Civic Intelligence

Toll Gate Elementary Parent Teacher Student Organization

990EZ • Fiscal year 2012 • EIN 27-0179324

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 15, 2013

Organization ProfileN/A
12183 Toll Gate Road43147
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

48th percentile

1.9%

Higher net margin than 48% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,370

No earlier filing loaded for comparison.

Net Assets

$13,370

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$31,377

No earlier filing loaded for comparison.

Expenses

$30,796

No earlier filing loaded for comparison.

Net Income

$581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $13,370Net Assets 2012: $13,3702012Assets 2013: $9,620Net Assets 2013: $9,6202013Assets 2014: $20,456Net Assets 2014: $20,4562014Assets 2015: $18,386Net Assets 2015: $18,3862015Assets 2016: $10,415Net Assets 2016: $10,4152016Assets 2017: $7,894Net Assets 2017: $7,8942017Assets 2018: $4,312Net Assets 2018: $4,3122018Assets 2019: $4,061Net Assets 2019: $4,0612019Assets 2020: $31,674Net Assets 2020: $31,6742020Assets 2021: $17,714Net Assets 2021: $17,7142021Assets 2022: $12,898Net Assets 2022: $12,8982022Assets 2023: $19,094Net Assets 2023: $19,0942023Assets 2024: $34,530Net Assets 2024: $34,5302024Assets 2025: $41,802Net Assets 2025: $41,8022025

Highlighted filing

2012

Assets$13,370
Liabilities-
Net Assets$13,370
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $31,377Expenses 2012: $30,796Net Income 2012: $5812012Revenue 2013: $29,740Expenses 2013: $31,953Net Income 2013: -$2,2132013Revenue 2014: $38,787Expenses 2014: $27,951Net Income 2014: $10,8362014Revenue 2015: $28,711Expenses 2015: $30,781Net Income 2015: -$2,0702015Revenue 2016: $29,403Expenses 2016: $41,900Net Income 2016: -$12,4972016Revenue 2017: $46,091Expenses 2017: $48,612Net Income 2017: -$2,5212017Revenue 2018: $54,822Expenses 2018: $58,404Net Income 2018: -$3,5822018Revenue 2019: $58,246Expenses 2019: $58,498Net Income 2019: -$2522019Revenue 2020: $40,960Expenses 2020: $13,348Net Income 2020: $27,6122020Revenue 2021: $21,488Expenses 2021: $23,579Net Income 2021: -$2,0912021Revenue 2022: $27,467Expenses 2022: $32,285Net Income 2022: -$4,8182022Revenue 2023: $27,893Expenses 2023: $21,694Net Income 2023: $6,1992023Revenue 2024: $44,445Expenses 2024: $29,004Net Income 2024: $15,4412024Revenue 2025: $49,328Expenses 2025: $40,115Net Income 2025: $9,2132025

Highlighted filing

2012

Revenue$31,377
Expenses$30,796
Net Income$581
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The objective of the toll gate elementary school pto (tges pto) shall be to fund and / or host a variety of educational, entertaining and other personal growth programs for the stdents, parents, teachers and staff of tges as well as all pickerington local schools. Tges pto shall enrich and enhance the students' overall educational experience at tges. All tges pto executive board positions will be volunteer and not be financially compensated. Tges pto will undertake fundraising by personal solicitations.

