Gentry PTO-Gentry Elementary Inc.

990EZ • Fiscal year 2013 • EIN 71-0678548

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 13, 2014

Organization Profile N/A

PO Box 97372734

Siviq Scores

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

0.00x

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

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

0.00x

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

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

5.7%

Higher net margin than 56% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.7%

Faster asset growth than 52% of similar nonprofits.

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

-31%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$16,069

Up $430 (+2.7%) from 2012

Net Assets

$16,069

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin56th percentile

Revenue

Down

$7,597

Down $3,373 (-31%) from 2012

Expenses

$7,167

Up $1,231 (+21%) from 2012

Net Income

Down

$430

Down $4,604 (-91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2013

Assets$16,069

Liabilities$0

Net Assets$16,069

Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2013

Revenue$7,597

Expenses$7,167

Net Income$430

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Jun 13, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To volunteer and financially support the staff and students of gentry intermediate school - to purchase school supplies and support that would otherwise not be available.

Filing and Contact Details

Filer

EIN: 71-0678548

Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	15639
IRS990EZ/CashSavingsAndInvestments/EOY	0	16069
IRS990EZ/ContributionsGiftsGrantsEtc	0	875
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	430
IRS990EZ/FeesAndOthPymtToIndContractors	0	300
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	14193
IRS990EZ/GrantsAndSimilarAmountsPaid	0	6420
IRS990EZ/GrossReceipts	0	15111
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	43
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	15639
IRS990EZ/NetAssetsOrFundBalancesBOY	0	15639
IRS990EZ/NetAssetsOrFundBalances/EOY	0	16069
IRS990EZ/NetAssetsOrFundBalancesEOY	0	16069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Brandy Bolinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Delores Vaughan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Delores Vaughan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	447
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To volunteer and financially support the staff and students of Gentry Intermediate School - to purchase school supplies and support that would otherwise not be available.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Purchased musical supplies, books, and equipment for various school offices, purchased Weekly Readers and other materials for students, and paid for field trips and supplies for teachers.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	6420
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	7514
IRS990EZ/SpecialEventsNetIncomeLoss	0	6679
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AR
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 973
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Gentry
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72734
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Gentry PTO-Gentry Elementary School
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4797362252
IRS990EZ/TotalAssets/BOY	0	15639
IRS990EZ/TotalAssets/EOY	0	16069
IRS990EZ/TotalExpenses	0	7167
IRS990EZ/TotalProgramServiceExpenses	0	6420
IRS990EZ/TotalRevenue	0	7597
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	6420
IRS990ScheduleA/SupportedOrgInformation/Amount	0	6420
IRS990ScheduleA/SupportedOrgInformation/EIN	0	716020719
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	Gentry Elementary
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	2
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	7514
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	14193
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	14193
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	14193
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	14193
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Catalog Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	6679
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	7514
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	7514
IRS990ScheduleO/GeneralExplanation/Explanation	0	Decatur State Bank 43..
IRS990ScheduleO/GeneralExplanation/Explanation	1	Activity Classification: Educational Aids/Field Trips/School Programs. Grantee Name: Gentry Elementary School. Grantee Address: 201 S. Giles Gentry, AR 72734. Date of Gift: Various. Amount Given: 6,420.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: Office Expense. Amount: 37. Description: Open House/Parent-Teacher Conferences. Amount: 410. Total to Form 990-EZ, line 16: 447.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier	1	Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	710678548
ReturnHeader/Filer/Name/BusinessNameLine1	0	Gentry PTO-Gentry Elementary Inc
ReturnHeader/Filer/NameControl	0	GENT
ReturnHeader/Filer/Phone	0	4797362252
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 973
ReturnHeader/Filer/USAddress/City	0	Gentry
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72734
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-06-13
ReturnHeader/Officer/Name	0	Delores Vaughan
ReturnHeader/Officer/Phone	0	4797362252
ReturnHeader/Officer/Title	0	Secretary - Treasurer
ReturnHeader/PreparerFirm/EIN	0	710836424
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Houston & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 513 - 117 N Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Siloam Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72761
ReturnHeader/Preparer/Name	0	MICHAEL E HOUSTON CPA
ReturnHeader/Preparer/Phone	0	4795246119
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-06-16T09:32:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $16,069
Liabilities: $0
Net assets: $16,069
Revenue: $7,597
Expenses: $7,167
Net income: $430

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$9.79		$9.79	$12.5	$13.8	$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.0		$11.0	$7.89	$14.8	$6.87
2018Detailed filing. Detailed filing data is available for this year.	$17.9		$17.9	$10.8	$13.7	$2.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.8		$20.8	$8.46	$7.04	$1.43
2016Summary only. Only limited summary data is available for this year.	$19.3	$0.00		$10.5	$7.06	$3.40
2015Detailed filing. Detailed filing data is available for this year.	$16.0		$16.0	$6.07	$7.38	$1.31
2014Summary only. Only limited summary data is available for this year.	$17.3	$0.00		$7.73	$6.54	$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.1	$0.00	$16.1	$7.60	$7.17	$0.43
2012Summary only. Only limited summary data is available for this year.	$15.6	$0.00		$11.0	$5.94	$5.03
2011Summary only. Only limited summary data is available for this year.	$10.6	$0.00		$6.36	$20.9	$14.6