Civic Intelligence

Gentry Primary School PTO

990EZ • Fiscal year 2016 • EIN 80-0609829

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 12, 2017

Organization ProfileN/A
PO Box 586Gentry, AR 72734

(479) 736-2380

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,434

Down $10,484 (-53%) from 2015

Net Assets

$9,434

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$15,471

Up $106 (+0.7%) from 2015

Expenses

Up

$25,955

Up $18,580 (+252%) from 2015

Net Income

Down

-$10,484

Down $18,474 (-231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2016

Assets$9,434
Liabilities-
Net Assets$9,434
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$15,471
Expenses$25,955
Net Income-$10,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$20,361
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.

Program Services

DescriptionGrantsExpenses
PURCHASED TEACHING MATERIALS FOR TEACHERS AND STAFF, SUPPLIES FOR YEAR-END FIELD DAY, PLAYGROUND EQUIPMENT AND VARIOUS OTHER SCHOOL-RELATED EXPENSES.$25,875$25,875
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISTY CURANSecretary-$0--
MARTA HARPERPresidentPT$0--
GAYLA WILMOTHDirectorPT$0--
KRISTY ROBERTSCo-Treasurer-$0--
JESSICA SUMMERSVice-Preside-$0--
KRISTY ROBERTSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run & T-s$15,034$15,034$3,842$11,192
Total Events$15,034$15,034$3,842$11,192
Filing and Contact Details

Filer

Filer Name
Gentry Primary School Pto
EIN
80-0609829
Address
PO BOX 586, GENTRY, AR 72734

Signing Officer

Name
Gayla Wilmoth
Title
Director
Signed
2017-06-12
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 primary school 201 s. Giles avenue gentry, ar 72734 25,875 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expense 80 total 80”

Form 990-ez, Part III

“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.”

Raw XML Appendix165 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04797362380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S GILES AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENTRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10484
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09434
IRS990EZ/FundraisingGrossIncomeAmt016742
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025875
IRS990EZ/GrossReceiptsAmt020361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISTY CURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTA HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLA WILMOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED TEACHING MATERIALS FOR TEACHERS AND STAFF, SUPPLIES FOR YEAR-END FIELD DAY, PLAYGROUND EQUIPMENT AND VARIOUS OTHER SCHOOL-RELATED EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04890
IRS990EZ/SpecialEventsNetIncomeLossAmt011852
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025955
IRS990EZ/TotalProgramServiceExpensesAmt025875
IRS990EZ/TotalRevenueAmt015471
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 PRIMARY 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. THESE INDIVIDUALS ARE USUALLY 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 PRIMARY SCHOOL IN GENTRY, AR. THE ORGANIZATION RAISES FUNDING IN ORDER TO PROVIDE FOR SUPPLIES AND EQUIPMENT THAT ASSIST THE TEACHERS IN PROVIDING AN APPROPRIATE EDUCATIONAL EXPERIENCE FOR THE CHILDREN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION WOULD LIKELY BE ENGAGED IN ACTIVITES TO RAISE FUNDING FOR THE PRIMARY 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/SupportAmt025875
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GENTRY PRIMARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0GENTRY PRIMARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt025875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN & T-S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENTRY PRIMARY SCHOOL 201 S. GILES AVENUE GENTRY, AR 72734 25,875 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 80 TOTAL 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLA WILMOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTRY PRIMARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0800609829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 586
ReturnHeader/Filer/USAddress/CityNm0GENTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072734
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/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02017-06-14T22:20:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,434
Liabilities
-
Net assets
$9,434
Revenue
$15,471
Expenses
$25,955
Net income
-$10,484
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits