Civic Intelligence

Wood Gormley Elementary School Parent-Teachers Club

990 • Fiscal year 2012 • EIN 85-0363817

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

141 E Booth Street87501
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$149,346

Up $29,507 (+25%) from 2011

Net Assets

Up

$149,346

Up $29,507 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$76,700

Down $15,686 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$149,346
Liabilities$0
Net Assets$149,346

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$76,700
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$106,207
Mission and Program Overview

Mission

The parent teacher committee provides additional monies for extra-curriculum activities that are not provided for under the state budget, such as art, drama, physical education programs, and supplies for the classroom.

Filing and Contact Details

Filer

EIN
85-0363817
Raw XML Appendix363 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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IRS990/ActivityOrMissionDescription0PROVIDES ADDITIONAL MONIES FOR EXTRA CURRICULUM SCHOOL ACTIVITIES
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IRS990/ContributionsGrantsPriorYear068433
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IRS990/DeductibleContributionsOfArt0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE PARENT TEACHER COMMITTEE PROVIDES ADDITIONAL MONIES FOR EXTRA-CURRICULUM ACTIVITIES THAT ARE NOT PROVIDED FOR UNDER THE STATE BUDGET,SUCH AS ART, DRAMA, PHYSICAL EDUCATION PROGRAMS AND SUPPLIES FOR THE CLASSROOM
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IRS990/Form990PartVIISectionA/NamePerson1KAREN HUNSICKER
IRS990/Form990PartVIISectionA/NamePerson2AMY FAIRCHILD
IRS990/Form990PartVIISectionA/NamePerson3CAMERON ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4LINDSLEY LEE
IRS990/Form990PartVIISectionA/NamePerson5KEZHA HATIER RIESS
IRS990/Form990PartVIISectionA/NamePerson6NUMI HIRSH
IRS990/Form990PartVIISectionA/NamePerson7REBECCA LUCERO
IRS990/Form990PartVIISectionA/NamePerson8DAN BAKER
IRS990/Form990PartVIISectionA/NamePerson9ELIZABETH BRADLEY
IRS990/Form990PartVIISectionA/NamePerson10DR LINDA BESETT
IRS990/Form990PartVIISectionA/NamePerson11SHARYN GRAY
IRS990/Form990PartVIISectionA/NamePerson12MARY OLSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE-PRES. FUNDRAISING
IRS990/Form990PartVIISectionA/Title22ND VICE-PRES.-EVENTS
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5MEMBERSHIP CHAIR (CO)
IRS990/Form990PartVIISectionA/Title6MEMBERSHIP CHAIR (CO)
IRS990/Form990PartVIISectionA/Title7NEWSLETTER CHAIR
IRS990/Form990PartVIISectionA/Title8HOME ROOM COORDINATOR/SCHOOL DIST LIASON
IRS990/Form990PartVIISectionA/Title9PAST BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10PRINCIPAL
IRS990/Form990PartVIISectionA/Title11REPRESENTATIVE OF ED. STAFF
IRS990/Form990PartVIISectionA/Title12REPRESENTATIVE OF ED. STAFF
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IRS990/FundraisingEvents057039
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0106207
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0243
IRS990/InvestmentIncomePriorYear0516
IRS990/InvestmentIncome/TotalRevenueColumn0243
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0-1741
IRS990/MiscellaneousRevenue/TotalRevenueColumn0-1741
IRS990/MissionDescription0PROVIDES ADDITIONAL MONIES FOR
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DORINDA HOPPER-KOMIS
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0119839
IRS990/NetAssetsOrFundBalancesEOY0149346
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear092386
IRS990/OtherExpensesCurrentYear076700
IRS990/OtherExpenses/Description0FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description1CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description2ASSISTANCE-SUBSTITUTE TEACHERS COMPENSATION
IRS990/OtherExpenses/Description3CLASS/SCHOOL EVENTS-FIELD DAY
IRS990/OtherExpenses/Fundraising015440
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IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
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IRS990/OtherExpenses/ProgramServices00
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IRS990/OtherExpenses/Total13939
IRS990/OtherExpenses/Total25280
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IRS990/OtherRevenueCurrentYear0-1741
IRS990/OtherRevenuePriorYear0643
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY024547
IRS990/ProgramServiceRevenuePriorYear024411
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses029507
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue024547
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030285
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0116482
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0127
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IRS990ScheduleA/PublicSupportPercentage50900
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IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022130
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018593
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030285
IRS990ScheduleA/Total170/Total0116482
IRS990ScheduleA/TotalSupport0120153
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/NameOfEvent10CATALOGUE SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FESTIVAL
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED TO BOARD PRESIDENT AND REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1PRESIDENT AND BOARD MEMBERS REVIEW POLICY CONTINUOUSLY
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOL SECRETARY STIPEND-CONTRACTUAL 9300. 9300. 0. 0. SSA-STAFF APPRECIATION 61. 61. 0. 0. OTHER MISCELLANEOUS EXPENSES COMPUTER REPAIRS PROFESSIONAL DEVELOPMENT 1745. 1745. 0. 0. PROGRAM EXPENSES-FLOW THROUGH 29185. 29185. 0. 0. BANK CHARGES 222. 0. 222. 0. PTC-TAX PREPARATION 579. 579. 0. 0. PTC-SMARTBOARD 7000. 7000. 0. 0. PTC-PROMOTIONAL ACTIVITIES 355. 355. 0. 0. OTHER MISCELLANEOUS 3528. 3528. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10141 E BOOTH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087501
IRS990/TheBooksAreInCareOf/NamePerson0LINDSLEY LEE
IRS990/TheBooksAreInCareOf/TelephoneNumber05053109783
IRS990/TotalAssets/BOY0119839
IRS990/TotalAssetsBOY0119839
IRS990/TotalAssets/EOY0149346
IRS990/TotalAssetsEOY0149346
IRS990/TotalCompGT150K0false
IRS990/TotalContributions083158
IRS990/TotalExpensesCurrentYear076700
IRS990/TotalExpensesPriorYear092386
IRS990/TotalFunctionalExpenses/Fundraising015440
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0222
IRS990/TotalFunctionalExpenses/ProgramServices061038
IRS990/TotalFunctionalExpenses/Total076700
IRS990/TotalFundrsngExpCurrentYear015440
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0119839
IRS990/TotalLiabNetAssetsFundBalances/EOY0149346
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0119839
IRS990/TotalNetAssetsFundBalances/EOY0149346
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense061038
IRS990/TotalProgramServiceRevenue024547
IRS990/TotalRevenueCurrentYear0106207
IRS990/TotalRevenuePriorYear094003
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome023049
IRS990/TotalRevenue/TotalRevenueColumn0106207
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0119839
IRS990/UnrestrictedNetAssets/EOY0149346
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0850363817
ReturnHeader/Filer/Name/BusinessNameLine10WOOD GORMLEY ELEMENTARY SCHOOL PTC
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone05059205108
ReturnHeader/Filer/USAddress/AddressLine10141 E BOOTH STREET
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0LINDSLEY LEE
ReturnHeader/Officer/Phone05059205108
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT J RIVERA CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 CALLE MEDICO STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875054761
ReturnHeader/Preparer/Name0ROBERT J RIVERA CPA
ReturnHeader/Preparer/Phone05059836002
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T12:47:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits