Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$131,828
Up $3,851 (+3.0%) from 2021
Net Assets
Up$131,828
Up $3,851 (+3.0%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$17,899
Up $5,728 (+47%) from 2021
Expenses
Down$14,048
Down $193 (-1.4%) from 2021
Net Income
Up$3,851
Up $5,921 (+286%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 15, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $43,731
Mission and Program Overview
Mission
Awarding scholarships to grad
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ISSUED TEN SCHLARSHIPS TO GRADUATES OF NORRIS HIGHSCHOOL | - | $10,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan A Miller | Treasurer | PT | $0 | - | - |
| Sharon B Wallace | President | PT | $0 | - | - |
| Nancy D Wallace | Secretary | PT | $0 | - | - |
| Jim E Wallace | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Norris High School Alumni
- EIN
- 62-1538541
- Address
- 3204 HINDS CREEK RD, HEISKELL, TN 37754
Signing Officer
- Name
- Susan Miller
- Title
- Treasurer
- Phone
- 8654949583
- Signed
- 2023-03-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kroeger-Miller CPA LLC
- Address
- 317 Sanderson Street, Alcoa, TN 37701
- Preparer
- Diane Miller
- Phone
- 8659845710
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity SCHOLARSHIP Grantee Tennessee Tech Joshua Davenport Amount 1,000Activity SCHOLARSHIP Grantee UT Knoxville Riley Spradlin Amount 1,000Activity SCHOLARSHIP Grantee UT Knoxville Benjamin Goforth Amount 1,000Activity Scholarship Grantee UT Chattanooga Jordan Fall Amount 1,000Activity Scholarship Grantee Roane State Comm College Jayden WitAmount 1,000Activity Scholarship Grantee Tennessee Tech Kayla Lemanski Amount 1,000Activity Scholarship Grantee Furman University Audrey Evans Amount 1,000Activity Scholarship Grantee Wofford College Lillian Vandagriff Amount 1,000Activity Scholarship Grantee Carson Newman University Kendra WolAmount 1,000Activity Scholarship Grantee University of Alabama Amanda StanleAmount 1,000”
Description of other expenses Part I line 16
“Description AmountOffice Expenses 1,483State Annual Renewal 20Annual Meeting 2,240Photos 70”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Susan A Miller |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8657192742 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3204 HINDS CREEK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HEISKELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37754 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 127977 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131828 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15077 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 25832 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3851 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 235 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 127977 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131828 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 81 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43731 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2741 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127977 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 131828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 131828 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Susan A Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sharon B Wallace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Nancy D Wallace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jim E Wallace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3813 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AWARDING SCHOLARSHIPS TO GRAD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ISSUED TEN SCHLARSHIPS TO GRADUATES OF NORRIS HIGHSCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 25913 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14048 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10000 |
| IRS990EZ/TotalRevenueAmt | 0 | 17899 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5594 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1431 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1062 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6318 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14485 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 49162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 76845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity SCHOLARSHIP Grantee Tennessee Tech Joshua Davenport Amount 1,000Activity SCHOLARSHIP Grantee UT Knoxville Riley Spradlin Amount 1,000Activity SCHOLARSHIP Grantee UT Knoxville Benjamin Goforth Amount 1,000Activity Scholarship Grantee UT Chattanooga Jordan Fall Amount 1,000Activity Scholarship Grantee Roane State Comm College Jayden WitAmount 1,000Activity Scholarship Grantee Tennessee Tech Kayla Lemanski Amount 1,000Activity Scholarship Grantee Furman University Audrey Evans Amount 1,000Activity Scholarship Grantee Wofford College Lillian Vandagriff Amount 1,000Activity Scholarship Grantee Carson Newman University Kendra WolAmount 1,000Activity Scholarship Grantee University of Alabama Amanda StanleAmount 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOffice Expenses 1,483State Annual Renewal 20Annual Meeting 2,240Photos 70 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan Miller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8654949583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORRIS HIGH SCHOOL ALUMNI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORR |
| ReturnHeader/Filer/EIN | 0 | 621538541 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3204 HINDS CREEK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEISKELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900000366 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kroeger-Miller CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 317 Sanderson Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alcoa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8659845710 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Diane Miller |
| ReturnHeader/ReturnTs | 0 | 2023-03-15T09:40:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Susan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Miller |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $131,828
- Liabilities
- $0
- Net assets
- $131,828
- Revenue
- $17,899
- Expenses
- $14,048
- Net income
- $3,851