Civic Intelligence

Gentry PTO-Gentry Elementary Inc.

990EZ • Fiscal year 2014 • EIN 71-0678548

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
PO Box 97372734

(479) 736-2252

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$17,255

Flat from 2014

Net Assets

$17,255

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Flat

$7,730

Flat from 2014

Expenses

Flat

$6,544

Flat from 2014

Net Income

Flat

$1,186

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30K$20K$10K$0Assets 2011: $10,605Liabilities 2011: $02011Assets 2012: $15,639Liabilities 2012: $02012Assets 2013: $16,069Liabilities 2013: $0Net Assets 2013: $16,0692013Assets 2014: $17,255Net Assets 2014: $17,2552014Assets 2014: $17,255Liabilities 2014: $02014Assets 2015: $15,950Net Assets 2015: $15,9502015Assets 2016: $19,345Liabilities 2016: $02016Assets 2017: $20,771Net Assets 2017: $20,7712017Assets 2018: $17,876Net Assets 2018: $17,8762018Assets 2019: $11,007Net Assets 2019: $11,0072019Assets 2020: $9,786Net Assets 2020: $9,7862020

Highlighted filing

2014

Assets$17,255
Liabilities-
Net Assets$17,255
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $6,359Expenses 2011: $20,924Net Income 2011: -$14,5652011Revenue 2012: $10,970Expenses 2012: $5,936Net Income 2012: $5,0342012Revenue 2013: $7,597Expenses 2013: $7,167Net Income 2013: $4302013Revenue 2014: $7,730Expenses 2014: $6,544Net Income 2014: $1,1862014Revenue 2014: $7,730Expenses 2014: $6,544Net Income 2014: $1,1862014Revenue 2015: $6,069Expenses 2015: $7,375Net Income 2015: -$1,3062015Revenue 2016: $10,453Expenses 2016: $7,058Net Income 2016: $3,3952016Revenue 2017: $8,464Expenses 2017: $7,039Net Income 2017: $1,4252017Revenue 2018: $10,794Expenses 2018: $13,688Net Income 2018: -$2,8942018Revenue 2019: $7,887Expenses 2019: $14,756Net Income 2019: -$6,8692019Revenue 2020: $12,542Expenses 2020: $13,763Net Income 2020: -$1,2212020

Highlighted filing

2014

Revenue$7,730
Expenses$6,544
Net Income$1,186
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$12,128
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.

Program Services

DescriptionGrantsExpenses
PURCHASED SCHOOL SUPPLIES, BOOKS, EQUIPMENT FOR VARIOUS SCHOOL OFFICES, WEEKLY READERS AND OTHER MATERIALS FOR STUDENTS AND TEACHERS.$6,143$6,143
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY BOLINGERPresidentPT$0--
DELORES VAUGHANSecretary/TrPT$0--
Filing and Contact Details

Filer

EIN
71-0678548

Signing Officer

Name
Delores Vaughan
Title
Secretary - Treasurer
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael E Houston CPA
Phone
4795246119
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Gentry elementary school 201 s. Giles gentry, ar 72734 6,143 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expense 41 total 41”

Form 990-ez, Part III

“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.”

Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRANDY BOLINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DELORES VAUGHAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GENTRY PTO - GENTRY ELEMENTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum04797362252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 973
IRS990EZ/BooksInCareOfDetail/USAddress/City0GENTRY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017255
IRS990EZ/FundraisingGrossIncomeAmt08670
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06143
IRS990EZ/GrossReceiptsAmt012128
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDY BOLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELORES VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED SCHOOL SUPPLIES, BOOKS, EQUIPMENT FOR VARIOUS SCHOOL OFFICES, WEEKLY READERS AND OTHER MATERIALS FOR STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04398
IRS990EZ/SpecialEventsNetIncomeLossAmt04272
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06544
IRS990EZ/TotalProgramServiceExpensesAmt06143
IRS990EZ/TotalRevenueAmt07730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0716020719
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06143
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GENTRY ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt06143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENTRY ELEMENTARY SCHOOL 201 S. GILES GENTRY, AR 72734 6,143 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 41 TOTAL 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO VOLUNTEER AND FINANCIALLY SUPPORT THE STAFF AND STUDENTS OF GENTRY INTERMEDIATE SCHOOL - TO PURCHASE SCHOOL SUPPLIES AND SUPPORT THAT WOULD OTHERWISE NOT BE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY - TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENTRY PTO-GENTRY ELEMENTARY INC
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0710678548
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 973
ReturnHeader/Filer/USAddress/City0GENTRY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10117 N BROADWAY ST - PO BOX 513
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SILOAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0727612756
ReturnHeader/PreparerPersonGrp/PhoneNum04795246119
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02014-12-15T15:05:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,255
Liabilities
-
Net assets
$17,255
Revenue
$7,730
Expenses
$6,544
Net income
$1,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$17.3$17.3$7.73$6.54$1.19
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