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Nonprofiteer
← GENTRY ACADEMY

Form 990 for tax year 2022

Filed by GENTRY ACADEMY.

Totals

Total revenue
$4,307,629
Total expenses
$5,361,902
Contributions and grants received
$3,230,230
Grants paid
$0
Program service revenue
$1,060,659
Investment income
$0
Other revenue
$16,740
Total assets, end of year
$7,159,249
Total liabilities, end of year
$7,842,618
Net assets or fund balances, end of year
-$683,369
Program services expenses (Part IX)
$4,697,407
Management and general expenses
$664,495
Fundraising expenses
$0
Program service expenses (Part III)
$4,697,407

Program services were 87.6% 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)

    $3,216,815

  • 1f · All other contributions, gifts and grants

    $13,415

  • 2a · Program service revenue: Fees from Patrons

    total $894,833 · related or exempt $894,833

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

    total $158,706 · related or exempt $158,706

  • 2c · Program service revenue: Miscellaneous Revenue

    total $7,120 · related or exempt $7,120

  • 11a · Other revenue: Pension Revenue

    total $16,740 · excluded $16,740

  • 11e · Other revenue, total

    $16,740

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $318,370 · program services $270,057 · management and general $48,313

  • 7 · Other salaries and wages

    total $1,224,453 · program services $1,038,641 · management and general $185,812

  • 8 · Pension plan contributions

    total $1,117,303 · program services $1,030,043 · management and general $87,260

  • 9 · Other employee benefits

    total $85,805 · program services $70,672 · management and general $15,133

  • 10 · Payroll taxes

    total $112,285 · program services $112,285

  • 11g · Fees: other

    total $613,878 · program services $499,437 · management and general $114,441

  • 13 · Office expenses

    total $133,043 · program services $125,064 · management and general $7,979

  • 14 · Information technology

    total $22,127 · program services $1,347 · management and general $20,780

  • 16 · Occupancy

    total $182,702 · program services $182,702

  • 17 · Travel

    total $3,084 · program services $3,084

  • 20 · Interest

    total $144,075 · management and general $144,075

  • 22 · Depreciation, depletion and amortization

    total $17,018 · program services $13,268 · management and general $3,750

  • 23 · Insurance

    total $36,872 · program services $36,872

  • 24a · Other expenses: Lease Expense

    total $1,226,521 · program services $1,226,521

  • 24b · Other expenses: Food

    total $70,748 · program services $69,693 · management and general $1,055

  • 24c · Other expenses: Dues and Memberships

    total $41,736 · program services $6,451 · management and general $35,285

  • 24d · Other expenses: Equipment

    total $11,882 · program services $11,270 · management and general $612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,596 · end of year $277,606

  • 3 · Pledges and grants receivable

    beginning of year $287,119 · end of year $279,516

  • 4 · Accounts receivable

    beginning of year $10,330 · end of year $7,339

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,433 · end of year $11,521

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

    $7,348,998

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

    $1,470,794

  • 10c · Land, buildings and equipment, net

    beginning of year $6,557,333 · end of year $5,878,204

  • 15 · Other assets

    beginning of year $102,920 · end of year $705,063

  • 17 · Accounts payable and accrued expenses

    beginning of year $214,123 · end of year $141,464

  • 19 · Deferred revenue

    beginning of year $6,427 · end of year $14,935

  • 25 · Other liabilities

    beginning of year $6,682,277 · end of year $7,686,219

  • 27 · Net assets without donor restrictions

    beginning of year $334,795 · end of year -$707,746

  • 28 · Net assets with donor restrictions

    beginning of year $36,109 · end of year $24,377

Mission and programs · 2022

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 295 students for the 2022-2023 school year in grades 5-12.

    Expenses $4,697,407 · Revenue $1,060,659

As filed on the 2022 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
    $56,347
    From this org
    $51,912
    From related orgs
    $0
    Other
    $4,435
    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
    $82,962
    From this org
    $75,705
    From related orgs
    $0
    Other
    $7,257
    Hours/week
    40

  • Akiko Ziegler

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Kurth

    Ex-offico - Executive Director

    Total calculated
    $127,690
    From this org
    $115,000
    From related orgs
    $0
    Other
    $12,690
    Hours/week
    1

  • Stacy Bradley

    Ex-offico - Business Manager

    Total calculated
    $75,214
    From this org
    $65,100
    From related orgs
    $0
    Other
    $10,114
    Hours/week
    1

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
2022
Filed
12 December 2023
IRS schema version
2022v5.0
Source object
202333499349300833

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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