Civic Intelligence

Arrowhead Elementary Parents and Teachers Organization

990EZ • Fiscal year 2018 • EIN 31-1594507

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 29, 2018

2385 Hollenback RdLewis Center, OH 43035

(419) 283-2056

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,304

Down $20,974 (-56%) from 2017

Net Assets

Down

$16,304

Down $20,974 (-56%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$52,241

Down $4,519 (-8.0%) from 2017

Expenses

Up

$73,215

Up $28,904 (+65%) from 2017

Net Income

Down

-$20,974

Down $33,423 (-268%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $59,740Liabilities 2011: $0Net Assets 2011: $59,7402011Assets 2012: $74,179Liabilities 2012: $0Net Assets 2012: $74,1792012Assets 2013: $64,024Liabilities 2013: $0Net Assets 2013: $64,0242013Assets 2014: $71,886Liabilities 2014: $0Net Assets 2014: $71,8862014Assets 2015: $86,030Liabilities 2015: $0Net Assets 2015: $86,0302015Assets 2017: $37,278Liabilities 2017: $0Net Assets 2017: $37,2782017Assets 2018: $16,304Liabilities 2018: $0Net Assets 2018: $16,3042018Assets 2019: $35,597Liabilities 2019: $0Net Assets 2019: $35,5972019Assets 2020: $44,836Liabilities 2020: $0Net Assets 2020: $44,8362020Assets 2021: $33,737Liabilities 2021: $0Net Assets 2021: $33,7372021Assets 2022: $22,903Liabilities 2022: $0Net Assets 2022: $22,9032022Assets 2023: $35,643Liabilities 2023: $0Net Assets 2023: $35,6432023Assets 2024: $49,781Liabilities 2024: $0Net Assets 2024: $49,7812024Assets 2025: $56,633Liabilities 2025: $0Net Assets 2025: $56,6332025

Highlighted filing

2018

Assets$16,304
Liabilities$0
Net Assets$16,304

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $48,2372011Expenses 2012: $36,4562012Expenses 2013: $47,1002013Revenue 2014: $41,877Expenses 2014: $34,015Net Income 2014: $7,8622014Revenue 2015: $40,102Expenses 2015: $25,958Net Income 2015: $14,1442015Revenue 2017: $56,760Expenses 2017: $44,311Net Income 2017: $12,4492017Revenue 2018: $52,241Expenses 2018: $73,215Net Income 2018: -$20,9742018Revenue 2019: $50,832Expenses 2019: $31,539Net Income 2019: $19,2932019Revenue 2020: $43,110Expenses 2020: $33,871Net Income 2020: $9,2392020Revenue 2021: $17,964Expenses 2021: $29,063Net Income 2021: -$11,0992021Revenue 2022: $22,750Expenses 2022: $33,584Net Income 2022: -$10,8342022Revenue 2023: $49,632Expenses 2023: $36,892Net Income 2023: $12,7402023Revenue 2024: $63,718Expenses 2024: $49,580Net Income 2024: $14,1382024Revenue 2025: $54,917Expenses 2025: $48,065Net Income 2025: $6,8522025

Highlighted filing

2018

Revenue$52,241
Expenses$73,215
Net Income-$20,974
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$58,940
Mission and Program Overview

Mission

To provide support to the arrowhead elementary school

Program Services

DescriptionGrantsExpenses
SUPPORTING VARIOUS ACTIVITIES OF THE ELEMENTARY SCHOOL FOR THE STUDENTS AND TEACHERS. FUNDED ASSEMBLIES, AUTHOR VISITS, ENRICHMENT PROGRAMS, FIELD TRIPS AND OTHER ACTIVITIES IN SUPPORT OF SCHOOL FUNCTIONS, CLASSROOM MATERIALS, LIBRARY BOOKS, AND SUPPLIES FOR THE SCHOOL.$34,762$37,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN KAGARISEPresidentPT$0--
TRACY SCHELLVice PresidentPT$0--
AMANDA NAUMANTreasurerPT$0--
JESSICA HERRMANNSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$25,293$25,293$5,498$19,795
Flower Sale$5,620$5,620$104$5,516
Total Events$32,415$32,415$6,699$25,716
Filing and Contact Details

