Civic Intelligence

Robert S Gage PTO

990EZ • Fiscal year 2014 • EIN 27-1543462

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization Profile
1300 40th Street NW55901

(507) 328-3400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,051

Down $197 (-2.1%) from 2012

Net Assets

Down

$9,051

Down $197 (-2.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$11,618

Down $6,355 (-35%) from 2012

Expenses

Down

$11,849

Down $13,806 (-54%) from 2012

Net Income

Up

-$231

Up $7,451 (+97%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$9,051
Liabilities$0
Net Assets$9,051
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$11,618
Expenses$11,849
Net Income-$231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$34,812
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-$10,914
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,947$18,947$12,743$6,204
Event 2$6,664$6,664$6,056$608
Total Events$32,598$32,598$23,194$9,404
Filing and Contact Details

Filer

EIN
27-1543462

Signing Officer

Name
Jane Mccaleb
Title
Treasurer
Phone
5073283400
Signed
2014-11-18
Discuss with paid preparer
Yes

Preparer

Preparer
Joann Schoen Ea
Phone
5072815128
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcorporate co-ventures 1,573voided prior period checks 104”

Description of other expenses Part I line 16

“Description amountbank fees 21supplies & copying 83student activities & field trips 6,347insurance 506state registration 25staff support 1,441staff classroom funds 3,126”

Raw XML Appendix159 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/AddressLine101300 40TH STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09051
IRS990EZ/FundraisingGrossIncomeAmt032598
IRS990EZ/GrossReceiptsAmt034812
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09051
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/OtherExpensesTotalAmt011549
IRS990EZ/OtherRevenueTotalAmt01677
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/ProgramServiceExpensesAmt010914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023194
IRS990EZ/SpecialEventsNetIncomeLossAmt09404
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011849
IRS990EZ/TotalProgramServiceExpensesAmt010914
IRS990EZ/TotalRevenueAmt011618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0167667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01677
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt0169973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04794
IRS990ScheduleA/Total509Grp/TotalAmt0169973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032598
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCORPORATE CO-VENTURES 1,573VOIDED PRIOR PERIOD CHECKS 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 21SUPPLIES & COPYING 83STUDENT ACTIVITIES & FIELD TRIPS 6,347INSURANCE 506STATE REGISTRATION 25STAFF SUPPORT 1,441STAFF CLASSROOM FUNDS 3,126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE MCCALEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073283400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROBERT S GAGE PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0271543462
ReturnHeader/Filer/USAddress/AddressLine101300 40TH STREET NW
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING & TAX ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 N BROADWAY STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0559064144
ReturnHeader/PreparerPersonGrp/PhoneNum05072815128
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN SCHOEN EA
ReturnHeader/ReturnTs02014-11-20T09:07:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,051
Liabilities
$0
Net assets
$9,051
Revenue
$11,618
Expenses
$11,849
Net income
-$231
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