Civic Intelligence

Toll Gate Elementary School

990EZ • Fiscal year 2023 • EIN 42-1584397

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 14, 2024

Organization ProfileN/A
275 S Main StPennington, NJ 08534

(609) 737-4008

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,203

Down $11,035 (-22%) from 2022

Net Assets

Down

$38,203

Down $11,035 (-22%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$21,656

Down $26,148 (-55%) from 2022

Expenses

Up

$32,691

Up $5,651 (+21%) from 2022

Net Income

Down

-$11,035

Down $31,799 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2012: $34,406Liabilities 2012: $02012Assets 2013: $35,805Liabilities 2013: $02013Assets 2014: $49,223Liabilities 2014: $02014Assets 2015: $44,152Liabilities 2015: $02015Assets 2022: $49,238Net Assets 2022: $49,2382022Assets 2023: $38,203Net Assets 2023: $38,2032023Assets 2024: $41,604Net Assets 2024: $41,6042024

Highlighted filing

2023

Assets$38,203
Liabilities-
Net Assets$38,203
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $55,789Expenses 2012: $45,533Net Income 2012: $10,2562012Revenue 2013: $33,947Expenses 2013: $32,548Net Income 2013: $1,3992013Revenue 2014: $42,220Expenses 2014: $28,802Net Income 2014: $13,4182014Revenue 2015: $25,560Expenses 2015: $30,631Net Income 2015: -$5,0712015Revenue 2022: $47,804Expenses 2022: $27,040Net Income 2022: $20,7642022Revenue 2023: $21,656Expenses 2023: $32,691Net Income 2023: -$11,0352023Revenue 2024: $32,763Expenses 2024: $29,362Net Income 2024: $3,4012024

Highlighted filing

2023

Revenue$21,656
Expenses$32,691
Net Income-$11,035
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 14, 2024
Return Version
2022v5.0
Gross Receipts
$34,555
Mission and Program Overview

Mission

Providing teacher and classroom support that enhances the cirriculum, educational environment and school community

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT SERVICES (GRADUATE & TEACHER RECOGNITIONAWARDS, FAMILY & COMMUNITY AID, HOSPITALITY AT SCHOOL EVENTS)$5,979$16,906
ACADEMIC SUPPORT - PROVIDED FUNDING FOR THE SCHOOL'SGREEN SPACE / OUTDOOR CLASSROOM PROJECT$0$10,522
PROVIDED FUNDING FOR THE SERVICES OF PROGRAM CONSULTANTSIN THE HOPEWELL VALLEY REGIONAL SCHOOL DISTRICT'S AUTHOR-IN-RESIDENCE PROGRAMS AND VARIOUS SCHOOL ASSEMBLIES$0$4,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SimpsonCo-PresidentPT$0--
Andrea FereshtehCo-PresidentPT$0--
Kristen KramleyVice President-$0--
Kathryn Bayer BelliVP Of Fundraising-$0--
Carina FanelliSecretary-$0--
Anne BirkettTreasurer-$0--
Eva McKennaTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read a Fun$7,691$7,691-$7,691
Spring Fundraiser$5,449$5,449-$5,449
Total Events$13,140$13,140-$13,140
Filing and Contact Details

Filer

Filer Name
Toll Gate Elementary School
EIN
42-1584397
Phone
6097374008
Address
275 S MAIN ST, PENNINGTON, NJ 08534

Signing Officer

Name
Anne Birkett
Title
Treasurer
Phone
6097374008
Signed
2024-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Stephen D Albano CPA
Address
51 CHERRYVILLE HOLLOW RD, FLEMINGTON, NJ 08822
Preparer
Stephen D Albano CPA
Phone
9082842364
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Various program services; assistance to; various grants under $1,000: , , , ; none, 5979.”

Form 990EZ, Part I, Line 16

“Assemblies 2500.”

Form 990EZ, Part I, Line 16

“Author in Residence 1500.”

Form 990EZ, Part I, Line 16

“Field Trips 6613.”

Form 990EZ, Part I, Line 16

“Hospitality 2461.”

Form 990EZ, Part I, Line 16

“PTO General Expenses 1234.”

Form 990EZ, Part I, Line 16

“Teacher Appreciation Events 1853.”

Form 990EZ, Part I, Line 16

“Green Space Project 10522.”

Form 990EZ, Part I, Line 16

“Bank Fees 29.”

Raw XML Appendix210 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE BIRKETT TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Fereshteh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristen Kramley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathryn Bayer Belli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carina Fanelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne Birkett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eva McKenna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING TEACHER AND CLASSROOM SUPPORT THAT ENHANCES THE CIRRICULUM, EDUCATIONAL ENVIRONMENT AND SCHOOL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt01016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT SERVICES (GRADUATE & TEACHER RECOGNITIONAWARDS, FAMILY & COMMUNITY AID, HOSPITALITY AT SCHOOL EVENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDING FOR THE SERVICES OF PROGRAM CONSULTANTSIN THE HOPEWELL VALLEY REGIONAL SCHOOL DISTRICT'S AUTHOR-IN-RESIDENCE PROGRAMS AND VARIOUS SCHOOL ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACADEMIC SUPPORT - PROVIDED FUNDING FOR THE SCHOOL'SGREEN SPACE / OUTDOOR CLASSROOM PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05979
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016906
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012899
IRS990EZ/SpecialEventsNetIncomeLossAmt012975
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032691
IRS990EZ/TotalProgramServiceExpensesAmt031428
IRS990EZ/TotalRevenueAmt021656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt089292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054744
IRS990ScheduleA/Total509Grp/TotalAmt089292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Read a Fun
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS PROGRAM SERVICES; ASSISTANCE TO; VARIOUS GRANTS UNDER $1,000: , , , ; NONE, 5979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assemblies 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Author in Residence 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trips 6613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality 2461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTO General Expenses 1234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Appreciation Events 1853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Green Space Project 10522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 29.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BIRKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06097374008
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOLL GATE ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TOLL
ReturnHeader/Filer/EIN0421584397
ReturnHeader/Filer/PhoneNum06097374008
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0PENNINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN D ALBANO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 CHERRYVILLE HOLLOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09082842364
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D ALBANO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-12T05:59:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIRKETT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,203
Liabilities
-
Net assets
$38,203
Revenue
$21,656
Expenses
$32,691
Net income
-$11,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.6$41.6$32.8$29.4$3.40
2023Detailed filing. Detailed filing data is available for this year.$38.2$38.2$21.7$32.7$11.0
2022Detailed filing. Detailed filing data is available for this year.$49.2$49.2$47.8$27.0$20.8
2015Summary only. Only limited summary data is available for this year.$44.2$0.00$25.6$30.6$5.07
2014Summary only. Only limited summary data is available for this year.$49.2$0.00$42.2$28.8$13.4
2013Summary only. Only limited summary data is available for this year.$35.8$0.00$33.9$32.5$1.40
2012Summary only. Only limited summary data is available for this year.$34.4$0.00$55.8$45.5$10.3