Civic Intelligence

Tl Waggoner PTO

EIN 47-1785870 • 501(c)3 • Imperial, CA

Profile

To support the education of children at T.L. Waggoner Elementary by fostering relationships among the school, parents, students and teachers.

327 Joshua Treet StreetImperial, CA 92251

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

10th percentile

-90%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

41st percentile

-7.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,996

Down $761 (-2.6%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$28,996

Down $761 (-2.6%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$845

Up $2,330 (+157%) from 2024

Expenses

Down

$1,606

Down $1,145 (-42%) from 2024

Net Income

Up

-$761

Up $3,475 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2015: $44,093Liabilities 2015: $0Net Assets 2015: $44,0932015Assets 2016: $47,957Liabilities 2016: $0Net Assets 2016: $47,9572016Assets 2017: $57,895Liabilities 2017: $0Net Assets 2017: $57,8952017Assets 2018: $45,447Liabilities 2018: $0Net Assets 2018: $45,4472018Assets 2019: $47,491Liabilities 2019: $0Net Assets 2019: $47,4912019Assets 2020: $48,380Liabilities 2020: $0Net Assets 2020: $48,3802020Assets 2021: $46,364Liabilities 2021: $0Net Assets 2021: $46,3642021Assets 2022: $51,109Liabilities 2022: $0Net Assets 2022: $51,1092022Assets 2023: $33,993Liabilities 2023: $0Net Assets 2023: $33,9932023Assets 2024: $29,757Liabilities 2024: $0Net Assets 2024: $29,7572024Assets 2025: $28,996Net Assets 2025: $28,9962025

Highlighted filing

2025

Assets$28,996
Liabilities-
Net Assets$28,996
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2015: $71,636Expenses 2015: $27,543Net Income 2015: $44,0932015Revenue 2016: $57,040Expenses 2016: $62,956Net Income 2016: -$5,9162016Revenue 2017: $64,144Expenses 2017: $54,206Net Income 2017: $9,9382017Revenue 2018: $40,820Expenses 2018: $53,268Net Income 2018: -$12,4482018Revenue 2019: $35,220Expenses 2019: $33,176Net Income 2019: $2,0442019Revenue 2020: $21,687Expenses 2020: $20,798Net Income 2020: $8892020Revenue 2021: $5,349Expenses 2021: $7,365Net Income 2021: -$2,0162021Revenue 2022: $6,780Expenses 2022: $2,035Net Income 2022: $4,7452022Revenue 2023: $53,386Expenses 2023: $28,363Net Income 2023: $25,0232023Revenue 2024: -$1,485Expenses 2024: $2,751Net Income 2024: -$4,2362024Revenue 2025: $845Expenses 2025: $1,606Net Income 2025: -$7612025

Highlighted filing

2025

Revenue$845
Expenses$1,606
Net Income-$761
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,996
Liabilities
-
Net assets
$28,996
Revenue
$845
Expenses
$1,606
Net income
-$761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.0$29.0$0.85$1.61$0.76
2024Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$1.49$2.75$4.24
2023Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$53.4$28.4$25.0
2022Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$6.78$2.04$4.75
2021Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$5.35$7.37$2.02
2020Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$21.7$20.8$0.89
2019Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$35.2$33.2$2.04
2018Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$40.8$53.3$12.4
2017Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$64.1$54.2$9.94
2016Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$57.0$63.0$5.92
2015Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$71.6$27.5$44.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$78,011
Mission and Program Overview

Mission

To support the education of children at t.l. Waggoner elementary by fostering relationships among the school, parents, students and teachers.

Program Services

DescriptionGrantsExpenses
Various activities throughout the year supporting the education of children at T.L. Waggoner Elementary by fostering relationships among the school, parents, students and teachers-$77,166
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica ScaroniPresidentPT$0--
Veronica WilliamsVice PresidentPT$0--
Maggie SheffieldSecretaryPT$0--
Ashley CaldwellTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various school events$74,511$74,511$77,166$-2,655
Total Events$74,511$74,511$77,166$-2,655
Filing and Contact Details

Filer

Filer Name
TL Waggoner PTO
EIN
47-1785870
Address
327 Joshua Treet Street, Imperial, CA 92251

Signing Officer

Name
Maggie Sheffield
Title
Secretary
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Carla Kuhns CPA
Address
625 Tiger Lily Ln, Imperial, CA 92251
Preparer
Carla Kuhns
Phone
7606044018
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $65”

Other Expenses.1012

“Insurance $255”

Other Expenses.1

“Software and apps $350”

Other Expenses.2

“Bank fees and service charges $110”

Other Expenses.3

“Supplies and materials $97”

Other Expenses.4

“Tax filing fees $95”

Other Expenses.5

“Office supplies $75”

Other Expenses.7

“Memberships & subscriptions $5”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Erica Scaroni
IRS990EZ/BooksInCareOfDetail/PhoneNum07604576631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0627 Joshua Tree Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Imperial
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028996
IRS990EZ/FundraisingGrossIncomeAmt074511
IRS990EZ/GrossReceiptsAmt078011
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erica Scaroni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Veronica Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maggie Sheffield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashley Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the education of children at T.L. Waggoner Elementary by fostering relationships among the school, parents, students and teachers.
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various activities throughout the year supporting the education of children at T.L. Waggoner Elementary by fostering relationships among the school, parents, students and teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt077166
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2655
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01606
IRS990EZ/TotalProgramServiceExpensesAmt077166
IRS990EZ/TotalRevenueAmt0845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08725
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08725
IRS990ScheduleA/TotalSupportAmt08725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various school events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software and apps $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees and service charges $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies and materials $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax filing fees $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memberships & subscriptions $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maggie Sheffield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TL Waggoner PTO
ReturnHeader/Filer/BusinessNameControlTxt0TLWA
ReturnHeader/Filer/EIN0471785870
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 Joshua Treet Street
ReturnHeader/Filer/USAddress/CityNm0Imperial
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832235318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carla Kuhns CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 Tiger Lily Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Imperial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092251
ReturnHeader/PreparerPersonGrp/PhoneNum07606044018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Kuhns
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T11:26:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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