: $287,6092011Assets 2012: $336,749Liabilities 2012: $0Net Assets 2012: $336,7492012Assets 2013: $391,905Liabilities 2013: $0Net Assets 2013: $391,9052013Assets 2014: $628,073Liabilities 2014: $0Net Assets 2014: $628,0732014Assets 2015: $662,959Liabilities 2015: $0Net Assets 2015: $662,9592015Assets 2016: $715,105Liabilities 2016: $0Net Assets 2016: $715,1052016Assets 2017: $799,693Liabilities 2017: $0Net Assets 2017: $799,6932017Assets 2018: $791,043Liabilities 2018: $0Net Assets 2018: $791,0432018Assets 2019: $917,482Liabilities 2019: $0Net Assets 2019: $917,4822019Assets 2020: $1,020,629Liabilities 2020: $0Net Assets 2020: $1,020,6292020Assets 2021: $1,108,996Liabilities 2021: $0Net Assets 2021: $1,108,9962021Assets 2022: $1,073,782Liabilities 2022: $0Net Assets 2022: $1,073,7822022Assets 2023: $1,142,707Liabilities 2023: $0Net Assets 2023: $1,142,7072023Assets 2024: $1,380,806Liabilities 2024: $0Net Assets 2024: $1,380,8062024

Highlighted filing

2016

Assets$715,105
Liabilities$0
Net Assets$715,105
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $59,646Expenses 2010: $70,699Net Income 2010: -$11,0532010Revenue 2011: $67,475Expenses 2011: $36,779Net Income 2011: $30,6962011Revenue 2012: $80,235Expenses 2012: $36,264Net Income 2012: $43,9712012Revenue 2013: $68,563Expenses 2013: $26,644Net Income 2013: $41,9192013Revenue 2014: $283,579Expenses 2014: $41,150Net Income 2014: $242,4292014Revenue 2015: $119,482Expenses 2015: $40,014Net Income 2015: $79,4682015Revenue 2016: $68,913Expenses 2016: $41,295Net Income 2016: $27,6182016Revenue 2017: $81,917Expenses 2017: $48,853Net Income 2017: $33,0642017Revenue 2018: $110,632Expenses 2018: $48,519Net Income 2018: $62,1132018Revenue 2019: $120,674Expenses 2019: $55,192Net Income 2019: $65,4822019Revenue 2020: $65,658Expenses 2020: $53,027Net Income 2020: $12,6312020Revenue 2021: $136,735Expenses 2021: $55,229Net Income 2021: $81,5062021Revenue 2022: $158,580Expenses 2022: $68,505Net Income 2022: $90,0752022Revenue 2023: $145,238Expenses 2023: $70,141Net Income 2023: $75,0972023Revenue 2024: $231,725Expenses 2024: $82,338Net Income 2024: $149,3872024

Highlighted filing

2016

Revenue$68,913
Expenses$41,295
Net Income$27,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$280,234
Mission and Program Overview

Mission

To help maintain, develop, increase and support the students, staff and patrons of the norris school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$611,853$644,095▲ $32,242
Savings and Temporary Cash Investments$25,796$37,213▲ $11,417
Cash and Non-Interest-Bearing Accounts$25,310$32,797▲ $7,487
Accounts Receivable-$1,000-
Total Assets$662,959$715,105▲ $52,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$662,959$715,105▲ $52,146
Total Net Assets Fund Balance$662,959$715,105▲ $52,146
Total Liabilities and Net Assets / Fund Balance$662,959$715,105▲ $52,146
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David LuedersPast President
Jerry PrangePresident
Lloyd OttoVice President
Chad OttoDirector
Clark BellinDirector
Clayton DoeschotDirector
Dave DudleyDirector
David GrosshansDirector
Dean LesoingDirector
Dustin AddisonDirector
Frank SavageDirector
Gina ChambersDirector
John SkrettaDirector
Kathi HeuninkDirector
Kurt KechelyDirector
Larry GrosshansDirector
Laura DevineDirector
Phil SeversonDirector
Roy BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,974
Program Service Revenue
$0
Investment Income
$14,571
Other Revenue
$6,368
All Other Contributions
$33,309
Change in Net Assets
$27,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,758
Other Expenses$6,537
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,200--$30,200
Fees for Services Accounting-$5,995-$5,995
Grants to Domestic Orgs$4,558--$4,558
Office Expenses-$496-$496
Other Expenses-$46-$46
Total Functional Expenses$34,758$6,537$0$41,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,592
Fundraising Direct Expenses$17,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Titan Twister$29,015$14,350-$14,350
Titan Banquet$5,180$5,180$2,459$2,721
Total Events$38,257$23,592$17,303$6,289
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 organization provides a draft copy of form 990 to board members for review before filing.”

