Civic Intelligence

Tl Waggoner PTO

990EZ • Fiscal year 2019 • EIN 47-1785870

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$47,491

Up $2,044 (+4.5%) from 2018

Net Assets

Up

$47,491

Up $2,044 (+4.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$35,220

Down $5,600 (-14%) from 2018

Expenses

Down

$33,176

Down $20,092 (-38%) from 2018

Net Income

Up

$2,044

Up $14,492 (+116%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$47,491
Liabilities$0
Net Assets$47,491

Operations Trend

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

2019

Revenue$35,220
Expenses$33,176
Net Income$2,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$77,830
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.$33,176-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA PENUELAPresident-$0--
ERIKA ALVAREZVice President-$0--
NICOLE OLQUINTreasurer-$0--
DANITZA LOPEZ AYALASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roundup Fundraiser$13,957$13,957$10,470$3,487
All American Fundraiser$13,862$13,862-$13,862
Total Events$48,044$48,044$25,569$22,475
Filing and Contact Details

Filer

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

Signing Officer

Name
Nicole Olguin
Title
Treasurer
Signed
2020-05-15
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 $2769

Other Expenses.1003

Information Technology $1531

Other Expenses.1012

Insurance $255

Other Expenses.1

MISCELLANEOUS $8991

Other Expenses.2

FIELD TRIPS $5349

Other Expenses.3

Academic Enrichment $4918

Other Expenses.4

Water for outdoor classrooms $3247

Other Expenses.5

Honor society/safety patrol $2762

Other Expenses.6

Teacher reimbursements $2723

Other Expenses.7

ASSEMBLY $1693

Other Expenses.8

LUNCHEON $790

Other Expenses.9

Ar/perfect attendance rewards $549

Other Expenses.10

Business Expense $222

Other Expenses.11

BANK CHARGES $191

Other Expenses.17

Reconciliation Discrepancies $-70

Other Assets.1002

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

Raw XML Appendix179 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/BOYAmt044472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02964
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045447
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IRS990EZ/FundraisingGrossIncomeAmt072097
IRS990EZ/GrossReceiptsAmt077830
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045447
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA PENUELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIKA ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE OLQUIN
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/OtherExpensesTotalAmt033151
IRS990EZ/OtherRevenueTotalAmt02769
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/GrantsAndAllocationsAmt033176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042610
IRS990EZ/SpecialEventsNetIncomeLossAmt029487
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033176
IRS990EZ/TotalProgramServiceExpensesAmt033176
IRS990EZ/TotalRevenueAmt035220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021436
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021436
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021436
IRS990ScheduleA/TotalSupportAmt021436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROUNDUP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL AMERICAN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $2769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $8991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS $5349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Academic Enrichment $4918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER FOR OUTDOOR CLASSROOMS $3247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HONOR SOCIETY/SAFETY PATROL $2762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER REIMBURSEMENTS $2723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ASSEMBLY $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LUNCHEON $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AR/PERFECT ATTENDANCE REWARDS $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business Expense $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reconciliation Discrepancies $-70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $975 Furniture and Fixtures - Ending $975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE OLGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/PreparerFirmEIN0950858589
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/ReturnTs02020-05-15T12:22:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits