Civic Intelligence

Wood Gormley Elementary School Parent-Teachers Club

990EZ • Fiscal year 2018 • EIN 85-0363817

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$206,676

Down $53,370 (-21%) from 2017

Net Assets

Down

$204,684

Down $53,393 (-21%) from 2017

Liabilities

Up

$1,992

Up $23 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Up

$54,073

Up $5,599 (+12%) from 2017

Expenses

Up

$107,466

Up $59,566 (+124%) from 2017

Net Income

Down

-$53,393

Down $53,967 (-9402%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$206,676
Liabilities$1,992
Net Assets$204,684
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$54,073
Expenses$107,466
Net Income-$53,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$83,222
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.

The primary exempt purpose of the wood gormley

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPLEMENTAL FUNDING FOR SCHOOL SUPPLIES AND STUDENT PROGRAMS-$101,705
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FRIEDLANDPresidentPT$0--
GABE GOMEZVice President-$0--
SHARMAN LEVENTONTreasurer-$0--
RACHEL STOFOCIKSecretary-$0--
BECKY ANDERSONDirector-$0--
JANELLE DRYDirector-$0--
MARA RADENDirector-$0--
MARY ANN MOOREDirector-$0--
YVETTE SHAFFERDirector-$0--
DAVID SHAFFERDirector-$0--
DENISE THOMASDirector-$0--
RICK DE SAUSSUREDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Panther Run$37,907$21,670$9,291$12,379
Art Night$12,331$12,331$9,715$2,616
Total Events$79,531$63,294$29,149$34,145
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
2019-03-05
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

“Insurance $614.00”

Part I Line 16

“Classroom exp: supplies $10624.00”

Part I Line 16

“Classroom exp: clubs $2596.00”

Part I Line 16

“Classroom exp: pe/art salary $27875.00”

Part I Line 16

“Classroom exp:online program $4200.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$1969.00 Ending: $1992.00”

Form 990-ez, Part III

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

Form 990-ez, Part III

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

Form 990-ez, Part III

“Welfare of the students, faculty, and staff at wood gormley elementary”

Form 990-ez, Part III

“School - santa fe, new mexico.”

Raw XML Appendix236 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FRIEDLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABE GOMEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL STOFOCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARA RADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY ANN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8YVETTE SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DENISE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICK DE SAUSSURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0102856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF THE WOOD GORMLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLEMENTAL FUNDING FOR SCHOOL SUPPLIES AND STUDENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt054073
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.woodgormleyptc.com
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013338
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091675
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IRS990ScheduleA/PublicSupportTotal170Amt091675
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091675
IRS990ScheduleA/TotalSupportAmt092163
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANTHER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029293
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021670
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $614.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM EXP: SUPPLIES $10624.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM EXP: CLUBS $2596.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM EXP: PE/ART SALARY $27875.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM EXP:ONLINE PROGRAM $4200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable and accrued expenses. Beginning:$1969.00 Ending: $1992.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRIMARY EXEMPT PURPOSE OF THE WOOD GORMLEY ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARENT-TEACHERS CLUB IS TO ENRICH THE EDUCATION OF AND SUPPORT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WELFARE OF THE STUDENTS, FACULTY, AND STAFF AT WOOD GORMLEY ELEMENTARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL - SANTA FE, NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARMAN LEVENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054674800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD GORMLEY ELEMENTARY SCHOOL PTC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0850363817
ReturnHeader/Filer/InCareOfNm0% SHARMAN LEVENTON
ReturnHeader/Filer/PhoneNum05054674800
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 E BOOTH ST
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CD3648F5FBA8DC27D57FF003215CAF6B26DFBA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CD3648F5FBA8DC27D57FF003215CAF6B26DFBA4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId085319220190641061321
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.131.74.134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465452254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNAN TAX & ADVISORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087502
ReturnHeader/PreparerPersonGrp/PhoneNum05055017506
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BRENNAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-05T16:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,676
Liabilities
$1,992
Net assets
$204,684
Revenue
$54,073
Expenses
$107,466
Net income
-$53,393
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
2018Detailed filing. Detailed filing data is available for this year.$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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