Civic Intelligence

Arrowhead High School Endowment Fund Inc.

990PF • Fiscal year 2022 • EIN 20-1975746

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profile
700 North AvenueHartland, WI 53029

(262) 532-1002

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-612%

Higher net margin than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

76%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$407,317

Down $160,889 (-28%) from 2021

Net Assets

Down

$407,317

Down $160,889 (-28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$30,621

Up $13,180 (+76%) from 2021

Expenses

Up

$218,079

Up $204,023 (+1452%) from 2021

Net Income

Down

-$187,458

Down $190,843 (-5638%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $308,443Liabilities 2011: $02011Assets 2012: $303,565Liabilities 2012: $0Net Assets 2012: $303,5652012Assets 2013: $298,283Liabilities 2013: $12013Assets 2014: $290,092Liabilities 2014: $0Net Assets 2014: $290,0922014Assets 2015: $273,392Liabilities 2015: $0Net Assets 2015: $273,3922015Assets 2016: $278,146Liabilities 2016: $0Net Assets 2016: $278,1462016Assets 2017: $268,091Liabilities 2017: $0Net Assets 2017: $268,0912017Assets 2019: $310,695Liabilities 2019: $0Net Assets 2019: $310,6952019Assets 2020: $547,500Liabilities 2020: $200Net Assets 2020: $547,3002020Assets 2021: $568,206Liabilities 2021: $0Net Assets 2021: $568,2062021Assets 2022: $407,317Liabilities 2022: $0Net Assets 2022: $407,3172022Assets 2023: $385,112Liabilities 2023: $0Net Assets 2023: $385,1122023Assets 2024: $167,054Liabilities 2024: $0Net Assets 2024: $167,0542024

Highlighted filing

2022

Assets$407,317
Liabilities$0
Net Assets$407,317
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $12,155Expenses 2011: $16,066Net Income 2011: -$3,9112011Expenses 2012: $16,5442012Revenue 2013: $41,211Expenses 2013: $46,493Net Income 2013: -$5,2822013Revenue 2014: $8,156Expenses 2014: $16,347Net Income 2014: -$8,1912014Revenue 2015: $6,555Expenses 2015: $16,377Net Income 2015: -$9,8222015Revenue 2016: $9,650Expenses 2016: $887Net Income 2016: $8,7632016Revenue 2017: $9,297Expenses 2017: $16,968Net Income 2017: -$7,6712017Revenue 2019: $9,230Expenses 2019: $1,628Net Income 2019: $7,6022019Revenue 2020: $266,038Expenses 2020: $13,112Net Income 2020: $252,9262020Revenue 2021: $17,441Expenses 2021: $14,056Net Income 2021: $3,3852021Revenue 2022: $30,621Expenses 2022: $218,079Net Income 2022: -$187,4582022Revenue 2023: $20,611Expenses 2023: $47,559Net Income 2023: -$26,9482023Revenue 2024: $45,772Expenses 2024: $263,830Net Income 2024: -$218,0582024

Highlighted filing

2022

Revenue$30,621
Expenses$218,079
Net Income-$187,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON MULLETTPresident-$0--
BRYAN H MULLETTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Arrowhead High School
EIN
20-1975746
Phone
2625321002
Address
700 NORTH AVENUE, HARTLAND, WI 53029

Signing Officer

Name
Don Mullet
Title
President
Phone
2625321002
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Raw XML Appendix320 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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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MENOMONEE FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HARTLAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153029
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0215384
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030479
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt028085
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030479
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0157115
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0157115
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0215679
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0157115
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0157115
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028085
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03537
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Amt030106
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01652
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01652
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0141
TaxesSchedule/TaxesDetail/Amt1312
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0141
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MULLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625321002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0201975746
ReturnHeader/Filer/PhoneNum02625321002
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 NORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010401 W INNOVATION DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144761880
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN DONLEVY
ReturnHeader/ReturnTs02023-05-15T19:49:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLET
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,317
Liabilities
$0
Net assets
$407,317
Revenue
$30,621
Expenses
$218,079
Net income
-$187,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.46$2.64$2.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.21$0.48$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.31$2.18$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.47$2.66$0.13$2.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.09$0.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.09$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.10$0.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.07$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.08$0.16$0.08
2013Summary only. Only limited summary data is available for this year.$2.98$0.00$0.41$0.46$0.05
2012Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.17
2011Summary only. Only limited summary data is available for this year.$3.08$0.00$0.12$0.16$0.04