Civic Intelligence

Gentry Middle(Anne Hawkins) Ptsa

EIN 43-1689445 • 501(c)3 • Columbia, MO

4200 Bethel StreetColumbia, MO 65203
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,859

Up $10,590 (+86%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,859

Up $10,590 (+86%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Down

$24,117

Down $5,076 (-17%) from 2012

Expenses

Down

$13,527

Down $10,044 (-43%) from 2012

Net Income

Up

$10,590

Up $4,968 (+88%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $6,647Liabilities 2011: $02011Assets 2012: $12,269Net Assets 2012: $12,2692012Assets 2013: $22,859Net Assets 2013: $22,8592013

Highlighted filing

2013

Assets$22,859
Liabilities-
Net Assets$22,859
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $27,497Expenses 2011: $28,507Net Income 2011: -$1,0102011Revenue 2012: $29,193Expenses 2012: $23,571Net Income 2012: $5,6222012Revenue 2013: $24,117Expenses 2013: $13,527Net Income 2013: $10,5902013

Highlighted filing

2013

Revenue$24,117
Expenses$13,527
Net Income$10,590
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,859
Liabilities
-
Net assets
$22,859
Revenue
$24,117
Expenses
$13,527
Net income
$10,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$22.9$24.1$13.5$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$29.2$23.6$5.62
2011Summary only. Only limited summary data is available for this year.$6.65$0.00$27.5$28.5$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 16, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
43-1689445
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
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CompensationExplanation/Compensation/PersonName1MINDY VAN EATON
CompensationExplanation/Compensation/PersonName2SONDRA INMAN
CompensationExplanation/Compensation/PersonName3KIM DAMPIER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0939
IRS990EZ/CashSavingsAndInvestments/BOY012269
IRS990EZ/CashSavingsAndInvestments/EOY022859
IRS990EZ/ContributionsGiftsGrantsEtc0220
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010590
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome044561
IRS990EZ/GrantsAndSimilarAmountsPaid06506
IRS990EZ/GrossReceipts047189
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02406
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012269
IRS990EZ/NetAssetsOrFundBalancesBOY012269
IRS990EZ/NetAssetsOrFundBalances/EOY022859
IRS990EZ/NetAssetsOrFundBalancesEOY022859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MINDY VAN EATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SONDRA INMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM DAMPIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05957
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE STAFF, STUDENTS AND FAMILIES OF GENTRY MIDDLE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT THE STAFF, STUDENTS AND FAMILIES OF GENTRY MIDDLE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO SUPPORT THE STAFF, STUDENTS AND FAMILIES OF GENTRY MIDDLE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06506
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06506
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16896
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023072
IRS990EZ/SpecialEventsNetIncomeLoss021489
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101900 KIINGSBRIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065203
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY DAMPIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05732143240
IRS990EZ/TotalAssets/BOY012269
IRS990EZ/TotalAssets/EOY022859
IRS990EZ/TotalExpenses013527
IRS990EZ/TotalProgramServiceExpenses013402
IRS990EZ/TotalRevenue024117
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01215
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06586
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome170/Total031
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc046969
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99530
IRS990ScheduleA/PublicSupportTotal17006586
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0220
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02404
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02747
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01215
IRS990ScheduleA/Total170/Total06586
IRS990ScheduleA/TotalSupport06617
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019937
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030989
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038989
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030989
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038989
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH SA
IRS990ScheduleG/EventsInformation/NameOfEvent20QSP MAGAZINE SA
IRS990ScheduleG/EventsInformation/NetIncomeSummary019052
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101031
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01031
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018102
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20804
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018906
IRS990ScheduleO/GeneralExplanation/Explanation0GENTRY MIDDLE SCHOOL 4200 BETHEL ROAD COLUMBIA, MO 65203 6,506 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 159 INSURANCE 290 OTHER EXPENSES 5,508 TOTAL 5,957
IRS990ScheduleO/GeneralExplanation/Explanation2TO SUPPORT THE STAFF, STUDENTS AND FAMILIES OF GENTRY MIDDLE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431689445
ReturnHeader/Filer/Name/BusinessNameLine10GENTRY MIDDLE(ANNE HAWKINS) PTSA
ReturnHeader/Filer/NameControl0GENT
ReturnHeader/Filer/Phone05732143240
ReturnHeader/Filer/USAddress/AddressLine104200 BETHEL STREET
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065203
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0KIM DAMPIER
ReturnHeader/Officer/Phone05732143240
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER BALES & CUNNINGHAM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101603 CHAPEL HILL RD STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0652035511
ReturnHeader/Preparer/Name0KATHERINE S BONUCHI CPA
ReturnHeader/Preparer/Phone05734471777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-04T10:51:39-06:00

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