Filer

Filer Name
Arrowhead Parent & Teacher
EIN
31-1594507
Phone
4192832056
Address
2385 HOLLENBACK RD, LEWIS CENTER, OH 43035

Signing Officer

Name
Adrina Mcdonald
Title
Current Treasurer
Phone
4192832056
Signed
2018-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Novotny LLC
Address
38 SOUTH FRANKLIN STREET PO BOX 352, DELAWARE, OH 43015
Preparer
Alyss K Carpenter
Phone
7403629031
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: arrowhead elementary school. Grantee address: 2385 hollenback road lewis center, oh 43035. Property description: playground equipment. Method used to determine book value: cost. Method used to determine fmv: purchase value. Book value of property: 24,047. Date of gift: 03/30/18. Amount given: 24,047.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: american red cross. Grantee address: 1327 cameron ave lewis center, oh 43035. Date of gift: 09/15/17. Amount given: 613.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: scholastic book fair. Grantee address: 22700 stelfast parkway strongsville, oh 44149. Date of gift: 12/14/17. Amount given: 1,822.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: seattle children's hospital. Grantee address: 4800 sand point way ne seattle, wa 98105. Date of gift: 05/24/18. Amount given: 196.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: american red cross. Grantee address: 1327 cameron ave lewis center, oh 43035. Date of gift: 11/17/17. Amount given: 302.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: american red cross. Grantee address: 1327 cameron ave lewis center, oh 43035. Date of gift: 12/14/17. Amount given: 13.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: american red cross. Grantee address: 1327 cameron ave lewis center, oh 43035. Date of gift: 09/19/17. Amount given: 795.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: arrowhead elementary school. Grantee address: 2385 hollenback road lewis center, oh 43035. Property description: interactive tvs. Method used to determine book value: cost. Method used to determine fmv: purchase value. Book value of property: 6,974. Date of gift: 07/13/18. Amount given: 6,974. Total included on form 990-ez, line 10: 34,762.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,390.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 120. Description: enrichment expenses. Amount: 10,079. Description: bank charges. Amount: 80. Description: clubs. Amount: 931. Description: dinners and appreciation. Amount: 747. Description: field day. Amount: 425. Description: fund expenses. Amount: 1,789. Description: library/books. Amount: 6,061. Description: misc activities for school. Amount: 4,384. Description: teacher/student grants. Amount: 7,568. Description: conference dinners. Amount: 938. Description: holiday food drive. Amount: 486. Description: playground. Amount: 301. Description: zoo. Amount: 550. Description: student council. Amount: 734. Description: fall pledge expense. Amount: 910. Total to form 990-ez, line 16: 36,103.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,322. End of year amount: 2,016.

