Civic Intelligence

Wood Gormley Elementary School Parent-Teachers Club

990EZ • Fiscal year 2020 • EIN 85-0363817

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-57%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-55%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$194,097

Down $17,990 (-8.5%) from 2019

Net Assets

Down

$191,944

Down $18,270 (-8.7%) from 2019

Liabilities

Up

$2,153

Up $280 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Down

$32,319

Down $38,765 (-55%) from 2019

Expenses

Down

$50,589

Down $14,965 (-23%) from 2019

Net Income

Down

-$18,270

Down $23,800 (-430%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$194,097
Liabilities$2,153
Net Assets$191,944
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$32,319
Expenses$50,589
Net Income-$18,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.0
Gross Receipts
$55,039
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$49,230-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE THOMASPresidentPT$0--
RACHEL STOFOCIKVice President-$0--
AUDREY LIDDYTreasurer-$0--
PATRICIA ROSENSecretary-$0--
CHRISTY WOODBoard Member-$0--
ANA ARCHULETABoard Member-$0--
CARRIE WOODBoard Member-$0--
BOBBIE BEALSBoard Member-$0--
AMY FRIESBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Out$15,284$15,284$4,377$10,907
Art Night$13,992$13,992$11,107$2,885
Total Events$45,212$45,212$16,940$28,272
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
2021-03-30
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.1

“Classroom exp: tutors $13384”

Other Expenses.2

“Classroom: pe/art supplement $10400”

Other Expenses.3

“Classroom exp: supplies $8806”

Other Expenses.4

“Professional development $5400”

Other Expenses.5

“CLUBS $4034”

Other Expenses.6

“Student online programs $2500”

Other Expenses.7

“Playground equipment $1419”

Other Expenses.8

“Scholastic subscription $1006”

Other Expenses.9

“OPERATING EXPENSES $638”

Other Expenses.10

“STAFF MEETINGS $500”

Other Expenses.11

“LITERALLY FUN NIGHT $404”

Other Expenses.12

“Secretary supplement $400”

Other Expenses.13

“SUNSHINE COMMITTEE $339”

Total Liabilities.1

“Activity Funds Balance - Beginning $1873 Activity Funds Balance - Ending $2153”

Raw XML Appendix205 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL STOFOCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY LIDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANA ARCHULETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARRIE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBIE BEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY FRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049230
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/GrantsAndAllocationsAmt049230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt029665
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01873
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02153
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050589
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IRS990EZ/TotalRevenueAmt032319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOODGORMLEYPTC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021742
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021742
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IRS990ScheduleA/TotalSupportAmt090099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015936
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015936
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM EXP: TUTORS $13384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM: PE/ART SUPPLEMENT $10400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM EXP: SUPPLIES $8806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL DEVELOPMENT $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUBS $4034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT ONLINE PROGRAMS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLAYGROUND EQUIPMENT $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLASTIC SUBSCRIPTION $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATING EXPENSES $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF MEETINGS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LITERALLY FUN NIGHT $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECRETARY SUPPLEMENT $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUNSHINE COMMITTEE $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Activity Funds Balance - Beginning $1873 Activity Funds Balance - Ending $2153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Audrey Liddy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
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/ReturnTs02021-03-30T14:01:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,097
Liabilities
$2,153
Net assets
$191,944
Revenue
$32,319
Expenses
$50,589
Net income
-$18,270
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits