Civic Intelligence

Robert S Gage PTO

EIN 27-1543462 • 501(c)3 • Rochester, MN

Profile

Assist staff and students at gage school

1300 40th Street NWRochester, MN 55901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,461

Down $2,590 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$6,461

Down $2,590 (-29%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$12,259

Up $641 (+5.5%) from 2014

Expenses

Up

$14,849

Up $3,000 (+25%) from 2014

Net Income

Down

-$2,590

Down $2,359 (-1021%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $16,930Liabilities 2011: $0Net Assets 2011: $16,9302011Assets 2012: $9,248Liabilities 2012: $0Net Assets 2012: $9,2482012Assets 2014: $9,051Liabilities 2014: $0Net Assets 2014: $9,0512014Assets 2015: $6,461Liabilities 2015: $0Net Assets 2015: $6,4612015

Highlighted filing

2015

Assets$6,461
Liabilities$0
Net Assets$6,461
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $20,784Expenses 2011: $18,354Net Income 2011: $2,4302011Revenue 2012: $17,973Expenses 2012: $25,655Net Income 2012: -$7,6822012Revenue 2014: $11,618Expenses 2014: $11,849Net Income 2014: -$2312014Revenue 2015: $12,259Expenses 2015: $14,849Net Income 2015: -$2,5902015

Highlighted filing

2015

Revenue$12,259
Expenses$14,849
Net Income-$2,590
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,461
Liabilities
$0
Net assets
$6,461
Revenue
$12,259
Expenses
$14,849
Net income
-$2,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$12.3$14.8$2.59
2014Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$11.6$11.8$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.00$9.25$18.0$25.7$7.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$20.8$18.4$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$36,678
Mission and Program Overview

Mission

Assist staff and students at gage school

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT OF STUDENTS ACTIVITIES THROUGH FUNDING FIELD TRIPS ASSEMBLIES PROVIDING CLASSROOM SUPPLIES SUPPORT TO THE SCIENCE FAIR AND LIBRARY-$13,816
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SWANSONSecretary-$0--
TRISH JOYPresidentPT$0--
JANE MCCALEBTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Events$18,240$18,240$10,061$8,179
Book Fairs$9,252$9,252$9,347$-95
Total Events$34,806$34,806$24,419$10,387
Filing and Contact Details

Filer

Filer Name
Robert S Gage Pto
EIN
27-1543462
Address
1300 40TH STREET NW, ROCHESTER, MN 55901

Signing Officer

Name
Jane Mccaleb
Title
Treasurer
Phone
5073283400
Signed
2015-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Associates Inc
Address
1700 N BROADWAY STE 106, Rochester, MN 55906-4144
Preparer
Joann Schoen Ea
Phone
5072815128
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcorporate co-ventures 1,136”

Description of other expenses Part I line 16

“Description amountbank fees 24supplies & copying 203student activities & field trips 10,703insurance 506state registration 25staff support 1,492staff classroom funds 1,621”

Raw XML Appendix160 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/PersonNm0JANE MCCALEB
IRS990EZ/BooksInCareOfDetail/PhoneNum05073283400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 40TH STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06461
IRS990EZ/FundraisingGrossIncomeAmt034806
IRS990EZ/GrossReceiptsAmt036678
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISH JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE MCCALEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014574
IRS990EZ/OtherRevenueTotalAmt01136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST STAFF AND STUDENTS AT GAGE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT OF STUDENTS ACTIVITIES THROUGH FUNDING FIELD TRIPS ASSEMBLIES PROVIDING CLASSROOM SUPPLIES SUPPORT TO THE SCIENCE FAIR AND LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024419
IRS990EZ/SpecialEventsNetIncomeLossAmt010387
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014849
IRS990EZ/TotalProgramServiceExpensesAmt013816
IRS990EZ/TotalRevenueAmt012259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0198543
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01677
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02813
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0200721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045441
IRS990ScheduleA/Total509Grp/TotalAmt0200721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCORPORATE CO-VENTURES 1,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 24SUPPLIES & COPYING 203STUDENT ACTIVITIES & FIELD TRIPS 10,703INSURANCE 506STATE REGISTRATION 25STAFF SUPPORT 1,492STAFF CLASSROOM FUNDS 1,621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE MCCALEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073283400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT S GAGE PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0271543462
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 40TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 N BROADWAY STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559064144
ReturnHeader/PreparerPersonGrp/PhoneNum05072815128
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN SCHOEN EA
ReturnHeader/ReturnTs02015-11-30T11:50:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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