Civic Intelligence

Tl Waggoner PTO

990EZ • Fiscal year 2023 • EIN 47-1785870

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileN/A
327 Joshua Treet StreetImperial, CA 92251

(760) 457-6631

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

687%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$33,993

Down $17,116 (-33%) from 2022

Net Assets

Down

$33,993

Down $17,116 (-33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$53,386

Up $46,606 (+687%) from 2022

Expenses

Up

$28,363

Up $26,328 (+1294%) from 2022

Net Income

Up

$25,023

Up $20,278 (+427%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$33,993
Liabilities$0
Net Assets$33,993
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$53,386
Expenses$28,363
Net Income$25,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$109,300
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-$55,914
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica ScaroniPresidentPT$0--
Veronica WilliamsVice PresidentPT$0--
Breanne CanalezSecretary-$0--
Ashley CaldwellTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$104,075$104,075$55,914$48,161
Total Events$104,075$104,075$55,914$48,161
Filing and Contact Details

Filer

Filer Name
TL Waggoner PTO
EIN
47-1785870
Address
327 Joshua Treet Street, Imperial, CA 92251

Signing Officer

Name
Erica Scaroni
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Carla Kuhns CPA
Address
625 Tiger Lily Ln, Imperial, CA 92251
Preparer
Carla Kuhns
Phone
7606044018
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies and materials $23230”

Other Expenses.2

“Merchant account fees $1278”

Other Expenses.3

“Advertizing & marketing $896”

Other Expenses.4

“office expense $882”

Other Expenses.5

“Utilities $804”

Other Expenses.6

“Memberships & subscriptions $670”

Other Expenses.7

“Insurance $255”

Other Expenses.8

“Bank fees and service charges $208”

Other Expenses.9

“Awards & grants to others $140”

Other Assets.1

“Furniture and fixtures - Beginning $975 Furniture and fixtures - Ending $0”

Raw XML Appendix163 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/PersonNm0Erica Scaroni
IRS990EZ/BooksInCareOfDetail/PhoneNum07604576631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0627 Joshua Tree Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Imperial
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025023
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033993
IRS990EZ/FundraisingGrossIncomeAmt0104075
IRS990EZ/GrossReceiptsAmt0109300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/BOYAmt0975
IRS990EZ/OtherChangesInNetAssetsAmt0-42139
IRS990EZ/OtherExpensesTotalAmt028363
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/ProgramServiceExpensesAmt055914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055914
IRS990EZ/SpecialEventsNetIncomeLossAmt048161
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028363
IRS990EZ/TotalProgramServiceExpensesAmt055914
IRS990EZ/TotalRevenueAmt053386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010521
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010521
IRS990ScheduleA/TotalSupportAmt010521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies and materials $23230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Merchant account fees $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertizing & marketing $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3office expense $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships & subscriptions $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees and service charges $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards & grants to others $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and fixtures - Beginning $975 Furniture and fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica Scaroni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TL Waggoner PTO
ReturnHeader/Filer/BusinessNameControlTxt0TLWA
ReturnHeader/Filer/EIN0471785870
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 Joshua Treet Street
ReturnHeader/Filer/USAddress/CityNm0Imperial
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832235318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carla Kuhns CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 Tiger Lily Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Imperial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092251
ReturnHeader/PreparerPersonGrp/PhoneNum07606044018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Kuhns
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T20:56:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scaroni
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,993
Liabilities
$0
Net assets
$33,993
Revenue
$53,386
Expenses
$28,363
Net income
$25,023
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