Filing and Contact Details

Filer

EIN
27-0179324
Raw XML Appendix172 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
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CompensationExplanation/Compensation/PersonName1ROBIN BURRIS
CompensationExplanation/Compensation/PersonName2JODI VINCI
CompensationExplanation/Compensation/PersonName3ERIKA DORMAN
CompensationExplanation/Compensation/PersonName4JOHN MALLORY
CompensationExplanation/Compensation/PersonName5JAMIE MALLORY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012789
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IRS990EZ/MembershipDues01664
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IRS990EZ/NetAssetsOrFundBalancesEOY013370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012183 TOLL GATE ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212183 TOLL GATE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312183 TOLL GATE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412183 TOLL GATE ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143147
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode543147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAWN VANDERHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN BURRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JODI VINCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIKA DORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN MALLORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMIE MALLORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030796
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE OBJECTIVE OF THE TOLL GATE ELEMENTARY SCHOOL PTO (TGES PTO) SHALL BE TO FUND AND / OR HOST A VARIETY OF EDUCATIONAL, ENTERTAINING AND OTHER PERSONAL GROWTH PROGRAMS FOR THE STDENTS, PARENTS, TEACHERS AND STAFF OF TGES AS WELL AS ALL PICKERINGTON LOCAL SCHOOLS. TGES PTO SHALL ENRICH AND ENHANCE THE STUDENTS' OVERALL EDUCATIONAL EXPERIENCE AT TGES. ALL TGES PTO EXECUTIVE BOARD POSITIONS WILL BE VOLUNTEER AND NOT BE FINANCIALLY COMPENSATED. TGES PTO WILL UNDERTAKE FUNDRAISING BY PERSONAL SOLICITATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE OBJECTIVE OF THE TOLL GATE ELEMENTARY SCHOOL PTO (TGES PTO) SHALL BE TO FUND AND / OR HOST A VARIETY OF EDUCATIONAL, ENTERTAINING AND OTHER PERSONAL GROWTH PROGRAMS FOR THE STDENTS, PARENTS, TEACHERS AND STAFF OF TGES AS WELL AS ALL PICKERINGTON LOCAL SCHOOLS. TGES PTO SHALL ENRICH AND ENHANCE THE STUDENTS' OVERALL EDUCATIONAL EXPERIENCE AT TGES. ALL TGES PTO EXECUTIVE BOARD POSITIONS WILL BE VOLUNTEER AND NOT BE FINANCIALLY COMPENSATED. TGES PTO WILL UNDERTAKE FUNDRAISING BY PERSONAL SOLICITATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030796
IRS990EZ/ProgramServiceRevenue0449
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses070157
IRS990EZ/SpecialEventsNetIncomeLoss029264
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012183 TOLL GATE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PICKERINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043147
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMIE MALLORY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06145607626
IRS990EZ/TotalAssets/BOY012789
IRS990EZ/TotalAssets/EOY013370
IRS990EZ/TotalExpenses030796
IRS990EZ/TotalProgramServiceExpenses030796
IRS990EZ/TotalRevenue031377
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.PICKERINGTON.K12.OH.US/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01664
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0449
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0449
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear099421
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total099421
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IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary029264
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1070157
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents070157
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ASSEMBLIES 2,225 BANK FEES 122 BOOK FUND 6,474 CHARACTER EDUCATION 2,057 CLASSROOM GIFTS 346 COSI ON WHEELS 1,980 DRAKE'S GATEKEEPER 160 EDUCATIONAL RESOURCES 1,537 FIELD TRIPS 604 GOOD PROGRAM 566 GRADE LEVEL MATERIALS 1,502 PARENT SEMINAR SERIES 650 PEF FASHION SHOW 50 PTO ADMINISTRATION 525 PUBLISHING ROOM 804 RIGHT TO READ WEEK 100 SCHOLARSHIP & PROM 1,100 SNACK SHACK 109 STAFF APPRECIATION 726 STAFF MORALE 250 SUPER GAMES 3,296 TEACHER STAFF ACCOUNTS 5,408 WINTER CELEBRATION 41 MISC. EXP. 164 TOTAL 30,796
IRS990ScheduleO/GeneralExplanation/Explanation1THE OBJECTIVE OF THE TOLL GATE ELEMENTARY SCHOOL PTO (TGES PTO) SHALL BE TO FUND AND / OR HOST A VARIETY OF EDUCATIONAL, ENTERTAINING AND OTHER PERSONAL GROWTH PROGRAMS FOR THE STDENTS, PARENTS, TEACHERS AND STAFF OF TGES AS WELL AS ALL PICKERINGTON LOCAL SCHOOLS. TGES PTO SHALL ENRICH AND ENHANCE THE STUDENTS' OVERALL EDUCATIONAL EXPERIENCE AT TGES. ALL TGES PTO EXECUTIVE BOARD POSITIONS WILL BE VOLUNTEER AND NOT BE FINANCIALLY COMPENSATED. TGES PTO WILL UNDERTAKE FUNDRAISING BY PERSONAL SOLICITATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE OBJECTIVE OF THE TOLL GATE ELEMENTARY SCHOOL PTO (TGES PTO) SHALL BE TO FUND AND / OR HOST A VARIETY OF EDUCATIONAL, ENTERTAINING AND OTHER PERSONAL GROWTH PROGRAMS FOR THE STDENTS, PARENTS, TEACHERS AND STAFF OF TGES AS WELL AS ALL PICKERINGTON LOCAL SCHOOLS. TGES PTO SHALL ENRICH AND ENHANCE THE STUDENTS' OVERALL EDUCATIONAL EXPERIENCE AT TGES. ALL TGES PTO EXECUTIVE BOARD POSITIONS WILL BE VOLUNTEER AND NOT BE FINANCIALLY COMPENSATED. TGES PTO WILL UNDERTAKE FUNDRAISING BY PERSONAL SOLICITATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270179324
ReturnHeader/Filer/Name/BusinessNameLine10TOLL GATE ELEMENTARY
ReturnHeader/Filer/Name/BusinessNameLine20PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0TOLL
ReturnHeader/Filer/Phone07406537301
ReturnHeader/Filer/USAddress/AddressLine1012183 TOLL GATE ROAD
ReturnHeader/Filer/USAddress/City0PICKERINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043147
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0JAMIE MALLORY
ReturnHeader/Officer/Phone07406537301
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELANEY & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10717 W FAIR AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0431302374
ReturnHeader/Preparer/Name0RONALD W DELANEY
ReturnHeader/Preparer/Phone07406537301
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-17T14:37:12-05:00

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
$13,370
Liabilities
-
Net assets
$13,370
Revenue
$31,377
Expenses
$30,796
Net income
$581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.8$41.8$49.3$40.1$9.21
2024Detailed filing. Detailed filing data is available for this year.$34.5$34.5$44.4$29.0$15.4
2023Detailed filing. Detailed filing data is available for this year.$19.1$19.1$27.9$21.7$6.20
2022Detailed filing. Detailed filing data is available for this year.$12.9$12.9$27.5$32.3$4.82
2021Detailed filing. Detailed filing data is available for this year.$17.7$17.7$21.5$23.6$2.09
2020Detailed filing. Detailed filing data is available for this year.$31.7$31.7$41.0$13.3$27.6
2019Detailed filing. Detailed filing data is available for this year.$4.06$4.06$58.2$58.5$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.31$4.31$54.8$58.4$3.58
2017Detailed filing. Detailed filing data is available for this year.$7.89$7.89$46.1$48.6$2.52
2016Detailed filing. Detailed filing data is available for this year.$10.4$10.4$29.4$41.9$12.5
2015Detailed filing. Detailed filing data is available for this year.$18.4$18.4$28.7$30.8$2.07
2014Detailed filing. Detailed filing data is available for this year.$20.5$20.5$38.8$28.0$10.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$9.62$29.7$32.0$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$31.4$30.8$0.58