Civic Intelligence

Robert S Gage PTO

990EZ • Fiscal year 2012 • EIN 27-1543462

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 03, 2012

Organization Profile
1300 40th Street NW55901
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,248

Down $7,682 (-45%) from 2011

Net Assets

Down

$9,248

Down $7,682 (-45%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$17,973

Down $2,811 (-14%) from 2011

Expenses

Up

$25,655

Up $7,301 (+40%) from 2011

Net Income

Down

-$7,682

Down $10,112 (-416%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2012

Assets$9,248
Liabilities$0
Net Assets$9,248
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$17,973
Expenses$25,655
Net Income-$7,682
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assist staff and students at gage school

Filing and Contact Details

Filer

EIN
27-1543462
Raw XML Appendix162 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.

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IRS990EZ/ContributionsGiftsGrantsEtc0738
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7682
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101300 40TH STREET NW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE SAVEDRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIN HINZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE MCCALEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal025355
IRS990EZ/OtherRevenueTotal03009
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST STAFF AND STUDENTS AT GAGE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL SUPPORT OF STUDENTS ACTIVITIES THROUGH FUNDING FIELD TRIPS ASSEMBLIES PROVIDING CLASSROOM SUPPLIES SUPPORT TO THE SCIENCE FAIR AND LIBRARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025166
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses022715
IRS990EZ/SpecialEventsNetIncomeLoss014226
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 40TH STREET NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055901
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE MCCALEB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05073283400
IRS990EZ/TotalAssets/BOY016930
IRS990EZ/TotalAssets/EOY09248
IRS990EZ/TotalExpenses025655
IRS990EZ/TotalProgramServiceExpenses025166
IRS990EZ/TotalRevenue017973
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0864
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01769
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear039950
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year045274
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years03930
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total089154
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509090923
IRS990ScheduleA/Total509/CurrentTaxYear040688
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045441
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04794
IRS990ScheduleA/Total509/Total090923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total090923
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022715
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023507
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206763
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06671
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent206763
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06671
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036941
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL EVENTS
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIRS
IRS990ScheduleG/EventsInformation/NetIncomeSummary014226
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204789
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04034
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022715
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0MN
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CORPORATE PROGRAMS 3009
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY PENNIES FOR PATIENTS GRANTEE LUEKEMIA & LYMPHOMA SOCIETY ADDRESS 8441 WAZATA BLVD STE 340 MINNEAPOLIS MN 55426 RELATIONSHIP NONE
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT BANK FEES 55 SUPPLIES & COPYING 109 STUDENT ACTIVITIES & FIELD TRIPS 4002 INSURANCE 440 STATE REGISTRATION 25 STAFF SUPPORT 1270 STAFF CLASSROOM DISCRETIONARY FUNDS 3205 PLAYGROUND EQUIPMENT 16249
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271543462
ReturnHeader/Filer/Name/BusinessNameLine10ROBERT S GAGE PTO
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/USAddress/AddressLine101300 40TH STREET NW
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055901
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0JANE MCCALEB
ReturnHeader/Officer/Phone05073283400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & TAX ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101700 N BROADWAY STE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0559064144
ReturnHeader/Preparer/Name0JOANN SCHOEN EA
ReturnHeader/Preparer/Phone05072815128
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-05T14:24:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,248
Liabilities
$0
Net assets
$9,248
Revenue
$17,973
Expenses
$25,655
Net income
-$7,682
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