Civic Intelligence

Arrowhead PTO Inc.

990EZ • Fiscal year 2021 • EIN 84-2752084

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization Profilearrowheadpot.ptboard.com
7490 W Union Hills DrGlendale, AZ 85308

(623) 376-4100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,551

Up $5,793 (+59%) from 2020

Net Assets

$15,551

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$18,422

Up $1,493 (+8.8%) from 2020

Expenses

Up

$12,629

Up $5,458 (+76%) from 2020

Net Income

Down

$5,793

Down $3,965 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2020: $9,758Liabilities 2020: $02020Assets 2021: $15,551Net Assets 2021: $15,5512021Assets 2022: $28,453Liabilities 2022: $02022Assets 2023: $33,443Liabilities 2023: $02023Assets 2024: $33,681Liabilities 2024: $02024

Highlighted filing

2021

Assets$15,551
Liabilities-
Net Assets$15,551
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$40K$30K$20K$10K$0Revenue 2020: $16,929Expenses 2020: $7,171Net Income 2020: $9,7582020Revenue 2021: $18,422Expenses 2021: $12,629Net Income 2021: $5,7932021Revenue 2022: $30,921Expenses 2022: $18,019Net Income 2022: $12,9022022Revenue 2023: $33,848Expenses 2023: $28,858Net Income 2023: $4,9902023Revenue 2024: $19,431Expenses 2024: $19,193Net Income 2024: $2382024

Highlighted filing

2021

Revenue$18,422
Expenses$12,629
Net Income$5,793
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$18,422
Mission and Program Overview

Mission

PTO teacher student support

Program Services

DescriptionGrantsExpenses
PTO teacher and student support-$12,629
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean WallacePresident-$0--
Megan EllgenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arrowhead PTO Inc
EIN
84-2752084
Address
7490 W Union Hills Dr, GLENDALE, AZ 85308

Signing Officer

Name
Megan Ellgen
Title
Treasurer
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Coleen Hager CPA LLC
Address
3407 E Dahlia Dr, PHOENIX, AZ 85032
Preparer
Coleen Hager CPA
Phone
6024826109
Supplemental Narrative

Additional Explanations

Form 990 EZ Line 16 other expenses

“Bank Fees 30 Insurance 555 Taxes 100 Spiritwear 4897 Teacher appreciation 1556 Water Stations 3616 Teacher assistance 1820 bench dedication 55”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Megan Ellgen
IRS990EZ/BooksInCareOfDetail/PhoneNum06233764100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07490 W Union Hills Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015551
IRS990EZ/GrossReceiptsAmt018422
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Ellgen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTO teacher student support
IRS990EZ/ProgramServiceRevenueAmt018302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTO teacher and student support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012629
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012629
IRS990EZ/TotalProgramServiceExpensesAmt012629
IRS990EZ/TotalRevenueAmt018422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0arrowheadpot.ptboard.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035351
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016929
IRS990ScheduleA/Total509Grp/TotalAmt035351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 30 Insurance 555 Taxes 100 Spiritwear 4897 Teacher appreciation 1556 Water Stations 3616 Teacher assistance 1820 bench dedication 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 EZ Line 16 other expenses
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Ellgen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arrowhead PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0842752084
ReturnHeader/Filer/USAddress/AddressLine1Txt07490 W Union Hills Dr
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472512864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleen Hager CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T20:04:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Megan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ellgen
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,551
Liabilities
-
Net assets
$15,551
Revenue
$18,422
Expenses
$12,629
Net income
$5,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$33.7$0.00$19.4$19.2$0.24
2023Summary only. Only limited summary data is available for this year.$33.4$0.00$33.8$28.9$4.99
2022Summary only. Only limited summary data is available for this year.$28.5$0.00$30.9$18.0$12.9
2021Detailed filing. Detailed filing data is available for this year.$15.6$15.6$18.4$12.6$5.79
2020Summary only. Only limited summary data is available for this year.$9.76$0.00$16.9$7.17$9.76