Civic Intelligence

West Sedona School PTA

EIN 86-0668068 • 501(c)3 • Sedona, AZ

Profile

Donation of equipment & supplies. Parent involvement in student activities and staff/teacher recognition. Community involvement in student activities.

570 Posse Ground RoadSedona, AZ 86336

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-13%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$43,825

Up $11,318 (+35%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$43,825

Up $11,318 (+35%) from 2023

Revenue

Down

$42,229

Down $6,064 (-13%) from 2023

Expenses

Up

$30,911

Up $1,011 (+3.4%) from 2023

Net Income

Down

$11,318

Down $7,075 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $6,062Liabilities 2011: $02011Assets 2012: $5,547Liabilities 2012: $02012Assets 2013: $9,059Liabilities 2013: $02013Assets 2014: $17,980Net Assets 2014: $17,9802014Assets 2015: $16,096Net Assets 2015: $16,0962015Assets 2016: $12,464Net Assets 2016: $12,4642016Assets 2017: $22,107Net Assets 2017: $22,1072017Assets 2018: $32,982Net Assets 2018: $32,9822018Assets 2019: $5,773Net Assets 2019: $5,7732019Assets 2020: $9,311Net Assets 2020: $9,3112020Assets 2023: $32,507Net Assets 2023: $32,5072023Assets 2024: $43,825Net Assets 2024: $43,8252024

Highlighted filing

2024

Assets$43,825
Liabilities-
Net Assets$43,825

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $31,650Expenses 2011: $30,449Net Income 2011: $1,2012011Revenue 2012: $37,364Expenses 2012: $37,879Net Income 2012: -$5152012Revenue 2013: $43,155Expenses 2013: $39,643Net Income 2013: $3,5122013Revenue 2014: $28,313Expenses 2014: $19,393Net Income 2014: $8,9202014Revenue 2015: $15,062Expenses 2015: $16,945Net Income 2015: -$1,8832015Revenue 2016: $10,915Expenses 2016: $12,500Net Income 2016: -$1,5852016Revenue 2017: $20,763Expenses 2017: $11,120Net Income 2017: $9,6432017Revenue 2018: $25,339Expenses 2018: $14,463Net Income 2018: $10,8762018Revenue 2019: -$10,653Expenses 2019: $16,756Net Income 2019: -$27,4092019Revenue 2020: $19,298Expenses 2020: $16,161Net Income 2020: $3,1372020Revenue 2023: $48,293Expenses 2023: $29,900Net Income 2023: $18,3932023Revenue 2024: $42,229Expenses 2024: $30,911Net Income 2024: $11,3182024

Highlighted filing

2024

Revenue$42,229
Expenses$30,911
Net Income$11,318

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$57,496
Mission and Program Overview

Mission

Donation of equipment & supplies. Parent involvement in student activities and staff/teacher recognition. Community involvement in student activities.

Program Services

DescriptionGrantsExpenses
DONATION OF EQUIPMENT & SUPPLIES. PARENT INVOLVEMENT IN STUDENT ACTIVITIES AND STAFF/TEACHER RECOGNITION. COMMUNITY INVOLVEMENT IN STUDENT ACTIVITIES.-$46,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BASIL MAHERPresident-$0--
LAURA MOLINAVice President-$0--
THERESA ZAUNVice President-$0--
MEL MONAHANVice President-$0--
LUKE MONAHANVice President-$0--
ALEJANDRA MCINNISSecretary-$0--
GEORGIANA PARKERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wildcat Carnival$38,698$38,698$15,267$23,431
Total Events$38,698$38,698$15,267$23,431
Filing and Contact Details

Filer

Filer Name
West Sedona School Pta
EIN
86-0668068
Phone
9282046601
Address
570 POSSE GROUND ROAD, SEDONA, AZ 86336

Signing Officer

Name
Georgiana Parker
Title
Treasurer
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Red Rock Accounting Group LLC
Address
2500 S Power Road Ste 129, Mesa, AZ 85209
Preparer
William P Burke CPA
Phone
4809467732
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3150

Other Expenses.1012

Insurance $165

Other Expenses.1

Fundraising Expenes $12918

Other Expenses.2

Classroom Distribution $8764

Other Expenses.3

Website Design $1553

Other Expenses.4

Wildcat Scholarship $1000

Other Expenses.5

Dues & Subscriptions $603

Other Expenses.6

Teacher Appreciation $537

Other Expenses.7

Continue Education $400

Other Expenses.8

Principle Fund Expense $400

Other Expenses.9

School Supply $278

Other Expenses.10

Membership Fees & Purchases $140

Other Expenses.11

Bank Fees $23

Raw XML Appendix194 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $165
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom Distribution $8764
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIANA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SEDONA SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0860668068
ReturnHeader/Filer/PhoneNum09282046601
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 POSSE GROUND ROAD
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464785788
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085209
ReturnHeader/PreparerPersonGrp/PhoneNum04809467732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Burke CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T12:44:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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