Civic Intelligence

Tl Waggoner PTO

990EZ • Fiscal year 2022 • EIN 47-1785870

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$51,109

Up $4,745 (+10%) from 2021

Net Assets

Up

$51,109

Up $4,745 (+10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$6,780

Up $1,431 (+27%) from 2021

Expenses

Down

$2,035

Down $5,330 (-72%) from 2021

Net Income

Up

$4,745

Up $6,761 (+335%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$51,109
Liabilities$0
Net Assets$51,109
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$6,780
Expenses$2,035
Net Income$4,745
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$8,842
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.-$1,850
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA SCARONIPresident-$0--
VERONICA WILLIAMSVice President-$0--
BREANNE CANALEZSecretary-$0--
ASHLEY CALDWELLTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Erica Scaroni
Title
President
Signed
2022-10-26
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 Expenses.1012

“Insurance $255”

Other Expenses.1

“Water outdoor classrooms $1418”

Other Expenses.2

“MISCELLANEOUS $185”

Other Expenses.3

“BULLETIN BOARD $97”

Other Expenses.4

“BUSINESS EXPENSES $56”

Other Expenses.5

“BANK CHARGES $24”

Other Assets.1002

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

Other Assets.1

“FTB RECEIVABLE - Beginning $11525 FTB RECEIVABLE - Ending $0”

Raw XML Appendix146 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/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/BOYAmt033864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051109
IRS990EZ/FundraisingGrossIncomeAmt08842
IRS990EZ/GrossReceiptsAmt08842
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051109
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/PersonNm0ERICA SCARONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONICA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BREANNE CANALEZ
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/OtherAssetsTotalDetail/BOYAmt012500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0975
IRS990EZ/OtherExpensesTotalAmt02035
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/ProgramServiceExpensesAmt01850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02062
IRS990EZ/SpecialEventsNetIncomeLossAmt06780
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02035
IRS990EZ/TotalProgramServiceExpensesAmt01850
IRS990EZ/TotalRevenueAmt06780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017215
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017215
IRS990ScheduleA/TotalSupportAmt017215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER OUTDOOR CLASSROOMS $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BULLETIN BOARD $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $975 Furniture and Fixtures - Ending $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FTB RECEIVABLE - Beginning $11525 FTB RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA SCARONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
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/ReturnTs02022-10-26T15:30:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCARONI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,109
Liabilities
$0
Net assets
$51,109
Revenue
$6,780
Expenses
$2,035
Net income
$4,745
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