Form 990, Part VI, Section B, Line 12

“The organization based on its size and purpose does not have a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norris School District
EIN
47-0718202
Phone
4027910000
Address
RT 1 BOX 93A, FIRTH, NE 68358

Signing Officer

Name
Jerry Prange
Title
President
Phone
4027910000
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Prange
Formed
1989
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP MAINTAIN, DEVELOP, INCREASE AND SUPPORT THE STUDENTS, STAFF AND PATRONS OF THE NORRIS SCHOOL DISTRICT.
IRS990/AllOtherContributionsAmt033309
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL VANDE GRIEND
IRS990/BooksInCareOfDetail/PhoneNum04023140407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021903 SOUTH 96TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068372
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025310
IRS990/CashNonInterestBearingGrp/EOYAmt032797
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014665
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047974
IRS990/CYGrantsAndSimilarPaidAmt034758
IRS990/CYInvestmentIncomeAmt014571
IRS990/CYOtherExpensesAmt06537
IRS990/CYOtherRevenueAmt06368
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027618
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068913
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE SCHOLARSHIPS TO GRADUATES OF NORRIS SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034758
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05995
IRS990/FeesForServicesAccountingGrp/TotalAmt05995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DUSTIN ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARK BELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN LESOING
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY GROSSHANS
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT KECHELY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8GINA CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LUEDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm11LLOYD OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY PRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SKRETTA
IRS990/Form990PartVIISectionAGrp/PersonNm14CLAYTON DOESCHOT
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID GROSSHANS
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHI HEUNINK
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18PHIL SEVERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014665
IRS990/FundraisingDirectExpensesAmt017303
IRS990/FundraisingGrossIncomeAmt023592
IRS990/GainOrLossGrp/SecuritiesAmt0-374
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt034758
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04558
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04558
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0193644
IRS990/GrossReceiptsAmt0280234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0611853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0644095
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0194018
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP MAINTAIN, DEVELOP, INCREASE AND SUPPORT THE STUDENTS, STAFF AND PATRONS OF THE NORRIS SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0662959
IRS990/NetAssetsOrFundBalancesEOYAmt0715105
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024528
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OfficeExpensesGrp/TotalAmt0496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/TotalAmt046
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079
IRS990/OtherRevenueTotalAmt079
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY PRANGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032153
IRS990/PYInvestmentIncomeAmt031358
IRS990/PYOtherExpensesAmt07861
IRS990/PYOtherRevenueAmt04236
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079468
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027618
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85400
IRS990ScheduleA/PublicSupportPY170Pct00.86520
IRS990ScheduleA/PublicSupportTotal170Amt0484713
IRS990ScheduleA/SubstantialContributorsTotAmt03649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488362
IRS990ScheduleA/TotalSupportAmt0567570
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TITAN BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TITAN TWISTER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04626
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010218
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/IndividualWithBooksNm0SHERRY STEELE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt022750 S 110TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HICKMAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068372
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0POST SECONDARY EDUCATION SCHOLARSHIPS FOR NORRIS STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT COPY OF FORM 990 TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BASED ON ITS SIZE AND PURPOSE DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662959
IRS990/TotalAssetsEOYAmt0715105
IRS990/TotalAssetsGrp/BOYAmt0662959
IRS990/TotalAssetsGrp/EOYAmt0715105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047974
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034758
IRS990/TotalFunctionalExpensesGrp/TotalAmt041295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

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
$715,105
Liabilities
$0
Net assets
$715,105
Revenue
$68,913
Expenses
$41,295
Net income
$27,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.23$0.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.15$0.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.16$0.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.11$0.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.12$0.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.28$0.04$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.07$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.08$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.07$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.06$0.07$0.01