Civic Intelligence

Tl Waggoner PTO

990EZ • Fiscal year 2016 • EIN 47-1785870

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
627 Joshua Tree StreetImperial, CA 92251

(760) 352-1021

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,957

Up $3,864 (+8.8%) from 2015

Net Assets

Up

$47,957

Up $3,864 (+8.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$57,040

Down $14,596 (-20%) from 2015

Expenses

Up

$62,956

Up $35,413 (+129%) from 2015

Net Income

Down

-$5,916

Down $50,009 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2016

Assets$47,957
Liabilities$0
Net Assets$47,957
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$57,040
Expenses$62,956
Net Income-$5,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$73,376
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
TO SUPPORT THE EDUCATION OF CHILDREN AT T.L. WAGGONER ELEMENTARY BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, STUDENTS AND TEACHERS.$62,956-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA PENUELAPresident-$0--
CATHERINE NIXONVice President-$0--
JILL QUIGGTreasurer-$0--
DANITZA LOPEZ AYALASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All American Fundraiser$17,151$17,151-$17,151
Roundup Fundraiser$15,648$15,648$9,026$6,622
Total Events$46,486$46,486$13,379$33,107
Filing and Contact Details

Filer

Filer Name
Tl Waggoner Pto
EIN
47-1785870
Address
627 JOSHUA TREE STREET, IMPERIAL, CA 92251

Signing Officer

Name
Jill Quigg
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Hutchinson and Bloodgood LLP-EC
Address
3205 South Dogwood Avenue, El Centro, CA 92243
Preparer
Brandon Shaun Galloway
Phone
7603521021
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $15712”

Other Expenses.1005

“Travel $32”

Other Expenses.1012

“Insurance $375”

Other Expenses.1

“MISCELLANEOUS $18421”

Other Expenses.2

“TECHNOLOGY $12628”

Other Expenses.3

“FIELD TRIPS $8267”

Other Expenses.4

“Academic enrichment $7586”

Other Expenses.5

“Printing and copying $3058”

Other Expenses.6

“LIBRARY/BOOKS $3031”

Other Expenses.7

“Teacher reimbursements $2575”

Other Expenses.8

“SUPPLIES $2171”

Other Expenses.9

“Books, Subscriptions,Reference $1680”

Other Expenses.10

“ASSEMBLY $1422”

Other Expenses.11

“LUNCHEON $983”

Other Expenses.12

“Facilities & equipment $702”

Other Assets.1002

“Furniture and Fixtures - Beginning $975 Furniture and Fixtures - Ending $975”

Raw XML Appendix174 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/PersonNm0HUTCHINSON BLOODGOOD LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum07603521021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03205 S DOGWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CENTRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047957
IRS990EZ/FundraisingGrossIncomeAmt057514
IRS990EZ/GrossReceiptsAmt073376
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA PENUELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL QUIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANITZA LOPEZ AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0975
IRS990EZ/OtherChangesInNetAssetsAmt09780
IRS990EZ/OtherExpensesTotalAmt062931
IRS990EZ/OtherRevenueTotalAmt015712
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE EDUCATION OF CHILDREN AT T.L. WAGGONER ELEMENTARY BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016336
IRS990EZ/SpecialEventsNetIncomeLossAmt041178
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062956
IRS990EZ/TotalProgramServiceExpensesAmt062956
IRS990EZ/TotalRevenueAmt057040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0550
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550
IRS990ScheduleA/TotalSupportAmt0550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL AMERICAN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROUNDUP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $15712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $18421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNOLOGY $12628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS $8267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACADEMIC ENRICHMENT $7586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and copying $3058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIBRARY/BOOKS $3031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER REIMBURSEMENTS $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $2171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Books, Subscriptions,Reference $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ASSEMBLY $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LUNCHEON $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FACILITIES & EQUIPMENT $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $975 Furniture and Fixtures - Ending $975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL QUIGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TL WAGGONER PTO
ReturnHeader/Filer/BusinessNameControlTxt0TLWA
ReturnHeader/Filer/EIN0471785870
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 JOSHUA TREE STREET
ReturnHeader/Filer/USAddress/CityNm0IMPERIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchinson and Bloodgood LLP-EC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03205 South Dogwood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Centro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603521021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Shaun Galloway
ReturnHeader/ReturnTs02017-02-15T16:34:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,957
Liabilities
$0
Net assets
$47,957
Revenue
$57,040
Expenses
$62,956
Net income
-$5,916
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