Civic Intelligence

Wd Hall Elementary School Parent- Teacher Organization

EIN 35-2211423 • 501(c)3 • El Cajon, CA

Pub. 78 Eligible

Profile

Parent-Teacher Org.Provide Services to Students

1376 Pepper DriveEl Cajon, CA 92021

wdhallhawks.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$6,854

Down $315 (-4.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,854

Down $315 (-4.4%) from 2023

Revenue

Up

$12,466

Up $2,721 (+28%) from 2023

Expenses

Up

$14,850

Up $3,245 (+28%) from 2023

Net Income

Down

-$2,384

Down $524 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $17,199Net Assets 2015: $17,1992015Assets 2016: $13,822Net Assets 2016: $13,8222016Assets 2017: $3,893Net Assets 2017: $3,8932017Assets 2018: $3,211Net Assets 2018: $3,2112018Assets 2019: $9,685Net Assets 2019: $9,6852019Assets 2020: $8,481Net Assets 2020: $8,4812020Assets 2021: $4,576Net Assets 2021: $4,5762021Assets 2022: $7,350Net Assets 2022: $7,3502022Assets 2023: $7,169Net Assets 2023: $7,1692023Assets 2024: $6,854Net Assets 2024: $6,8542024

Highlighted filing

2024

Assets$6,854
Liabilities-
Net Assets$6,854

Operations Trend

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

$20K$10K$0-$10KRevenue 2015: $9,433Expenses 2015: $9,040Net Income 2015: $3932015Revenue 2016: $1,044Expenses 2016: $9,158Net Income 2016: -$8,1142016Revenue 2017: $8,843Expenses 2017: $14,086Net Income 2017: -$5,2432017Revenue 2018: $10,138Expenses 2018: $10,724Net Income 2018: -$5862018Revenue 2019: $10,497Expenses 2019: $4,000Net Income 2019: $6,4972019Revenue 2020: $7,850Expenses 2020: $8,999Net Income 2020: -$1,1492020Revenue 2021: $7,027Expenses 2021: $10,931Net Income 2021: -$3,9042021Revenue 2022: $19,921Expenses 2022: $18,534Net Income 2022: $1,3872022Revenue 2023: $9,745Expenses 2023: $11,605Net Income 2023: -$1,8602023Revenue 2024: $12,466Expenses 2024: $14,850Net Income 2024: -$2,3842024

Highlighted filing

2024

Revenue$12,466
Expenses$14,850
Net Income-$2,384

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$40,166
Mission and Program Overview

Mission

Parent-Teacher Org.Provide Services to Students

Program Services

DescriptionGrantsExpenses
Fundraising for Students Extracurricular Activities. These Activities are open to all students at WD Hall Elmentary School. Program Activites paid with funds recevied from various fundraisers-$30,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maranda HermannPresident-$0--
Yvonne Del RosarioVice President-$0--
Brenda EmeryTreasurer-$0--
Michelle GabeleSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$2,551$2,551$3,130$-579
Engineering Club$500$500$571$-71
Total Events$40,166$40,166$27,700$12,466
Filing and Contact Details

Filer

Filer Name
Wd Hall Elementary School Parent-teacher Org
EIN
35-2211423
Phone
6196470866
Address
1376 PEPPER DRIVE, EL CAJON, CA 92021

Signing Officer

Name
Brenda
Title
Treasurer
Phone
6196470866
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela A Maher EA
Phone
6194438283
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 39

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges, Administrative Supplies 139

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 575

Form 990-EZ, Part I, Line 16, Other Expenses

WD Hall Elementary School- Supplies, School Folders Teacher Supplies 10,068

Form 990-EZ, Part I, Line 16, Other Expenses

-Hospitality/Teacher Appreciation 950

Form 990-EZ, Part I, Line 16, Other Expenses

-Gold Rush Days 138

Form 990-EZ, Part I, Line 16, Other Expenses

-Safety Partol 498

Form 990-EZ, Part I, Line 16, Other Expenses

-Misc Expenses 53

Form 990-EZ, Part I, Line 16, Other Expenses

- Toy Drive-gift cards 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

Quickbooks Program Subcription Fee 370

Form 990-EZ, Part I, Line 16, Other Expenses

Petty Cash 100

Form 990-EZ, Part I, Line 20, Net Assets

Income Accounting Statement Adjustment -Book Fair Net Income not recorded as income on Tax Return 2,069

Form 990-EZ, Part II, Line 24, Other Assets

FYE2023 ASSETS DEPRECIATION Beginning of year 50, End of year 11

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges, Administrative Supplies 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WD Hall Elementary School- Supplies, School Folders Teacher Supplies 10,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-Hospitality/Teacher Appreciation 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5-Gold Rush Days 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6-Safety Partol 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7-Misc Expenses 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Toy Drive-gift cards 1,000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Petty Cash 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Income Accounting Statement Adjustment -Book Fair Net Income not recorded as income on Tax Return 2,069
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
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ReturnHeader/ReturnTs02025-04-25T11:15:13-00:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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