Civic Intelligence

Wood Gormley Elementary School Parent-Teachers Club

990EZ • Fiscal year 2019 • EIN 85-0363817

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$212,087

Up $5,411 (+2.6%) from 2018

Net Assets

Up

$210,214

Up $5,530 (+2.7%) from 2018

Liabilities

Down

$1,873

Down $119 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$71,084

Up $17,011 (+31%) from 2018

Expenses

Down

$65,554

Down $41,912 (-39%) from 2018

Net Income

Up

$5,530

Up $58,923 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$212,087
Liabilities$1,873
Net Assets$210,214
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$71,084
Expenses$65,554
Net Income$5,530
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$96,051
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 elementary school parent-teachers club is to enrich the education of and support the welfare of the students, faculty, and staff at wood gormley elementary school - santa fe, new mexico.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPLEMENTAL FUNDING FOR SCHOOL SUPPLIES AND STUDENT PROGRAMS$63,686-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FRIEDLANDPresidentPT$0--
RACHEL STOFOCIKVice President-$0--
SHARMAN LEVENTONTreasurer-$0--
PATRICIA ROSENSecretary-$0--
CHRISTY WOODDirector-$0--
DENISE THOMASDirector-$0--
CARRIE WOODDirector-$0--
AUDREY LIDDYDirector-$0--
BOBBIE BEALSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Panther Run$37,697$20,997$6,997$14,000
Night Out$17,647$17,647$2,450$15,197
Total Events$82,849$66,149$22,680$43,469
Filing and Contact Details

Filer

Filer Name
Wood Gormley Elementary School PTC
EIN
85-0363817
Phone
5054674800
Address
141 E Booth St, Santa Fe, NM 87505

Signing Officer

Name
Audrey Liddy
Title
Treasurer
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Brennan Tax & Advisory
Address
150 Washington Ave Ste 201, Santa Fe, NM 87501
Preparer
Kevin Brennan CPA
Phone
5055017506
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $350”

Other Expenses.1012

“Insurance $614”

Other Expenses.1

“Classroom exp: tutors $16968”

Other Expenses.2

“Classroom: pe/art supplement $15655”

Other Expenses.3

“Professional development $10000”

Other Expenses.4

“Classroom exp: supplies $8870”

Other Expenses.5

“CLUBS $3512”

Other Expenses.6

“Student online programs $2500”

Other Expenses.7

“Playground equipment $2338”

Other Expenses.8

“Scholastic subscription $1617”

Other Expenses.9

“FIELD DAY $695”

Other Expenses.10

“SUNSHINE COMMITTEE $605”

Other Expenses.11

“ADDITIONAL PROGRAMS $587”

Other Expenses.12

“STAFF MEETINGS $530”

Total Liabilities.1

“ACTIVITY FUND BALANCES - Beginning $1992 ACTIVITY FUND BALANCES - Ending $1873”

Raw XML Appendix208 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/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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF THE WOOD GORMLEY ELEMENTARY SCHOOL PARENT-TEACHERS CLUB IS TO ENRICH THE EDUCATION OF AND SUPPORT THE WELFARE OF THE STUDENTS, FACULTY, AND STAFF AT WOOD GORMLEY ELEMENTARY SCHOOL - SANTA FE, NEW MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPLEMENTAL FUNDING FOR SCHOOL SUPPLIES AND STUDENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01992
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065554
IRS990EZ/TotalProgramServiceExpensesAmt063686
IRS990EZ/TotalRevenueAmt071084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOODGORMLEYPTC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013338
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt0100783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANTHER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT OUT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017647
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027505
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM EXP: TUTORS $16968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM: PE/ART SUPPLEMENT $15655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEVELOPMENT $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM EXP: SUPPLIES $8870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUBS $3512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT ONLINE PROGRAMS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAYGROUND EQUIPMENT $2338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLASTIC SUBSCRIPTION $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD DAY $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUNSHINE COMMITTEE $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADDITIONAL PROGRAMS $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF MEETINGS $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY FUND BALANCES - Beginning $1992 ACTIVITY FUND BALANCES - Ending $1873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Audrey Liddy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wood Gormley Elementary School PTC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0850363817
ReturnHeader/Filer/PhoneNum05054674800
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 E Booth St
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465452254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brennan Tax & Advisory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Washington Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087501
ReturnHeader/PreparerPersonGrp/PhoneNum05055017506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BRENNAN CPA
ReturnHeader/ReturnTs02020-05-11T15:12:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,087
Liabilities
$1,873
Net assets
$210,214
Revenue
$71,084
Expenses
$65,554
Net income
$5,530
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. 2019 filings • 501(c)3 • <$500k nonprofits