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Nonprofiteer
← GENTRY ACADEMY

Form 990 for tax year 2023

Filed by GENTRY ACADEMY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Contributions and grants received
$3,640,690 changed to $3,642,148
Program service revenue
$832,158 changed to $830,700

Listed under a different title

  • Jennifer Kurth: Ex-offico - Executive Dire then Ex-offico - Exec. Director

Totals

Total revenue
$4,532,271
Total expenses
$4,836,456
Contributions and grants received
$3,640,690
Grants paid
$0
Program service revenue
$832,158
Investment income
$0
Other revenue
$59,423
Total assets, end of year
$6,656,245
Total liabilities, end of year
$7,643,799
Net assets or fund balances, end of year
-$987,554
Program services expenses (Part IX)
$4,422,511
Management and general expenses
$413,945
Fundraising expenses
$0
Program service expenses (Part III)
$4,422,511

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,628,069

  • 1f · All other contributions, gifts and grants

    $12,621

  • 2a · Program service revenue: Fees from Patrons

    total $662,070 · related or exempt $662,070

  • 2b · Program service revenue: Student Activities

    total $133,032 · related or exempt $133,032

  • 2c · Program service revenue: Miscellaneous Revenue

    total $19,394 · related or exempt $19,394

  • 2d · Program service revenue: Food Sales to Pupils

    total $17,662 · related or exempt $17,662

  • 11a · Other revenue: Pension Revenue

    total $59,423 · excluded $59,423

  • 11e · Other revenue, total

    $59,423

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $261,132 · program services $228,939 · management and general $32,193

  • 7 · Other salaries and wages

    total $1,276,653 · program services $1,119,264 · management and general $157,389

  • 8 · Pension plan contributions

    total $602,893 · program services $579,947 · management and general $22,946

  • 9 · Other employee benefits

    total $89,943 · program services $79,345 · management and general $10,598

  • 10 · Payroll taxes

    total $108,740 · program services $106,175 · management and general $2,565

  • 11b · Fees: legal

    total $588 · management and general $588

  • 11c · Fees: accounting

    total $69,000 · management and general $69,000

  • 11g · Fees: other

    total $475,938 · program services $433,915 · management and general $42,023

  • 13 · Office expenses

    total $65,959 · program services $51,949 · management and general $14,010

  • 14 · Information technology

    total $138,762 · program services $112,104 · management and general $26,658

  • 16 · Occupancy

    total $190,926 · program services $190,926

  • 17 · Travel

    total $1,334 · program services $1,334

  • 22 · Depreciation, depletion and amortization

    total $24,156 · program services $20,406 · management and general $3,750

  • 23 · Insurance

    total $40,064 · program services $40,064

  • 24a · Other expenses: Lease Expense

    total $1,321,416 · program services $1,321,416

  • 24b · Other expenses: Food

    total $133,167 · program services $132,749 · management and general $418

  • 24c · Other expenses: Dues and Memberships

    total $40,731 · program services $8,924 · management and general $31,807

  • 24d · Other expenses: Equipment

    total -$34,414 · program services -$34,414

  • 24e · All other expenses

    total $29,468 · program services $29,468

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $277,606 · end of year $481,002

  • 3 · Pledges and grants receivable

    beginning of year $279,516 · end of year $489,164

  • 4 · Accounts receivable

    beginning of year $7,339

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,521

  • 10a · Land, buildings and equipment: cost or other basis

    $7,396,583

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,218,770

  • 10c · Land, buildings and equipment, net

    beginning of year $5,878,204 · end of year $5,177,813

  • 15 · Other assets

    beginning of year $705,063 · end of year $508,266

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,464 · end of year $306,912

  • 19 · Deferred revenue

    beginning of year $14,935 · end of year $42,984

  • 25 · Other liabilities

    beginning of year $7,686,219 · end of year $7,293,903

  • 27 · Net assets without donor restrictions

    beginning of year -$707,746 · end of year -$987,554

  • 28 · Net assets with donor restrictions

    beginning of year $24,377 · end of year $0

Mission and programs · 2023

Mission

Gentry Academy's vision to "Build Tomorrow's Leaders creates the foundation that all learning and development is built upon. Through its high-quality Leadership and Life Skills Program students are guided to discover, recognize and embrace their own unique skills set, passions and opportunities for personal growth that set them up for success in life. Students are presented with a powerful opportunity to learn in a raditional classroom setting that is integrated with the highest-caliber leadership and W.I.N. (What I Need) Time curriculum. Each student deserves not only the best opportunities to learn and grow but also should enjoy the advantage of being surrounded by innovative and passionate peers who will simultaneously challenge and support them

Activities or mission (Part I)

Building Tomorrow's Leaders! At the core of Gentry Academy's ability to build great leaders is the future philosophy that true leadership does not come from a single characteristic but rather a collection of traits, values and skills that work together. It is Gentry Academy's mission to strive to bring together this collection of traits, values and skills on a daily basis so as to help the students achieve their best possible self.

  • Gentry Academy had an enrollment of approximately 312 students for the 2023-2024 school year in grades 5-12.

    Expenses $4,422,511 · Revenue $832,158

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nikki Foley

    Board Chair

    Total calculated
    $0
    Hours/week
    5

  • Beau McGraw

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Ellie Neumann

    Secretary/Teacher

    Total calculated
    $56,952
    From this org
    $52,417
    From related orgs
    $0
    Other
    $4,535
    Hours/week
    40

  • Joe Norlin

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Samuel Fellows

    Member

    Total calculated
    $0
    Hours/week
    1

  • Megan Stone

    Member/Leadership Director

    Total calculated
    $95,376
    From this org
    $87,780
    From related orgs
    $0
    Other
    $7,596
    Hours/week
    40

  • Akiko Ziegler

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Kurth

    Ex-offico - Executive Dire

    Total calculated
    $125,173
    From this org
    $115,102
    From related orgs
    $0
    Other
    $10,071
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202433109349302963

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