Civic Intelligence

Willow Canyon High School Ptsa

990 • Fiscal year 2019 • EIN 46-3931690

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

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

(602) 451-7101

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

54th percentile

5.1%

Higher net margin than 54% 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

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$112,613

Down $3,692 (-3.2%) from 2018

Net Assets

Down

$112,613

Down $3,692 (-3.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$246,004

Down $24,419 (-9.0%) from 2018

Expenses

Up

$233,389

Up $237 (+0.1%) from 2018

Net Income

Down

$12,615

Down $24,656 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$112,613
Liabilities$0
Net Assets$112,613
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$246,004
Expenses$233,389
Net Income$12,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$327,348
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$112,096$108,395▼ $3,701
Savings and Temporary Cash Investments$4,209$4,218▲ $9
Total Assets$116,305$112,613▼ $3,692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,305$112,613▼ $3,692
Total Net Assets Fund Balance$116,305$112,613▼ $3,692
Total Liabilities and Net Assets / Fund Balance$116,305$112,613▼ $3,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,090$8,090
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amy OrmondPresident
Shelly KinneeVice President
Amy LindsayVice President of Finance
Stephanie BendSecretary
Kristine SatiyaselanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,623
Program Service Revenue
$107,040
Investment Income
$5
Other Revenue
$55,336
All Other Contributions
$59,466
Change in Net Assets
$12,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,389
Total Fundraising Expense$10,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$4,220$4,095$4,095$12,410
Other Expenses$10,550-$5,423$10,550
Depreciation Depletion$8,090--$8,090
Fees for Services Accounting-$1,125-$1,125
Conferences and Meetings$814--$814
Advertising$549-$183$732
Total Functional Expenses$217,240$5,220$10,929$233,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,945
Fundraising Gross Income$23,945
Gaming Gross Income$515
Gaming Direct Expenses$512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candies/Chocolate$17,524$15,520$15,520$0
Gold Cards$28,405$8,425$8,425$0
Total Events$45,929$23,945$23,945-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
6024517101
Address
17901 W Lundberg St, Surprise, AZ 85388

Signing Officer

Name
Mary Nesteruck
Title
Treasurer
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert I Adams
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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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/Event1Nm0Gold Cards
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candies/Chocolate
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0112613
IRS990/TotalAssetsGrp/BOYAmt0116305
IRS990/TotalAssetsGrp/EOYAmt0112613
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IRS990/TotalContributionsAmt083623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112613
IRS990/TotalProgramServiceExpensesAmt0217240
IRS990/TotalProgramServiceRevenueAmt0107040
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246004
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112613
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112613
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IRS990/USAddress/CityNm0Surprise
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085388
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.azpta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY NESTERUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Canyon High School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0463931690
ReturnHeader/Filer/PhoneNum06024517101
ReturnHeader/Filer/USAddress/AddressLine1Txt017901 W Lundberg St
ReturnHeader/Filer/USAddress/CityNm0Surprise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085388
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFB0C7540C9D0F62F9AE0565DFC7D15C726DD0A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE85F118FF4DB139F5F4296939BFED2C27E5138B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.226.18.216
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:57:42
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/PreparationDt02020-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02020-02-28T10:41:40-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,613
Liabilities
$0
Net assets
$112,613
Revenue
$246,004
Expenses
$233,389
Net income
$12,615
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
2019Detailed filing. Detailed filing data is available for this year.$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
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