Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 85-0363817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES ADDITIONAL MONIES FOR EXTRA CURRICULUM SCHOOL ACTIVITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 141 E BOOTH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA FE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87501 |
| IRS990/AllOtherContributions | 0 | 26119 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 222 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51753 |
| IRS990/AllOtherExpenses/Total | 0 | 51975 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 72200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 57039 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 83158 |
| IRS990/ContributionsGrantsPriorYear | 0 | 68433 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 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 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 61038 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DORINDA HOPPER-KOMIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN HUNSICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY FAIRCHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAMERON ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDSLEY LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEZHA HATIER RIESS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NUMI HIRSH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REBECCA LUCERO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELIZABETH BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR LINDA BESETT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHARYN GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY OLSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE-PRES. FUNDRAISING |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE-PRES.-EVENTS |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBERSHIP CHAIR (CO) |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBERSHIP CHAIR (CO) |
| IRS990/Form990PartVIISectionA/Title | 7 | NEWSLETTER CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | HOME ROOM COORDINATOR/SCHOOL DIST LIASON |
| IRS990/Form990PartVIISectionA/Title | 9 | PAST BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 11 | REPRESENTATIVE OF ED. STAFF |
| IRS990/Form990PartVIISectionA/Title | 12 | REPRESENTATIVE OF ED. STAFF |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 57039 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 106207 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 243 |
| IRS990/InvestmentIncomePriorYear | 0 | 516 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 243 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | -1741 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -1741 |
| IRS990/MissionDescription | 0 | PROVIDES ADDITIONAL MONIES FOR |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DORINDA HOPPER-KOMIS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 119839 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 149346 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 92386 |
| IRS990/OtherExpensesCurrentYear | 0 | 76700 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ASSISTANCE-SUBSTITUTE TEACHERS COMPENSATION |
| IRS990/OtherExpenses/Description | 3 | CLASS/SCHOOL EVENTS-FIELD DAY |
| IRS990/OtherExpenses/Fundraising | 0 | 15440 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3939 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5280 |
| IRS990/OtherExpenses/ProgramServices | 3 | 66 |
| IRS990/OtherExpenses/Total | 0 | 15440 |
| IRS990/OtherExpenses/Total | 1 | 3939 |
| IRS990/OtherExpenses/Total | 2 | 5280 |
| IRS990/OtherExpenses/Total | 3 | 66 |
| IRS990/OtherRevenueCurrentYear | 0 | -1741 |
| IRS990/OtherRevenuePriorYear | 0 | 643 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 24547 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24411 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 29507 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 24547 |
| IRS990/RevenuesLessExpensesCY | 0 | 29507 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1617 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47639 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 149346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 19355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 30285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 116482 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1573 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1212 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3671 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 116482 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26119 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 19355 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 18593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 30285 |
| IRS990ScheduleA/Total170/Total | 0 | 116482 |
| IRS990ScheduleA/TotalSupport | 0 | 120153 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CATALOGUE SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FALL FESTIVAL |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDED TO BOARD PRESIDENT AND REVIEWED BY BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRESIDENT AND BOARD MEMBERS REVIEW POLICY CONTINUOUSLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SCHOOL 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/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 141 E BOOTH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA FE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87501 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDSLEY LEE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5053109783 |
| IRS990/TotalAssets/BOY | 0 | 119839 |
| IRS990/TotalAssetsBOY | 0 | 119839 |
| IRS990/TotalAssets/EOY | 0 | 149346 |
| IRS990/TotalAssetsEOY | 0 | 149346 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 83158 |
| IRS990/TotalExpensesCurrentYear | 0 | 76700 |
| IRS990/TotalExpensesPriorYear | 0 | 92386 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 15440 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 222 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 61038 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 76700 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 15440 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 119839 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 149346 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 119839 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 149346 |
| IRS990/TotalOtherRevenue | 0 | -1741 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 24547 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 61038 |
| IRS990/TotalProgramServiceRevenue | 0 | 24547 |
| IRS990/TotalRevenueCurrentYear | 0 | 106207 |
| IRS990/TotalRevenuePriorYear | 0 | 94003 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 23049 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 106207 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 119839 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 149346 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 850363817 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WOOD GORMLEY ELEMENTARY SCHOOL PTC |
| ReturnHeader/Filer/NameControl | 0 | WOOD |
| ReturnHeader/Filer/Phone | 0 | 5059205108 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 141 E BOOTH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87501 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | LINDSLEY LEE |
| ReturnHeader/Officer/Phone | 0 | 5059205108 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT J RIVERA CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6 CALLE MEDICO STE 4 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANTA FE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 875054761 |
| ReturnHeader/Preparer/Name | 0 | ROBERT J RIVERA CPA |
| ReturnHeader/Preparer/Phone | 0 | 5059836002 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-25T12:47:01-08:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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