Civic Intelligence

Willow Canyon High School Ptsa

990 • Fiscal year 2017 • EIN 46-3931690

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 22, 2018

Organization Profilewww.azpta.org
17901 W Lundberg StSurprise, AZ 85388

(480) 226-7894

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

52nd percentile

4.0%

Higher net margin than 52% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$74,284

Up $11,883 (+19%) from 2016

Net Assets

Up

$74,284

Up $11,883 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$302,042

Up $109,555 (+57%) from 2016

Expenses

Up

$290,086

Up $118,321 (+69%) from 2016

Net Income

Down

$11,956

Down $8,766 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$74,284
Liabilities$0
Net Assets$74,284
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$302,042
Expenses$290,086
Net Income$11,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 22, 2018
Return Version
2016v3.0
Gross Receipts
$369,122
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.

The programs at willow canyon hs pta support student athletics, theater, band, spiritline, and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,067$70,351▲ $11,284
Savings and Temporary Cash Investments$2,610$3,933▲ $1,323
Inventories for Sale or Use$724--
Total Assets$62,401$74,284▲ $11,883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,401$74,284▲ $11,883
Total Net Assets Fund Balance$62,401$74,284▲ $11,883
Total Liabilities and Net Assets / Fund Balance$62,401$74,284▲ $11,883
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kristine SatiyaselanPresident
Amy OrmondVice President
Karen CoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,521
Program Service Revenue
$211,187
Investment Income
$10
Other Revenue
$33,324
All Other Contributions
$37,597
Change in Net Assets
$11,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,927
Total Fundraising Expense$30,215
Grants and Similar Amounts Paid$2,159
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,814$3,701$3,701$11,216
Other Expenses$7,816-$11,825$7,816
Grants to Domestic Individuals$2,159--$2,159
Fees for Services Accounting-$2,100-$2,100
Conferences and Meetings$1,297--$1,297
Insurance-$175-$175
Royalties$155--$155
Advertising$22--$22
Total Functional Expenses$253,895$5,976$30,215$290,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,510
Fundraising Gross Income$7,510
Gaming Gross Income$6,890
Gaming Direct Expenses$1,426
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 6

“Membership dues are donations to support certain programs.”

Form 990, Part VI, Section B, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, financial statements and governing documents when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Willow Canyon High School PTSA
EIN
46-3931690
Phone
4802267894
Address
17901 W Lundberg St, Surprise, AZ 85388

Signing Officer

Name
Kristine Satiyaselan
Title
President
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Satiyaselan
Formed
2013
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
300

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML Appendix348 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/ExplanationTxt0MEMBERSHIP DUES ARE DONATIONS TO SUPPORT CERTAIN PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074284
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017901 W Lunberg St
IRS990/USAddress/CityNm0Surprise
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085388
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.azpta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE SATIYASELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Canyon High School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0463931690
ReturnHeader/Filer/PhoneNum04802267894
ReturnHeader/Filer/USAddress/AddressLine1Txt017901 W Lundberg St
ReturnHeader/Filer/USAddress/CityNm0Surprise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085388
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D8B214A508B362569F0E3BA6FCB207F0B80DB0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB1130A0C149615CEAA5240914A5A16B9527A1F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.162.157.61
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:05:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02018-11-06T10:37:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,284
Liabilities
$0
Net assets
$74,284
Revenue
$302,042
Expenses
$290,086
Net income
$11,956
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
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.02$2.90$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.92$1.72$0.21