Civic Intelligence

Arrowhead Elementary Parents and Teachers Organization

990EZ • Fiscal year 2017 • EIN 31-1594507

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 09, 2018

291 Vista RidgeDelaware, OH 43015

(614) 560-3787

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$37,278

Down $48,752 (-57%) from 2015

Net Assets

Down

$37,278

Down $48,752 (-57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$56,760

Up $16,658 (+42%) from 2015

Expenses

Up

$44,311

Up $18,353 (+71%) from 2015

Net Income

Down

$12,449

Down $1,695 (-12%) from 2015

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

2017

Assets$37,278
Liabilities$0
Net Assets$37,278

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

2017

Revenue$56,760
Expenses$44,311
Net Income$12,449
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$87,703
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 MUSIC PROGRAM.$0$30,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MCINTOSHPresidentPT$0--
HEATHER THOMASVice PresidentPT$0--
ANGELA BRYANTTreasurerPT$0--
MEGAN WARDSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$25,226$25,226$6,113$19,113
Flower Sale$22,025$22,025$16,430$5,595
Total Events$66,174$57,877$30,943$26,934
Filing and Contact Details

Filer

Filer Name
Arrowhead Parent & Teacher
EIN
31-1594507
Phone
6145603787
Address
291 Vista Ridge, Delaware, OH 43015

Signing Officer

Name
Amanda Nauman
Title
Current Treasurer
Phone
6145603787
Signed
2018-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Novotny LLC
Address
38 South Franklin Street PO Box 352, Delaware, OH 43015
Preparer
Alyss K Weaver
Phone
7403629031
Supplemental Narrative

Additional Explanations

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

Activity Classification: ELMO LX-1 CAMERAS, SMART BOARD & CHROMEBOOKS. Grantee Name: OLENTANGY LOCAL SCHOOLS. Grantee Address: 814 SHANAHAN ROAD, SUITE 100 LEWIS CENTER, OH 43035. Property Description: 13 ELMO LX-1 DOCUMENT CAMERAS, SMART BOARD, 28 CHROMEBOOKS. Method Used to Determine Book Value: COST. Method Used to Determine FMV: COST. Book Value of Property: 11,000. Date of Gift: 12/05/16. Amount Given: 11,000.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 2,244.

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

Description: accounting. Amount: 550. Description: insurance. Amount: 120. Description: ENRICHMENT GRADE LEVEL. Amount: 10,209. Description: BANK CHARGES. Amount: 269. Description: CLASSROOM PARTY. Amount: 1,860. Description: CLUBS. Amount: 697. Description: DINNERS AND APPRECIATION. Amount: 1,008. Description: FIELD DAY. Amount: 658. Description: FIELD TRIP. Amount: 890. Description: FUND EXPENSES. Amount: 1,418. Description: LIBRARY/BOOKS. Amount: 3,989. Description: MISC ACTIVITIES FOR SCHOOL. Amount: 2,551. Description: TEACHER GRANT - GYM PINNIES. Amount: 938. Description: TEACHER GRANT - BENCHMARKS. Amount: 4,977. Description: MISCELLANEOUS. Amount: 105. Description: SPIRIT WEEK. Amount: 828. Total to Form 990-EZ, line 16: 31,067.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 5,482. End of Year Amount: 3,322.

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE ARROWHEAD ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING 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 MUSIC PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0pto
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0olentangypto.org/arrowhead
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039086
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043427
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069501
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08297
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLOWER SALE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018923
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022025
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: ELMO LX-1 CAMERAS, SMART BOARD & CHROMEBOOKS. Grantee Name: OLENTANGY LOCAL SCHOOLS. Grantee Address: 814 SHANAHAN ROAD, SUITE 100 LEWIS CENTER, OH 43035. Property Description: 13 ELMO LX-1 DOCUMENT CAMERAS, SMART BOARD, 28 CHROMEBOOKS. Method Used to Determine Book Value: COST. Method Used to Determine FMV: COST. Book Value of Property: 11,000. Date of Gift: 12/05/16. Amount Given: 11,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 2,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: accounting. Amount: 550. Description: insurance. Amount: 120. Description: ENRICHMENT GRADE LEVEL. Amount: 10,209. Description: BANK CHARGES. Amount: 269. Description: CLASSROOM PARTY. Amount: 1,860. Description: CLUBS. Amount: 697. Description: DINNERS AND APPRECIATION. Amount: 1,008. Description: FIELD DAY. Amount: 658. Description: FIELD TRIP. Amount: 890. Description: FUND EXPENSES. Amount: 1,418. Description: LIBRARY/BOOKS. Amount: 3,989. Description: MISC ACTIVITIES FOR SCHOOL. Amount: 2,551. Description: TEACHER GRANT - GYM PINNIES. Amount: 938. Description: TEACHER GRANT - BENCHMARKS. Amount: 4,977. Description: MISCELLANEOUS. Amount: 105. Description: SPIRIT WEEK. Amount: 828. Total to Form 990-EZ, line 16: 31,067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 5,482. End of Year Amount: 3,322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA NAUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145603787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD PARENT & TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION (PTO)
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0311594507
ReturnHeader/Filer/PhoneNum06145603787
ReturnHeader/Filer/USAddress/AddressLine1Txt0291 Vista Ridge
ReturnHeader/Filer/USAddress/CityNm0Delaware
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ECF97A1716659A88C46031F809D225EE654A531
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.17.122
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:52:44
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 Weaver
ReturnHeader/ReturnTs02018-01-09T11:08:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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