Civic Intelligence

Tl Waggoner PTO

990EZ • Fiscal year 2020 • EIN 47-1785870

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-38%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$48,380

Up $889 (+1.9%) from 2019

Net Assets

Up

$48,380

Up $889 (+1.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$21,687

Down $13,533 (-38%) from 2019

Expenses

Down

$20,798

Down $12,378 (-37%) from 2019

Net Income

Down

$889

Down $1,155 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$48,380
Liabilities$0
Net Assets$48,380
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$21,687
Expenses$20,798
Net Income$889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 14, 2021
Return Version
2019v5.0
Gross Receipts
$47,037
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.$20,798-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All American Fundraiser$11,652$11,652-$11,652
Roundup Fundraiser$9,955$9,955$10,365$-410
Total Events$27,789$27,789$13,503$14,286
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
2021-09-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“OTHER INCOME $34”

Other Expenses.1012

“Insurance $255”

Other Expenses.1

“Academic enrichment $8259”

Other Expenses.2

“MISCELLANEOUS $4141”

Other Expenses.3

“Teacher reimbursement $2340”

Other Expenses.4

“FIELD TRIPS $2336”

Other Expenses.5

“Water outdoor classrooms $1379”

Other Expenses.6

“STAFF LUNCHEON $955”

Other Expenses.7

“BULLETIN BOARD $470”

Other Expenses.8

“BANK FEES $464”

Other Expenses.9

“Ar/perfect attendence rewards $164”

Other Expenses.10

“BUSINESS EXPENSES $35”

Other Assets.1002

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

Raw XML Appendix172 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/BOYAmt046516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02332
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0889
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt044671
IRS990EZ/GrossReceiptsAmt047037
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048380
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA PENUELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIKA ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE OLGUIN
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0975
IRS990EZ/OtherExpensesTotalAmt020798
IRS990EZ/OtherRevenueTotalAmt034
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/GrantsAndAllocationsAmt020798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025350
IRS990EZ/SpecialEventsNetIncomeLossAmt019321
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020798
IRS990EZ/TotalProgramServiceExpensesAmt020798
IRS990EZ/TotalRevenueAmt021687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023368
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023368
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023368
IRS990ScheduleA/TotalSupportAmt023368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL AMERICAN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROUNDUP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027789
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACADEMIC ENRICHMENT $8259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $4141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER REIMBURSEMENT $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER OUTDOOR CLASSROOMS $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF LUNCHEON $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BULLETIN BOARD $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AR/PERFECT ATTENDENCE REWARDS $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS EXPENSES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $975 Furniture and Fixtures - Ending $975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE OLGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
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/PreparerPersonNm0Susy Cabuto-Galloway
ReturnHeader/ReturnTs02021-09-14T10:55:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,380
Liabilities
$0
Net assets
$48,380
Revenue
$21,687
Expenses
$20,798
Net income
$889
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