Civic Intelligence

Norris School District Educational Foundation

990 • Fiscal year 2021 • EIN 47-0718202

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A
Rt 1 Box 93AFirth, NE 68358-0093

(402) 791-0000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

108%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,108,996

Up $88,367 (+8.7%) from 2020

Net Assets

Up

$1,108,996

Up $88,367 (+8.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$136,735

Up $71,077 (+108%) from 2020

Expenses

Up

$55,229

Up $2,202 (+4.2%) from 2020

Net Income

Up

$81,506

Up $68,875 (+545%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$1,108,996
Liabilities$0
Net Assets$1,108,996
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$136,735
Expenses$55,229
Net Income$81,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$161,428
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$901,674$848,116▼ $53,558
Cash and Non-Interest-Bearing Accounts$71,972$211,385▲ $139,413
Savings and Temporary Cash Investments$46,983$49,495▲ $2,512
Total Assets$1,020,629$1,108,996▲ $88,367
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,020,629$1,108,996▲ $88,367
Total Net Assets Fund Balance$1,020,629$1,108,996▲ $88,367
Total Liabilities and Net Assets / Fund Balance$1,020,629$1,108,996▲ $88,367
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jerry PrangePresident
Gina ChambersVice President
Brett BurnheideDirector
Chad OttoDirector
Dave DudleyDirector
David GrosshansDirector
Dean LesoingDirector
Ed WoeppelDirector
Frank SavageDirector
Gary PenceDirector
Greg HardinDirector
Heath PestscheDirector
John SchwartzDirector
John SkrettaDirector
Kathi HueninkDirector
Laura DevineDirector
Patti WieskampDirector
Phil SeversonDirector
Todd YorgesDirector
David LuedersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,062
Program Service Revenue
$0
Investment Income
$47,865
Other Revenue
$3,808
All Other Contributions
$71,262
Change in Net Assets
$81,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,199
Other Expenses$8,030
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,199--$47,199
Fees for Services Accounting-$6,150-$6,150
Office Expenses-$1,083-$1,083
Other Expenses-$574-$574
Fees for Services Legal-$223-$223
Total Functional Expenses$47,199$8,030$0$55,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,835
Fundraising Direct Expenses$13,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Titan Twister$30,635$16,835-$16,835
Total Events$30,635$16,835$13,027$3,808
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 68358-0093

Signing Officer

Name
Jerry Prange
Title
President
Phone
4027910000
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Prange
Formed
1989
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Rose M Pinkman Cfe
Phone
4024234343
Raw XML AppendixShowing 400 of 458 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/NoDonorRestrictionNetAssetsGrp/BOYAmt01020629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01108996
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01083
IRS990/OfficeExpensesGrp/TotalAmt01083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OtherExpensesGrp/TotalAmt0574
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY PRANGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044074
IRS990/PYInvestmentIncomeAmt035160
IRS990/PYOtherExpensesAmt08953
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012631
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt053027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081506
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62000
IRS990ScheduleA/PublicSupportPY170Pct00.67330
IRS990ScheduleA/PublicSupportTotal170Amt0277403
IRS990ScheduleA/SubstantialContributorsTotAmt022153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299556
IRS990ScheduleA/TotalSupportAmt0447448
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/CharitableContributionsTotAmt013800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TITAN TWISTER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013027
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/IndividualWithBooksNm0JILL VANDE GRIEND
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt021903 SOUTH 96TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOLLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068372
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0POST SECONDARY EDUCATION SCHOLARSHIPS FOR NORRIS STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SEED GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01020629
IRS990/TotalAssetsEOYAmt01108996
IRS990/TotalAssetsGrp/BOYAmt01020629
IRS990/TotalAssetsGrp/EOYAmt01108996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047199
IRS990/TotalFunctionalExpensesGrp/TotalAmt055229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020629

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,108,996
Liabilities
$0
Net assets
$1,108,996
Revenue
$136,735
Expenses
$55,229
Net income
$81,506
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