Civic Intelligence

Wood Gormley Elementary School Parent-Teachers Club

990 • Fiscal year 2015 • EIN 85-0363817

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileN/A
141 E Booth StreetSanta Fe, NM 87501

(505) 467-4800

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$267,748

Up $33,047 (+14%) from 2014

Net Assets

Up

$267,748

Up $33,047 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$111,432

Up $28,597 (+35%) from 2014

Expenses

Up

$78,385

Up $27,435 (+54%) from 2014

Net Income

Up

$33,047

Up $1,162 (+3.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2015

Assets$267,748
Liabilities$0
Net Assets$267,748
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$111,432
Expenses$78,385
Net Income$33,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$111,432
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.

Provides additional monies for extra curriculum school activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,701$267,748▲ $33,047
Total Assets$234,701$267,748▲ $33,047
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$234,701$267,748▲ $33,047
Total Net Assets Fund Balance$234,701$267,748▲ $33,047
Total Liabilities and Net Assets / Fund Balance$234,701$267,748▲ $33,047
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robin ShoullaCommunications Chair
Naomi HirschDirect Donations Chair
Rebecca LuceroPast Board President
Dorinda Hopper-komisPresident
0melanie Mcwhorter1st Vice-pres. Fundraising
Amy Fairchild1st. Vice-pres.-events
Dr Deb Altschul2nd Vice-pres. Fundraising
Kristin Anderson2nd. Vice-pres.-events
Kristin MuchmoreParent Rep. Coordinator & Dist. Liason
Dr Linda BesettPrincipal
Miranda Saint JamesSecretary
Anne Porterfield OrtizTeacher Representative
Darren SmithTeacher Representative
Peter B KomisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,993
Program Service Revenue
$23,720
Investment Income
$132
Other Revenue
$27,587
All Other Contributions
$13,328
Change in Net Assets
$33,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,385
Total Fundraising Expense$5,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,962$0$0$64,962
Total Functional Expenses$73,359$0$5,026$78,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Panther Run$34,791$34,791$3,866$30,925
Fall Festival$6,087$6,087$388$5,699
Total Events$40,878$40,878$4,254$36,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wood Gormley Elementary School Ptc
EIN
85-0363817
Phone
5054674800
Address
141 E BOOTH STREET, SANTA FE, NM 87501

Signing Officer

Name
Kristin Muchmore
Title
Treasurer
Phone
5054674800
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Robert J Rivera CPA Pc
Address
6 CALLE MEDICO STE 4, SANTA FE, NM 87505-4761
Preparer
Robert J Rivera CPA
Phone
5059836002
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided to board president and reviewed by the board members”

Pt VI, Line 12C

“President and board members review policy continuously”

Form 990, Part IX, Line 24F

“School secretary stipend-contractual 12200. 12200. 0. 0. Ptc-tutoring 17184. 17184. 0. 0. Other teacher support 1516. 1516. 0. 0. Scholastics books 1793. 1793. 0. 0. Professional development 3399. 3399. 0. 0. Bank charges 65. 65. 0. 0. Ptc-tax preparation 2813. 2813. 0. 0. Math program-ixl 1850. 1850. 0. 0. Other miscellaneous 6713. 6713. 0. 0. Other expenses-flowthrough 12958. 12958. 0. 0. End of year awards 194. 194. 0. 0. Substitute teachers 75. 75. 0. 0. Events - feild trips 200. 200. 0. 0.”

Raw XML Appendix379 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/Form990PartVIISectionAGrp/TitleTxt12TEACHER REPRESENTATIVE
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt097949
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097949
IRS990ScheduleA/TotalSupportAmt099029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANTHER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD PRESIDENT AND REVIEWED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND BOARD MEMBERS REVIEW POLICY CONTINUOUSLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SECRETARY STIPEND-CONTRACTUAL 12200. 12200. 0. 0. PTC-TUTORING 17184. 17184. 0. 0. OTHER TEACHER SUPPORT 1516. 1516. 0. 0. SCHOLASTICS BOOKS 1793. 1793. 0. 0. PROFESSIONAL DEVELOPMENT 3399. 3399. 0. 0. BANK CHARGES 65. 65. 0. 0. PTC-TAX PREPARATION 2813. 2813. 0. 0. MATH PROGRAM-IXL 1850. 1850. 0. 0. OTHER MISCELLANEOUS 6713. 6713. 0. 0. OTHER EXPENSES-FLOWTHROUGH 12958. 12958. 0. 0. END OF YEAR AWARDS 194. 194. 0. 0. SUBSTITUTE TEACHERS 75. 75. 0. 0. EVENTS - FEILD TRIPS 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234701
IRS990/TotalAssetsEOYAmt0267748
IRS990/TotalAssetsGrp/BOYAmt0234701
IRS990/TotalAssetsGrp/EOYAmt0267748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073359
IRS990/TotalFunctionalExpensesGrp/TotalAmt078385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267748
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023720
IRS990/TotalProgramServiceExpensesAmt073359
IRS990/TotalProgramServiceRevenueAmt023720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111432
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267748
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 E BOOTH ST
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087501
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN MUCHMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054674800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD GORMLEY ELEMENTARY SCHOOL PTC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0850363817
ReturnHeader/Filer/PhoneNum05054674800
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 E BOOTH STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J RIVERA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CALLE MEDICO STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875054761
ReturnHeader/PreparerPersonGrp/PhoneNum05059836002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J RIVERA CPA
ReturnHeader/ReturnTs02016-03-23T13:00:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,748
Liabilities
$0
Net assets
$267,748
Revenue
$111,432
Expenses
$78,385
Net income
$33,047
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • <$500k nonprofits