Civic Intelligence

Toll Gate Elementary Parent Teacher Student Organization

990EZ • Fiscal year 2017 • EIN 27-0179324

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 13, 2018

12183 Toll Gate RoadPickerington, OH 43147

(740) 653-7301

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,894

Down $2,521 (-24%) from 2016

Net Assets

Down

$7,894

Down $2,521 (-24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,091

Up $16,688 (+57%) from 2016

Expenses

Up

$48,612

Up $6,712 (+16%) from 2016

Net Income

Up

-$2,521

Up $9,976 (+80%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,894
Liabilities-
Net Assets$7,894

Operations Trend

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

2017

Revenue$46,091
Expenses$48,612
Net Income-$2,521
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.1
Gross Receipts
$74,842
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.

Program Services

DescriptionGrantsExpenses
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.-$46,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON MALLORYPresident-$0--
ERIKA DORMANVP Programs-$0--
KIMBERLY JENKINSCo VP Ways &-$0--
STEPHANIE JENKINSCo VP Ways &-$0--
JAMIE JOHN MALLORYCo Treasurer-$0--
ROBIN BURRISSecretary-$0--
PAULA DOBIASMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$49,178$49,178$28,751$20,427
Total Events$49,178$49,178$28,751$20,427
Filing and Contact Details

Filer

Filer Name
Toll Gate Elementary
EIN
27-0179324
Phone
7406537301
Address
12183 TOLL GATE ROAD, PICKERINGTON, OH 43147

Signing Officer

Name
Jamie John Mallory
Title
Co Treasurers
Phone
7406537301
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Delaney & Co Cpas
Address
717 W FAIR AVE, LANCASTER, OH 43130-2374
Preparer
Ronald W Delaney
Phone
7406537301
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 93 book fund 17,145 field trips 1,947 fun day 2,800 good program 672 grade level material 755 grill day 414 in & out activities 5,290 leadership activities 5,000 principal's account 1,661 student programs 1,450 teacher programs 1,483 pto supplies 397 publishing room 797 student scholarship 1,200 staff programs 1,612 sunshine program 195 professional fees 297 teacher staff accounts 5,231 other 173 total 48,612

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part V, Line 34

Organization changed its name to toll gate elementary parent teacher student organization.

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 93 BOOK FUND 17,145 FIELD TRIPS 1,947 FUN DAY 2,800 GOOD PROGRAM 672 GRADE LEVEL MATERIAL 755 GRILL DAY 414 IN & OUT ACTIVITIES 5,290 LEADERSHIP ACTIVITIES 5,000 PRINCIPAL'S ACCOUNT 1,661 STUDENT PROGRAMS 1,450 TEACHER PROGRAMS 1,483 PTO SUPPLIES 397 PUBLISHING ROOM 797 STUDENT SCHOLARSHIP 1,200 STAFF PROGRAMS 1,612 SUNSHINE PROGRAM 195 PROFESSIONAL FEES 297 TEACHER STAFF ACCOUNTS 5,231 OTHER 173 TOTAL 48,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION CHANGED ITS NAME TO TOLL GATE ELEMENTARY PARENT TEACHER STUDENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W DELANEY
ReturnHeader/ReturnTs02018-02-27T15:16:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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