Civic Intelligence

Arrowhead PTO Inc.

990EZ • Fiscal year 2023 • EIN 84-2752084

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 17, 2024

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

(602) 531-4089

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$33,443

Flat from 2023

Net Assets

$33,443

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Flat

$33,848

Flat from 2023

Expenses

Flat

$28,858

Flat from 2023

Net Income

Flat

$4,990

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $33,443Net Assets 2023: $33,4432023Assets 2023: $33,443Liabilities 2023: $02023Assets 2024: $33,681Liabilities 2024: $02024

Highlighted filing

2023

Assets$33,443
Liabilities-
Net Assets$33,443
Open 2023 Filing

Operations Trend

Revenue Growth56th 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 2023: $33,848Expenses 2023: $28,858Net Income 2023: $4,9902023Revenue 2024: $19,431Expenses 2024: $19,193Net Income 2024: $2382024

Highlighted filing

2023

Revenue$33,848
Expenses$28,858
Net Income$4,990
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 17, 2024
Return Version
2022v5.0
Gross Receipts
$33,848
Mission and Program Overview

Mission

PTO teacher student support

Program Services

DescriptionGrantsExpenses
PTO teacher and student support-$28,858
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean WallacePresidentPT$0--
Megan EllingsonTreasurerPT$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
Andria Ellingson
Title
Treasurer
Phone
6025314089
Signed
2024-07-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Page 1 Line 16

“Other Expenses Insurance 815 Prof Fee 100 Apparel 2845 Appreciation 2522 Monster Mash 4492 Teacher Grants 1462 Events 15424 Supplies 1198”

Raw XML Appendix114 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/PersonNm0Andria Ellingson
IRS990EZ/BooksInCareOfDetail/PhoneNum06025314089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07490 W Union Hills Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033443
IRS990EZ/GrossReceiptsAmt033848
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Ellingson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTO teacher student support
IRS990EZ/ProgramServiceRevenueAmt033848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTO teacher and student support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028858
IRS990EZ/TotalProgramServiceExpensesAmt028858
IRS990EZ/TotalRevenueAmt033848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0arrowheadpot.ptboard.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100120
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016929
IRS990ScheduleA/Total509Grp/TotalAmt0100120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses Insurance 815 Prof Fee 100 Apparel 2845 Appreciation 2522 Monster Mash 4492 Teacher Grants 1462 Events 15424 Supplies 1198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andria Ellingson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06025314089
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleen Hager CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager CPA
ReturnHeader/ReturnTs02024-07-17T13:08:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ellingson
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,443
Liabilities
-
Net assets
$33,443
Revenue
$33,848
Expenses
$28,858
Net income
$4,990
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
2023Detailed filing. Detailed filing data is available for this year.$33.4$33.4$33.8$28.9$4.99
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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