Civic Intelligence

West Sedona School PTA

990EZ • Fiscal year 2013 • EIN 86-0668068

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 15, 2013

Organization ProfileN/A
570 Posse Ground Road86336
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,059

Flat from 2013

Net Assets

$9,059

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$43,155

Flat from 2013

Expenses

Flat

$39,643

Flat from 2013

Net Income

Flat

$3,512

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $6,062Liabilities 2011: $02011Assets 2012: $5,547Liabilities 2012: $02012Assets 2013: $9,059Net Assets 2013: $9,0592013Assets 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

2013

Assets$9,059
Liabilities-
Net Assets$9,059
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2013

Revenue$43,155
Expenses$39,643
Net Income$3,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
86-0668068
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0GINA MILLER
CompensationExplanation/Compensation/PersonName1BECKY ROSS
CompensationExplanation/Compensation/PersonName2MELISSA CRISTALO
CompensationExplanation/Compensation/PersonName3AISHA AYAZI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05547
IRS990EZ/CashSavingsAndInvestments/EOY09059
IRS990EZ/ContributionsGiftsGrantsEtc0282
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03512
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030740
IRS990EZ/GrossReceipts054696
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05547
IRS990EZ/NetAssetsOrFundBalancesBOY05547
IRS990EZ/NetAssetsOrFundBalances/EOY09059
IRS990EZ/NetAssetsOrFundBalancesEOY09059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA CRISTALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AISHA AYAZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039643
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DONATION OF EQUIPMENT & SUPPLIES. PARENT INVOLVEMENT IN STUDENT ACTIVITIES AND STAFF/TEACHER RECOGNITION. COMMUNITY INVOLVEMENT IN STUDENT ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATION OF EQUIPMENT & SUPPLIES. PARENT INVOLVEMENT IN STUDENT ACTIVITIES AND STAFF/TEACHER RECOGNITION. COMMUNITY INVOLVEMENT IN STUDENT ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATION OF EQUIPMENT & SUPPLIES. PARENT INVOLVEMENT IN STUDENT ACTIVITIES AND STAFF/TEACHER RECOGNITION. COMMUNITY INVOLVEMENT IN STUDENT ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038013
IRS990EZ/ProgramServiceRevenue023673
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011541
IRS990EZ/SpecialEventsNetIncomeLoss019199
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 ROSS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEDONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086336
IRS990EZ/TheBooksAreInCareOf/NamePerson0GINA MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09282743929
IRS990EZ/TotalAssets/BOY05547
IRS990EZ/TotalAssets/EOY09059
IRS990EZ/TotalExpenses039643
IRS990EZ/TotalProgramServiceExpenses038013
IRS990EZ/TotalRevenue043155
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01678
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02679
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047332
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019273
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0137136
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0475
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0487
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0316
IRS990ScheduleA/OtherIncome509/Total01278
IRS990ScheduleA/PriorYearSupportPercentage00.98280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99310
IRS990ScheduleA/PublicSupportTotal5090184468
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054696
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044937
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043267
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019616
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021952
IRS990ScheduleA/Total509/Total0184468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022268
IRS990ScheduleA/TotalSupportTotal/Total0185746
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011541
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1011541
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011541
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030740
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030740
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030740
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030740
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary019199
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 198 REBATE PROGRAM EXPENSE 505 CAT TRACKS 765 CLASSROOM DISTRIBUTION 4,050 EIGHTH GRADE DANCE 2,754 CONCESSION STAND SUPPLIES 489 HOSPITALITY 39 INSURANCE 125 INTERNATIONAL DINNER 870 MEMBERSHIP DIRECTORY 261 MISC 68 BUS PASSES 281 T-SHIRTS 109 ACCOUNTING 1,000 DONATIONS 27,710 YEAR BOOK 419 TOTAL 39,643
IRS990ScheduleO/GeneralExplanation/Explanation1DONATION OF EQUIPMENT & SUPPLIES. PARENT INVOLVEMENT IN STUDENT ACTIVITIES AND STAFF/TEACHER RECOGNITION. COMMUNITY INVOLVEMENT IN STUDENT ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2DONATION OF EQUIPMENT & SUPPLIES. PARENT INVOLVEMENT IN STUDENT ACTIVITIES AND STAFF/TEACHER RECOGNITION. COMMUNITY INVOLVEMENT IN STUDENT ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860668068
ReturnHeader/Filer/Name/BusinessNameLine10WEST SEDONA SCHOOL PTSA
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone09282046600
ReturnHeader/Filer/USAddress/AddressLine10570 POSSE GROUND ROAD
ReturnHeader/Filer/USAddress/City0SEDONA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086336
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0GINA MILLER
ReturnHeader/Officer/Phone09282046600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STERLING FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101865 WEST SR 89A STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEDONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086336
ReturnHeader/Preparer/Name0CHAPIN FISHER CPA
ReturnHeader/Preparer/Phone09282823684
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T19:08:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,059
Liabilities
-
Net assets
$9,059
Revenue
$43,155
Expenses
$39,643
Net income
$3,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.8$43.8$42.2$30.9$11.3
2023Detailed filing. Detailed filing data is available for this year.$32.5$32.5$48.3$29.9$18.4
2020Detailed filing. Detailed filing data is available for this year.$9.31$9.31$19.3$16.2$3.14
2019Detailed filing. Detailed filing data is available for this year.$5.77$5.77$10.7$16.8$27.4
2018Detailed filing. Detailed filing data is available for this year.$33.0$33.0$25.3$14.5$10.9
2017Detailed filing. Detailed filing data is available for this year.$22.1$22.1$20.8$11.1$9.64
2016Detailed filing. Detailed filing data is available for this year.$12.5$12.5$10.9$12.5$1.59
2015Detailed filing. Detailed filing data is available for this year.$16.1$16.1$15.1$16.9$1.88
2014Detailed filing. Detailed filing data is available for this year.$18.0$18.0$28.3$19.4$8.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$9.06$43.2$39.6$3.51
2013Summary only. Only limited summary data is available for this year.$9.06$0.00$43.2$39.6$3.51
2012Summary only. Only limited summary data is available for this year.$5.55$0.00$37.4$37.9$0.52
2011Summary only. Only limited summary data is available for this year.$6.06$0.00$31.7$30.4$1.20