Civic Intelligence

Gentry PTO-Gentry Elementary Inc.

990EZ • Fiscal year 2017 • EIN 71-0678548

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization ProfileN/A
PO Box 973Gentry, AR 72734

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,771

Up $1,426 (+7.4%) from 2016

Net Assets

$20,771

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$8,464

Down $1,989 (-19%) from 2016

Expenses

Down

$7,039

Down $19 (-0.3%) from 2016

Net Income

Down

$1,425

Down $1,970 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $17,255Liabilities 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

2017

Assets$20,771
Liabilities-
Net Assets$20,771
Open 2017 Filing

Operations Trend

Revenue Growth24th 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 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

2017

Revenue$8,464
Expenses$7,039
Net Income$1,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.1
Gross Receipts
$10,920
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.$6,674$6,674
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE PICKNEYPresident-$0--
DELORES VAUGHANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gentry Pto-gentry Elementary Inc
EIN
71-0678548
Address
PO BOX 973, GENTRY, AR 72734

Signing Officer

Name
Delores Vaughan
Title
Treasurer
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Houston & Company Pa
Address
PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
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 6,674 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expense 65 total 65”

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 Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GENTRY PTO - GENTRY ELEMENTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum04797362252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 973
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENTRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020771
IRS990EZ/FundraisingGrossIncomeAmt07795
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06674
IRS990EZ/GrossReceiptsAmt010920
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE PICKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELORES VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065
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/GrantsAndAllocationsAmt06674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02456
IRS990EZ/SpecialEventsNetIncomeLossAmt05339
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07039
IRS990EZ/TotalProgramServiceExpensesAmt06674
IRS990EZ/TotalRevenueAmt08464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS THE ELEMENTARY SCHOOL IN GENTRY, AR. THE OFFICERS AND VOLUNTEERS OF THE ORGANIZATION ARE GENERALLY PARENTS WHO VOLUNTEER THEIR TIME TO SUPPORT THE ORGANIZATION SO THAT IT CAN ASSIST THE SCHOOL SYSTEM WITH NEEDED SUPPLIES AND EQUIPMENT. THE OFFICERS OF THE ORGANIZATION ARE NOT OFFICERS OF THE SCHOOL BOARD BUT HAVE CHILDREN WHO ATTEND THE PUBLIC SCHOOLS IN GENTRY, AR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S PURPOSE IS TO APPLY FOR GRANTS AND ORGANIZE FUNDRAISING EVENTS IN ORDER TO RAISE MONEY TO SUPPORT THE ELEMENTARY SCHOOL IN GENTRY, AR. THE ORGANIZATION RAISES FUNDING IN ORDER TO PROVIDE FOR SUPPLIES AND OTHER ITEMS NEEDED BY TEACHERS AND STAFF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION WOULD LIKELY BE ENGAGED IN ACTIVITES TO RAISE FUNDING FOR THE ELEMENTARY SCHOOL BUT IS UNABLE TO DO SO BECAUSE OF STAFF AND FINANCIAL LIMITATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0716020719
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06674
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GENTRY ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0GENTRY ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt06674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENTRY ELEMENTARY SCHOOL 201 S. GILES GENTRY, AR 72734 6,674 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 65 TOTAL 65
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTRY PTO-GENTRY ELEMENTARY INC
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0710678548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 973
ReturnHeader/Filer/USAddress/CityNm0GENTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03155D9AB8A28E64C1387AA38E4F36191E78CD675
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE4E22EB633EC36892DC6AA6D6CBC6EAED4485CA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 513 - 117 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILOAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727610513
ReturnHeader/PreparerPersonGrp/PhoneNum04795246119
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02018-06-15T17:16:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,771
Liabilities
-
Net assets
$20,771
Revenue
$8,464
Expenses
$7,039
Net income
$1,425
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
2017Detailed filing. Detailed filing data is available for this year.$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