Civic Intelligence

Gamble Rogers Middle School PTO

EIN 46-2579484 • 501(c)3 • Saint Augustine, FL

Profile

To support the activities of grms

6250 US Highway 1 SouthSaint Augustine, FL 32086-7685

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,930

Down $529 (-5.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$9,930

Down $529 (-5.1%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$11,581

Down $64,592 (-85%) from 2024

Expenses

Down

$12,110

Down $117,426 (-91%) from 2024

Net Income

Up

-$529

Up $52,834 (+99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2016: $29,899Liabilities 2016: $02016Assets 2017: $23,954Liabilities 2017: $02017Assets 2018: $36,251Liabilities 2018: $02018Assets 2019: $42,209Liabilities 2019: $0Net Assets 2019: $42,2092019Assets 2020: $38,507Liabilities 2020: $0Net Assets 2020: $38,5072020Assets 2021: $38,570Liabilities 2021: $0Net Assets 2021: $38,5702021Assets 2022: $49,028Liabilities 2022: $0Net Assets 2022: $49,0282022Assets 2023: $63,822Liabilities 2023: $0Net Assets 2023: $63,8222023Assets 2024: $10,459Liabilities 2024: $0Net Assets 2024: $10,4592024Assets 2025: $9,930Liabilities 2025: $0Net Assets 2025: $9,9302025

Highlighted filing

2025

Assets$9,930
Liabilities$0
Net Assets$9,930
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $78,589Expenses 2016: $70,439Net Income 2016: $8,1502016Revenue 2017: $98,510Expenses 2017: $104,457Net Income 2017: -$5,9472017Revenue 2018: $133,627Expenses 2018: $121,331Net Income 2018: $12,2962018Revenue 2019: $116,749Expenses 2019: $110,791Net Income 2019: $5,9582019Revenue 2020: $98,385Expenses 2020: $102,087Net Income 2020: -$3,7022020Revenue 2021: $44,156Expenses 2021: $44,093Net Income 2021: $632021Revenue 2022: $92,051Expenses 2022: $81,593Net Income 2022: $10,4582022Revenue 2023: $112,935Expenses 2023: $98,141Net Income 2023: $14,7942023Revenue 2024: $76,173Expenses 2024: $129,536Net Income 2024: -$53,3632024Revenue 2025: $11,581Expenses 2025: $12,110Net Income 2025: -$5292025

Highlighted filing

2025

Revenue$11,581
Expenses$12,110
Net Income-$529
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,930
Liabilities
$0
Net assets
$9,930
Revenue
$11,581
Expenses
$12,110
Net income
-$529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.76$1.30$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.13$0.98$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.92$0.82$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.44$0.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.98$1.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.17$1.11$0.06
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$1.34$1.21$0.12
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.99$1.04$0.06
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.79$0.70$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 28, 2025
Return Version
2024v5.1
Gross Receipts
$11,581
Mission and Program Overview

Mission

To support the activities of grms

Program Services

DescriptionGrantsExpenses
STUDENT ACTIVITIES-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA GUERNONTreasurer-$0--
DEVIN SCHNEIDERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Gamble Rogers Middle School Pto
EIN
46-2579484
In Care Of
% THERSA GUERNON
Phone
9046873586
Address
6250 US HIGHWAY 1 SOUTH, SAINT AUGUSTINE, FL 32086-7685

Signing Officer

Name
Thersa Guernon
Title
Treasurer
Phone
9046873586
Signed
2025-07-28
Discuss with paid preparer
No

Preparer

Firm
Jones CPA & Associates Pa
Address
3670 US HWY 1 S Ste 290, Saint Augustine, FL 32086
Preparer
Randolph F Jones CPA
Phone
9047976660
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES & MEMBERSHIPS 139GENERAL SUPPLIES 10,291INSURANCE 404LICENSES 70MEALS 261OFFICE 95SECURITY 300TAX PREPARATION 550”

Raw XML Appendix121 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/PersonNm0THERESA GUERNON
IRS990EZ/BooksInCareOfDetail/PhoneNum09046873586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06250 US HIGHWAY 1 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09930
IRS990EZ/GrossReceiptsAmt011581
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA GUERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEVIN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ACTIVITIES OF GRMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012110
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0335560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335560
IRS990ScheduleA/TotalSupportAmt0335560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES & MEMBERSHIPS 139GENERAL SUPPLIES 10,291INSURANCE 404LICENSES 70MEALS 261OFFICE 95SECURITY 300TAX PREPARATION 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THERSA GUERNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09046873586
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMBLE ROGERS MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GAMB
ReturnHeader/Filer/EIN0462579484
ReturnHeader/Filer/InCareOfNm0% THERSA GUERNON
ReturnHeader/Filer/PhoneNum09046873586
ReturnHeader/Filer/USAddress/AddressLine1Txt06250 US HIGHWAY 1 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320867685
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593212060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES CPA & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03670 US HWY 1 S Ste 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09047976660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH F JONES CPA
ReturnHeader/ReturnTs02025-08-01T10:41:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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