Civic Intelligence

Gentry Primary School PTO

990EZ • Fiscal year 2013 • EIN 80-0609829

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A
201 S Giles Avenue72734
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$12,773

No earlier filing loaded for comparison.

Net Assets

$12,773

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

$8,151

No earlier filing loaded for comparison.

Expenses

$5,804

No earlier filing loaded for comparison.

Net Income

$2,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2013: $12,773Liabilities 2013: $0Net Assets 2013: $12,7732013Assets 2014: $11,928Net Assets 2014: $11,9282014Assets 2015: $19,918Liabilities 2015: $02015Assets 2016: $9,434Net Assets 2016: $9,4342016Assets 2017: $12,109Net Assets 2017: $12,1092017Assets 2018: $8,735Net Assets 2018: $8,7352018Assets 2019: $14,896Net Assets 2019: $14,8962019Assets 2020: $10,062Net Assets 2020: $10,0622020

Highlighted filing

2013

Assets$12,773
Liabilities$0
Net Assets$12,773
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2013: $8,151Expenses 2013: $5,804Net Income 2013: $2,3472013Revenue 2014: $7,608Expenses 2014: $8,453Net Income 2014: -$8452014Revenue 2015: $15,365Expenses 2015: $7,375Net Income 2015: $7,9902015Revenue 2016: $15,471Expenses 2016: $25,955Net Income 2016: -$10,4842016Revenue 2017: $14,673Expenses 2017: $11,998Net Income 2017: $2,6752017Revenue 2018: $13,098Expenses 2018: $16,472Net Income 2018: -$3,3742018Revenue 2019: $15,762Expenses 2019: $9,601Net Income 2019: $6,1612019Revenue 2020: $8,812Expenses 2020: $13,646Net Income 2020: -$4,8342020

Highlighted filing

2013

Revenue$8,151
Expenses$5,804
Net Income$2,347
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 16, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
80-0609829
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010426
IRS990EZ/CashSavingsAndInvestments/EOY012773
IRS990EZ/ContributionsGiftsGrantsEtc02650
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02347
IRS990EZ/FeesAndOthPymtToIndContractors0640
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome015325
IRS990EZ/GrantsAndSimilarAmountsPaid03964
IRS990EZ/GrossReceipts017992
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010426
IRS990EZ/NetAssetsOrFundBalancesBOY010426
IRS990EZ/NetAssetsOrFundBalances/EOY012773
IRS990EZ/NetAssetsOrFundBalancesEOY012773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Charla Whitaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jacqueline Gardisser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robin Capps
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tracie Rabb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gayla Wilmoth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To volunteer and financially support the staff and students of Gentry Primary School - to purchase school supplies and provide support that would otherwise not be available.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchased teaching materials for teachers and staff, supplies for year-end field day and various other school-related expenses.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03964
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09841
IRS990EZ/SpecialEventsNetIncomeLoss05484
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 S Giles Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gentry
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072734
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04797362380
IRS990EZ/TotalAssets/BOY010426
IRS990EZ/TotalAssets/EOY012773
IRS990EZ/TotalExpenses05804
IRS990EZ/TotalProgramServiceExpenses03964
IRS990EZ/TotalRevenue08151
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts03964
IRS990ScheduleA/SupportedOrgInformation/Amount03964
IRS990ScheduleA/SupportedOrgInformation/EIN0716020719
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Gentry Primary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09841
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015325
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015325
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015325
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015325
IRS990ScheduleG/EventsInformation/NameOfEvent10Candy Bar & T-Shirt Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary05484
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109841
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09841
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 17..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Educational Aids/School Programs/School Supplies. Grantee Name: Gentry Primary School. Grantee Address: 201 S. Giles Gentry, AR 72734. Date of Gift: Various. Amount Given: 3,964.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Open House/Parent-Teacher Conferences. Amount: 263. Description: Office Expense. Amount: 87. Description: Fees - Exenpt Status Application. Amount: 850. Total to Form 990-EZ, line 16: 1,200.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0800609829
ReturnHeader/Filer/Name/BusinessNameLine10Gentry Primary School PTO
ReturnHeader/Filer/NameControl0GENT
ReturnHeader/Filer/Phone04797362380
ReturnHeader/Filer/USAddress/AddressLine10201 S Giles Avenue
ReturnHeader/Filer/USAddress/City0Gentry
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072734
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-16
ReturnHeader/Officer/Name0Gayla Wilmoth
ReturnHeader/Officer/Phone04797362380
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/EIN0710836424
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Houston & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 513 - 117 N Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Siloam Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072761
ReturnHeader/Preparer/Name0MICHAEL E HOUSTON CPA
ReturnHeader/Preparer/Phone04795246119
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-16T15:41:16-05:00

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
$12,773
Liabilities
$0
Net assets
$12,773
Revenue
$8,151
Expenses
$5,804
Net income
$2,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.1$10.1$8.81$13.6$4.83
2019Detailed filing. Detailed filing data is available for this year.$14.9$14.9$15.8$9.60$6.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$8.74$13.1$16.5$3.37
2017Detailed filing. Detailed filing data is available for this year.$12.1$12.1$14.7$12.0$2.68
2016Detailed filing. Detailed filing data is available for this year.$9.43$9.43$15.5$26.0$10.5
2015Summary only. Only limited summary data is available for this year.$19.9$0.00$15.4$7.38$7.99
2014Detailed filing. Detailed filing data is available for this year.$11.9$11.9$7.61$8.45$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$8.15$5.80$2.35