Civic Intelligence

Wood Gormley Elementary School Ptc

EIN 85-0363817 • 501(c)3 • Santa Fe, NM

Profile

The primary exempt purpose of the wood gormley elementary school parent-teachers club is to enrich the education of and support the welfare of the students, faculty, and staff at wood gormley elementary school - santa fe, new mexico.

141 E Booth StSanta Fe, NM 87505

www.woodgormleyptc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-226%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-9.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$156,796

Down $16,087 (-9.3%) from 2023

Liabilities

Down

$640

Down $300 (-32%) from 2023

Net Assets

Down

$156,156

Down $15,787 (-9.2%) from 2023

Revenue

Down

$6,985

Down $44,915 (-87%) from 2023

Expenses

Down

$22,772

Down $12,666 (-36%) from 2023

Net Income

Down

-$15,787

Down $32,249 (-196%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $118,146Liabilities 2010: $0Net Assets 2010: $118,1462010Assets 2011: $119,839Liabilities 2011: $0Net Assets 2011: $119,8392011Assets 2012: $149,346Liabilities 2012: $0Net Assets 2012: $149,3462012Assets 2013: $202,816Liabilities 2013: $0Net Assets 2013: $202,8162013Assets 2014: $234,701Liabilities 2014: $0Net Assets 2014: $234,7012014Assets 2015: $267,748Liabilities 2015: $0Net Assets 2015: $267,7482015Assets 2016: $260,236Liabilities 2016: $2,732Net Assets 2016: $257,5042016Assets 2017: $260,046Liabilities 2017: $1,969Net Assets 2017: $258,0772017Assets 2018: $206,676Liabilities 2018: $1,992Net Assets 2018: $204,6842018Assets 2019: $212,087Liabilities 2019: $1,873Net Assets 2019: $210,2142019Assets 2020: $194,097Liabilities 2020: $2,153Net Assets 2020: $191,9442020Assets 2021: $175,036Liabilities 2021: $2,153Net Assets 2021: $172,8832021Assets 2022: $156,814Liabilities 2022: $1,333Net Assets 2022: $155,4812022Assets 2023: $172,883Liabilities 2023: $940Net Assets 2023: $171,9432023Assets 2024: $156,796Liabilities 2024: $640Net Assets 2024: $156,1562024

Highlighted filing

2024

Assets$156,796
Liabilities$640
Net Assets$156,156

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $82,5432010Revenue 2011: $94,003Expenses 2011: $92,386Net Income 2011: $1,6172011Expenses 2012: $76,7002012Expenses 2013: $59,9532013Revenue 2014: $82,835Expenses 2014: $50,950Net Income 2014: $31,8852014Revenue 2015: $111,432Expenses 2015: $78,385Net Income 2015: $33,0472015Revenue 2016: $54,654Expenses 2016: $64,898Net Income 2016: -$10,2442016Revenue 2017: $48,474Expenses 2017: $47,900Net Income 2017: $5742017Revenue 2018: $54,073Expenses 2018: $107,466Net Income 2018: -$53,3932018Revenue 2019: $71,084Expenses 2019: $65,554Net Income 2019: $5,5302019Revenue 2020: $32,319Expenses 2020: $50,589Net Income 2020: -$18,2702020Revenue 2021: $4,058Expenses 2021: $23,119Net Income 2021: -$19,0612021Revenue 2022: $11,234Expenses 2022: $28,636Net Income 2022: -$17,4022022Revenue 2023: $51,900Expenses 2023: $35,438Net Income 2023: $16,4622023Revenue 2024: $6,985Expenses 2024: $22,772Net Income 2024: -$15,7872024

Highlighted filing

2024

Revenue$6,985
Expenses$22,772
Net Income-$15,787

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.07$0.23$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$0.52$0.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$0.11$0.29$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.02$1.73$0.04$0.23$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$0.32$0.51$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.71$0.66$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.05$0.54$1.07$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$0.48$0.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.03$2.58$0.55$0.65$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$1.11$0.78$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.83$0.51$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.77
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.94$0.92$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$39,518
Mission and Program Overview

Mission

The primary exempt purpose of the wood gormley elementary school parent-teachers club is to enrich the education of and support the welfare of the students, faculty, and staff at wood gormley elementary school - santa fe, new mexico.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPLEMENTAL FUNDING FOR SCHOOL SUPPLIES AND STUDENT PROGRAMS-$22,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COZETTE HANSENPresidentPT$0--
ANDRES JAVIER MERCADOVice President-$0--
ADRIANNE KUNKLETreasurer-$0--
ANITA BABCOCKSecretary-$0--
MAYA HIERSOUXBoard Member-$0--
GINGER LAKHANIBoard Member-$0--
MELINDA SONGBoard Member-$0--
HEATHER BIEHLERBoard Member-$0--
REBECCA ANDERSONBoard Member-$0--
ETHAN PRICEBoard Member-$0--
JACKIE CASEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Panther Run$17,822$17,822$16,965$857
Art Night$13,992$13,992$11,107$2,885
Total Events$31,814$31,814$28,072$3,742
Filing and Contact Details

Filer

Filer Name
Wood Gormley Elementary School PTC
EIN
85-0363817
Phone
5054674800
Address
141 E Booth St, Santa Fe, NM 87505

Signing Officer

Name
Adrianne Kunkle
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brennan Tax & Advisory
Address
1 Calle Medico, Santa Fe, NM 87505
Preparer
Kevin Brennan CPA
Phone
5055017506
Supplemental Narrative

Additional Explanations

Other Expenses.1

Classroom: pe/art supplement $9250

Other Expenses.2

Classroom exp: supplies $6843

Other Expenses.3

Classroom exp: tutors $3046

Other Expenses.4

SCHOOL EQUIPMENT $1500

Other Expenses.5

Field day activities $750

Other Expenses.6

Professional development $659

Other Expenses.7

CLUBS EXPENSE $451

Other Expenses.8

OPERATING EXPENSES $273

Total Liabilities.1

Activity Funds Balance - Beginning $940 Activity Funds Balance - Ending $640

Raw XML Appendix199 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM: PE/ART SUPPLEMENT $9250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM EXP: SUPPLIES $6843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM EXP: TUTORS $3046
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-05-15T16:46:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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