Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$57,895
Up $9,938 (+21%) from 2016
Net Assets
Up$57,895
Up $9,938 (+21%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$64,144
Up $7,104 (+12%) from 2016
Expenses
Down$54,206
Down $8,750 (-14%) from 2016
Net Income
Up$9,938
Up $15,854 (+268%) from 2016
To support the education of children at t.l. Waggoner elementary by fostering relationships among the school, parents, students and teachers.
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT THE EDUCATION OF CHILDREN AT T.L. WAGGONER ELEMENTARY BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, STUDENTS AND TEACHERS. | $54,205 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA PENUELA | President | - | $0 | - | - |
| CATHERINE NIXON | Vice President | - | $0 | - | - |
| JILL QUIGG | Treasurer | - | $0 | - | - |
| DANITZA LOPEZ AYALA | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| All American Fundraiser | $17,792 | $17,792 | - | $17,792 |
| Wrangler Draw Down Dinner | $16,912 | $16,912 | $12,075 | $4,837 |
| Total Events | $69,232 | $69,232 | $25,514 | $43,718 |
“OTHER INCOME $5699”
“Class of Activity: EDUCATIONAL | Donee's Name: T.L. WAGGONER ELEMENTARY SCHOOL | Donee's Address: 627 JOSHUA TREE ST. IMPERIAL CA 92251 | Relationship of Donee: beneficiary | Description of Property: OUTDOOR CLASSROOM STRUCTU | Date of Gift: 20170824 | Book Value: $7455 | Method Used to Determine BV: purchase price | Fair Market Value: $7455 | Method Used to Determine FMV: purchase price”
“Insurance $180”
“MISCELLANEOUS $27838”
“Academic enrichment $3504”
“Honor society/safety patrol $3370”
“Teacher reimbursements $2775”
“FIELD TRIPS $2478”
“Water for outdoor classrooms $2357”
“Books, Subscriptions,Reference $1571”
“ASSEMBLY $1173”
“LUNCHEON $735”
“Ar/perfect attendance rewards $267”
“5TH GRADE PROMOTION $259”
“Volunteer appreciation breakfa $149”
“BULLETIN $50”
“Furniture and Fixtures - Beginning $975 Furniture and Fixtures - Ending $975”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HUTCHINSON BLOODGOOD LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7603521021 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3205 S DOGWOOD AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EL CENTRO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92243 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46982 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56920 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6003 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9938 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47957 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57895 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 95071 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7455 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106773 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47957 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57895 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERESA PENUELA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHERINE NIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JILL QUIGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANITZA LOPEZ AYALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 975 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 975 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46706 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5699 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE EDUCATION OF CHILDREN AT T.L. WAGGONER ELEMENTARY BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, STUDENTS AND TEACHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT THE EDUCATION OF CHILDREN AT T.L. WAGGONER ELEMENTARY BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, STUDENTS AND TEACHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 54205 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 42629 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 52442 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54206 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54205 |
| IRS990EZ/TotalRevenueAmt | 0 | 64144 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6553 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6553 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6553 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6553 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ALL AMERICAN FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WRANGLER DRAW DOWN DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 34528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 34528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 69232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME $5699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: EDUCATIONAL | Donee's Name: T.L. WAGGONER ELEMENTARY SCHOOL | Donee's Address: 627 JOSHUA TREE ST. IMPERIAL CA 92251 | Relationship of Donee: beneficiary | Description of Property: OUTDOOR CLASSROOM STRUCTU | Date of Gift: 20170824 | Book Value: $7455 | Method Used to Determine BV: purchase price | Fair Market Value: $7455 | Method Used to Determine FMV: purchase price |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS $27838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACADEMIC ENRICHMENT $3504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HONOR SOCIETY/SAFETY PATROL $3370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TEACHER REIMBURSEMENTS $2775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FIELD TRIPS $2478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WATER FOR OUTDOOR CLASSROOMS $2357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Books, Subscriptions,Reference $1571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ASSEMBLY $1173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LUNCHEON $735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | AR/PERFECT ATTENDANCE REWARDS $267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 5TH GRADE PROMOTION $259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | VOLUNTEER APPRECIATION BREAKFA $149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BULLETIN $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $975 Furniture and Fixtures - Ending $975 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1002 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL QUIGG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TL WAGGONER PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TLWA |
| ReturnHeader/Filer/EIN | 0 | 471785870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 627 JOSHUA TREE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IMPERIAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hutchinson and Bloodgood LLP-EC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3205 South Dogwood Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | El Centro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7603521021 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brandon Shaun Galloway |
| ReturnHeader/ReturnTs | 0 | 2018-07-23T15:23:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.