Civic Intelligence

Willow Canyon High School Ptsa

990 • Fiscal year 2016 • EIN 46-3931690

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
17901 W LundbergSurprise, AZ 85388

(823) 523-8000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$62,401

No earlier filing loaded for comparison.

Net Assets

$62,401

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

$192,487

No earlier filing loaded for comparison.

Expenses

$171,765

No earlier filing loaded for comparison.

Net Income

$20,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2016: $62,401Liabilities 2016: $0Net Assets 2016: $62,4012016Assets 2017: $74,284Liabilities 2017: $0Net Assets 2017: $74,2842017Assets 2018: $116,305Liabilities 2018: $0Net Assets 2018: $116,3052018Assets 2019: $112,613Liabilities 2019: $0Net Assets 2019: $112,6132019Assets 2020: $70,612Liabilities 2020: $0Net Assets 2020: $70,6122020Assets 2021: $39,468Liabilities 2021: $0Net Assets 2021: $39,4682021Assets 2022: $37,552Liabilities 2022: $0Net Assets 2022: $37,5522022Assets 2023: $83,423Liabilities 2023: $0Net Assets 2023: $83,4232023Assets 2024: $82,013Liabilities 2024: $0Net Assets 2024: $82,0132024Assets 2025: $92,189Liabilities 2025: $0Net Assets 2025: $92,1892025

Highlighted filing

2016

Assets$62,401
Liabilities$0
Net Assets$62,401
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $192,487Expenses 2016: $171,765Net Income 2016: $20,7222016Revenue 2017: $302,042Expenses 2017: $290,086Net Income 2017: $11,9562017Revenue 2018: $270,423Expenses 2018: $233,152Net Income 2018: $37,2712018Revenue 2019: $246,004Expenses 2019: $233,389Net Income 2019: $12,6152019Revenue 2020: $228,562Expenses 2020: $236,409Net Income 2020: -$7,8472020Revenue 2021: $96,070Expenses 2021: $127,214Net Income 2021: -$31,1442021Revenue 2022: $165,768Expenses 2022: $167,684Net Income 2022: -$1,9162022Revenue 2023: $151,204Expenses 2023: $105,333Net Income 2023: $45,8712023Revenue 2024: $181,218Expenses 2024: $182,628Net Income 2024: -$1,4102024Revenue 2025: $328,058Expenses 2025: $317,882Net Income 2025: $10,1762025

Highlighted filing

2016

Revenue$192,487
Expenses$171,765
Net Income$20,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$267,506
Mission and Program Overview

Mission

The willow canyon high school ptsa programs support student athletics, spiritline, and teachers. We serve 400 athletes and a total of 1800 students on campus.

To help in teacher and student appreciation of Willow Canyon High School and support Willow Canyon High School sports teams, band and theater programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,955$59,067▲ $18,112
Savings and Temporary Cash Investments-$2,610-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,679$62,401▲ $20,722
Other Assets Total$724$724→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,679$62,401▲ $20,722
Total Net Assets Fund Balance$41,679$62,401▲ $20,722
Total Liabilities and Net Assets / Fund Balance$41,679$62,401▲ $20,722
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kristi SatiyaselanPresident
Amy OrmondVice President
Jacque GoggansSecretary
Karen CoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,525
Program Service Revenue
$122,063
Investment Income
$8
Other Revenue
$27,891
All Other Contributions
$33,207
Change in Net Assets
$20,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,418
Grants and Similar Amounts Paid$9,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$14,308--$14,308
Grants to Domestic Orgs$9,347--$9,347
Conferences and Meetings$664$1,040-$1,704
Office Expenses-$1,436-$1,436
Other Expenses$925--$925
Fees for Services Other-$533-$533
Total Functional Expenses$168,756$3,009$0$171,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Willow Canyon High SchoolSurprise, AZ-Support school sports programs$9,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,910
Fundraising Direct Expenses$75,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy & Sports Ticket Fundraiser$38,534$38,534$15,049$23,485
Concession Stand$22,683$22,683-$22,683
Total Events$112,228$102,910$75,019$27,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of Form 990 is provided and approved at a board meeting before filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available to the public upon request at the Willow Canyon High School office.”

Filing and Contact Details

Filer

Filer Name
Willow Canyon High School Ptsa
EIN
46-3931690
Phone
8235238000
Address
17901 W LUNDBERG, SURPRISE, AZ 85388

Signing Officer

Name
Kristi Satiyaselan
Title
President
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Satiyaselan
Formed
2013
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Seely Mullins & Associates PC
Address
7141 N 51st Avenue Suite C, Glendale, AZ 85301
Preparer
Barry D Vought
Phone
6239397581
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04551
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04551
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09347
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support school sports programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Willow Canyon High School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017901 W Lundberg St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Surprise
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085388
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 is provided and approved at a board meeting before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies, and financial statements are available to the public upon request at the Willow Canyon High School office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041679
IRS990/TotalAssetsEOYAmt062401
IRS990/TotalAssetsGrp/BOYAmt041679
IRS990/TotalAssetsGrp/EOYAmt062401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062401
IRS990/TotalProgramServiceExpensesAmt0168756
IRS990/TotalProgramServiceRevenueAmt0122063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192487
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062401
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014308
IRS990/TravelGrp/TotalAmt014308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017901 W LUNDBERG
IRS990/USAddress/CityNm0SURPRISE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085388
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI SATIYASELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW CANYON HIGH SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0463931690
ReturnHeader/Filer/PhoneNum08235238000
ReturnHeader/Filer/USAddress/AddressLine1Txt017901 W LUNDBERG
ReturnHeader/Filer/USAddress/CityNm0SURPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seely Mullins & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07141 N 51st Avenue Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085301
ReturnHeader/PreparerPersonGrp/PhoneNum06239397581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry D Vought
ReturnHeader/ReturnTs02017-02-01T07:54:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,401
Liabilities
$0
Net assets
$62,401
Revenue
$192,487
Expenses
$171,765
Net income
$20,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$3.28$3.18$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.81$1.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.51$1.05$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.66$1.68$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.96$1.27$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$2.29$2.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.46$2.33$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$2.70$2.33$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$3.02$2.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.92$1.72$0.21