Civic Intelligence

Toll Gate Elementary Parent Teacher Student Organization

990EZ • Fiscal year 2020 • EIN 27-0179324

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 29, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

680%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$31,674

Up $27,613 (+680%) from 2019

Net Assets

Up

$31,674

Up $27,613 (+680%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,960

Down $17,286 (-30%) from 2019

Expenses

Down

$13,348

Down $45,150 (-77%) from 2019

Net Income

Up

$27,612

Up $27,864 (+11057%) from 2019

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

2020

Assets$31,674
Liabilities-
Net Assets$31,674

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

2020

Revenue$40,960
Expenses$13,348
Net Income$27,612
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$58,470
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 STUDENTS, 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.-$12,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON MALLORYPresidentPT$0--
KRISTEN EGIDICo Vice PresPT$0--
MANDY BROWNCo Vice PresPT$0--
JAMIE MALLORYTreasurerPT$0--
RYAN HOLSTINESocial MediaPT$0--
LINDSEY MORGANYearbook COOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$38,540$38,540$17,510$21,030
Total Events$38,540$38,540$17,510$21,030
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 Mallory
Title
Treasurer
Phone
7406537301
Signed
2020-09-29
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 162 book club 810 book fair 1,721 field trips 233 good program 672 in & out activities 655 movie night 300 principal's account 575 student programs 867 teacher programs 213 publishing room 481 robotics 2,093 spelling bee 50 staff programs 936 professional fees 320 teacher staff accounts 2,460 trunk or treat 300 yearbook 500 total 13,348

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 students, 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.

Raw XML Appendix166 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5YEARBOOK COO
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt013348
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 STUDENTS, 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 162 BOOK CLUB 810 BOOK FAIR 1,721 FIELD TRIPS 233 GOOD PROGRAM 672 IN & OUT ACTIVITIES 655 MOVIE NIGHT 300 PRINCIPAL'S ACCOUNT 575 STUDENT PROGRAMS 867 TEACHER PROGRAMS 213 PUBLISHING ROOM 481 ROBOTICS 2,093 SPELLING BEE 50 STAFF PROGRAMS 936 PROFESSIONAL FEES 320 TEACHER STAFF ACCOUNTS 2,460 TRUNK OR TREAT 300 YEARBOOK 500 TOTAL 13,348
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 STUDENTS, 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W DELANEY
ReturnHeader/ReturnTs02020-10-13T16:58:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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