Civic Intelligence

Wood Gormley Elementary School Parent-Teachers Club

990 • Fiscal year 2013 • EIN 85-0363817

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 07, 2013

141 E Booth Street87501
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$202,816

Up $53,470 (+36%) from 2012

Net Assets

Up

$202,816

Up $53,470 (+36%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$59,953

Down $16,747 (-22%) from 2012

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

2013

Assets$202,816
Liabilities$0
Net Assets$202,816

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

2013

Revenue-
Expenses$59,953
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 7, 2013
Return Version
2012v2.0
Gross Receipts
$107,640
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 Appendix378 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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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/NamePerson9NAOMI HIRSCH
IRS990/Form990PartVIISectionA/NamePerson10REBECCA LUCERO
IRS990/Form990PartVIISectionA/NamePerson11DARREN SMITH
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IRS990/Form990PartVIISectionA/NamePerson13DR LINDA BESETT
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IRS990/Form990PartVIISectionA/OtherCompensation110
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE-PRES. FUNDRAISING
IRS990/Form990PartVIISectionA/Title22ND VICE-PRES. FUNDRAISING
IRS990/Form990PartVIISectionA/Title31ST. VICE-PRES.-EVENTS
IRS990/Form990PartVIISectionA/Title42ND. VICE-PRES.-EVENTS
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7PARENT REP. COORDINATOR & DIST. LIASON
IRS990/Form990PartVIISectionA/Title8COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionA/Title9DIRECT DONATIONS CHAIR
IRS990/Form990PartVIISectionA/Title10PAST BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title11TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title12TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title13PRINCIPAL
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IRS990/OtherExpenses/Description2ASSISTANCE-SUBSTITUTE TEACHERS COMPENSATION
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED TO BOARD PRESIDENT AND REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1PRESIDENT AND BOARD MEMBERS REVIEW POLICY CONTINUOUSLY
IRS990ScheduleO/GeneralExplanation/Explanation2PHYSICAL EDUCATION 663. 663. 0. 0. SCHOOL SECRETARY STIPEND-CONTRACTUAL 10350. 10350. 0. 0. OTHER TEACHER SUPPORT 2615. 2615. OTHER SUPPORT-GARDEN 137. 137. SCHOLASTICS NEWS 1161. 1161. VOLUNTEER EXPENSES 68. 68. PROFESSIONAL DEVELOPMENT 198. 198. PROGRAM EXPENSES-FLOW THROUGH 15009. 15009. BANK CHARGES 99. 99. 0. 0. PTC-TAX PREPARATION 584. 584. PTC-STUDENT COUNCIL PROMOTIONS 1059. 1059. 0. 0. MATH PROGRAM 2050. 2050. 3RD AND 4TH GRADE PROGRAM EXPENSES 1021. 1021. OTHER MISCELLANEOUS 4727. 4727
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0850363817
ReturnHeader/Filer/Name/BusinessNameLine10WOOD GORMLEY ELEMENTARY SCHOOL PTC
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone05054674800
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/DateSigned02013-09-07
ReturnHeader/Officer/Name0PETER B KOMIS
ReturnHeader/Officer/Phone05054674800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-12
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T08:38:02-08:00

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

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