Civic Intelligence

Wood Gormley Elementary School Parent-Teachers Club

990EZ • Fiscal year 2017 • EIN 85-0363817

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.woodgormleyptc.com
141 E Booth StSanta Fe, NM 87505

(505) 467-4800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$260,046

Down $190 (-0.1%) from 2016

Net Assets

Up

$258,078

Up $574 (+0.2%) from 2016

Liabilities

Down

$1,969

Down $763 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Down

$48,474

Down $6,180 (-11%) from 2016

Expenses

Down

$47,900

Down $16,998 (-26%) from 2016

Net Income

Up

$574

Up $10,818 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $258,0782017Assets 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

2017

Assets$260,046
Liabilities$1,969
Net Assets$258,078
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$48,474
Expenses$47,900
Net Income$574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$69,283
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPLEMENTAL FUNDING FOR SCHOOL SUPPLIES AND STUDENT PROGRAMS$43,728$43,728
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY FAIRCHILDPresident-$0--
RACHEL STOFOCIKSecretary-$0--
KRISTIN MUCHMORETreasurer-$0--
ANN ERIKSONTrustee Parent Cord-$0--
LESLIE MELTONTrustee Comms-$0--
NINA FURLANETTOTrustee Donations-$0--
MARA RADENTrustee Events-$0--
ANN KILLOYTrustee-$0--
DR LINDA BESETTInterim Principal-$0--
LAUREN NASHTrustee Teacher Rep-$0--
TERRI BLACKMANTrustee Teacher Rep-$0--
COREY TAYLORTrustee Events-$0--
DAVID FRIEDLANDTrustee Fundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Panther Run$20,932$20,932$5,335$15,597
Raffle$17,651$17,651$3,432$14,219
Total Events$64,066$64,066$20,809$43,257
Filing and Contact Details

Filer

Filer Name
Wood Gormley Elementary School Ptc
EIN
85-0363817
In Care Of
% SHARMAN LEVENTON
Phone
5054674800
Address
141 E BOOTH ST, SANTA FE, NM 87505

Signing Officer

Name
Sharman Leventon
Title
Treasurer
Phone
5054674800
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Brennan Tax & Advisory
Address
PO Box 5466, SANTA FE, NM 87502
Preparer
Kevin Brennan CPA
Phone
5055017506
Supplemental Narrative

Additional Explanations

Part I Line 16

“WEB DESIGN $838.00”

Part I Line 16

“Classroom supplies $6480.00”

Part I Line 16

“Pe/art supplement $6747.00”

Part I Line 16

“Staffing - garden $4546.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$2732.00 Ending: $1969.00”

Form 990-ez, Part III, Primary Exempt Purpose

“The primary exempt purpose of the wood gormley elementary school”

Part III

“Parent-teachers club is to enrich the education of and support”

Part III

“The welfare of the students, faculty and staff at wood gormley”

Part III

“Elementary school, santa fe, new mexico.”

Form 990-ez, Part II, Line 26, Other Liabilities

“Description beg. Of year end of year”

Part II

“Allocated fund balances 2,732. 1,969.”

Raw XML Appendix244 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/ExplanationTxt0WEB DESIGN $838.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM SUPPLIES $6480.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PE/ART SUPPLEMENT $6747.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFFING - GARDEN $4546.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts payable and accrued expenses. Beginning:$2732.00 Ending: $1969.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRIMARY EXEMPT PURPOSE OF THE WOOD GORMLEY ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARENT-TEACHERS CLUB IS TO ENRICH THE EDUCATION OF AND SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE WELFARE OF THE STUDENTS, FACULTY AND STAFF AT WOOD GORMLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELEMENTARY SCHOOL, SANTA FE, NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION BEG. OF YEAR END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALLOCATED FUND BALANCES 2,732. 1,969.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART II
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T17:21:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,046
Liabilities
$1,969
Net assets
$258,078
Revenue
$48,474
Expenses
$47,900
Net income
$574
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. 2017 filings • 501(c)3 • <$500k nonprofits