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0OLENTANGYPTO.ORG/ARROWHEAD
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0945
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ARROWHEAD ELEMENTARY SCHOOL. GRANTEE ADDRESS: 2385 HOLLENBACK ROAD LEWIS CENTER, OH 43035. PROPERTY DESCRIPTION: PLAYGROUND EQUIPMENT. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: PURCHASE VALUE. BOOK VALUE OF PROPERTY: 24,047. DATE OF GIFT: 03/30/18. AMOUNT GIVEN: 24,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN RED CROSS. GRANTEE ADDRESS: 1327 CAMERON AVE LEWIS CENTER, OH 43035. DATE OF GIFT: 09/15/17. AMOUNT GIVEN: 613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOLASTIC BOOK FAIR. GRANTEE ADDRESS: 22700 STELFAST PARKWAY STRONGSVILLE, OH 44149. DATE OF GIFT: 12/14/17. AMOUNT GIVEN: 1,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: SEATTLE CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 4800 SAND POINT WAY NE SEATTLE, WA 98105. DATE OF GIFT: 05/24/18. AMOUNT GIVEN: 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN RED CROSS. GRANTEE ADDRESS: 1327 CAMERON AVE LEWIS CENTER, OH 43035. DATE OF GIFT: 11/17/17. AMOUNT GIVEN: 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN RED CROSS. GRANTEE ADDRESS: 1327 CAMERON AVE LEWIS CENTER, OH 43035. DATE OF GIFT: 12/14/17. AMOUNT GIVEN: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN RED CROSS. GRANTEE ADDRESS: 1327 CAMERON AVE LEWIS CENTER, OH 43035. DATE OF GIFT: 09/19/17. AMOUNT GIVEN: 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: . GRANTEE NAME: ARROWHEAD ELEMENTARY SCHOOL. GRANTEE ADDRESS: 2385 HOLLENBACK ROAD LEWIS CENTER, OH 43035. PROPERTY DESCRIPTION: INTERACTIVE TVS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: PURCHASE VALUE. BOOK VALUE OF PROPERTY: 6,974. DATE OF GIFT: 07/13/18. AMOUNT GIVEN: 6,974. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: DEPRECIATION. AMOUNT: 1,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: INSURANCE. AMOUNT: 120. DESCRIPTION: ENRICHMENT EXPENSES. AMOUNT: 10,079. DESCRIPTION: BANK CHARGES. AMOUNT: 80. DESCRIPTION: CLUBS. AMOUNT: 931. DESCRIPTION: DINNERS AND APPRECIATION. AMOUNT: 747. DESCRIPTION: FIELD DAY. AMOUNT: 425. DESCRIPTION: FUND EXPENSES. AMOUNT: 1,789. DESCRIPTION: LIBRARY/BOOKS. AMOUNT: 6,061. DESCRIPTION: MISC ACTIVITIES FOR SCHOOL. AMOUNT: 4,384. DESCRIPTION: TEACHER/STUDENT GRANTS. AMOUNT: 7,568. DESCRIPTION: CONFERENCE DINNERS. AMOUNT: 938. DESCRIPTION: HOLIDAY FOOD DRIVE. AMOUNT: 486. DESCRIPTION: PLAYGROUND. AMOUNT: 301. DESCRIPTION: ZOO. AMOUNT: 550. DESCRIPTION: STUDENT COUNCIL. AMOUNT: 734. DESCRIPTION: FALL PLEDGE EXPENSE. AMOUNT: 910. TOTAL TO FORM 990-EZ, LINE 16: 36,103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,322. END OF YEAR AMOUNT: 2,016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRINA MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192832056
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD PARENT & TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION (PTO)
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0311594507
ReturnHeader/Filer/PhoneNum04192832056
ReturnHeader/Filer/USAddress/AddressLine1Txt02385 HOLLENBACK RD
ReturnHeader/Filer/USAddress/CityNm0LEWIS CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ECF97A1716659A88C46031F809D225EE654A531
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.17.122
ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:41:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 SOUTH FRANKLIN STREET PO BOX 352
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAWARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043015
ReturnHeader/PreparerPersonGrp/PhoneNum07403629031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYSS K CARPENTER
ReturnHeader/ReturnTs02018-11-29T15:43:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$54.9$48.1$6.85
2024Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$63.7$49.6$14.1
2023Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$49.6$36.9$12.7
2022Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$22.8$33.6$10.8
2021Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$18.0$29.1$11.1
2020Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$43.1$33.9$9.24
2019Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$50.8$31.5$19.3
2018Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$52.2$73.2$21.0
2017Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$56.8$44.3$12.4
2015Detailed filing. Detailed filing data is available for this year.$86.0$0.00$86.0$40.1$26.0$14.1
2014Detailed filing. Detailed filing data is available for this year.$71.9$0.00$71.9$41.9$34.0$7.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$0.00$64.0$47.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$0.00$74.2$36.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$0.00$59.7$48.2