Civic Intelligence

Arrowhead Parent-Teacher Association

990EZ • Fiscal year 2015 • EIN 91-1061740

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

1304 S Fawcett AveTacoma, WA 98402

(206) 295-9172

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$45,593

Up $3,170 (+7.5%) from 2014

Net Assets

$45,593

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$59,997

Up $11,897 (+25%) from 2014

Expenses

Up

$58,827

Up $6,579 (+13%) from 2014

Net Income

Up

$1,170

Up $5,318 (+128%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $44,862Liabilities 2012: $02012Assets 2013: $46,571Liabilities 2013: $02013Assets 2014: $42,423Liabilities 2014: $02014Assets 2015: $45,593Liabilities 2015: $0Net Assets 2015: $45,5932015Assets 2016: $47,091Liabilities 2016: $0Net Assets 2016: $47,0912016Assets 2017: $32,300Liabilities 2017: $0Net Assets 2017: $32,3002017Assets 2018: $40,001Liabilities 2018: $0Net Assets 2018: $40,0012018Assets 2019: $67,195Liabilities 2019: $0Net Assets 2019: $67,1952019Assets 2020: $100,989Liabilities 2020: $02020Assets 2021: $96,142Liabilities 2021: $0Net Assets 2021: $96,1422021Assets 2022: $114,850Liabilities 2022: $0Net Assets 2022: $114,8502022Assets 2023: $101,693Liabilities 2023: $0Net Assets 2023: $101,6932023Assets 2024: $74,813Liabilities 2024: $0Net Assets 2024: $74,8132024Assets 2025: $85,084Liabilities 2025: $0Net Assets 2025: $85,0842025

Highlighted filing

2015

Assets$45,593
Liabilities$0
Net Assets$45,593

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $61,790Expenses 2012: $53,905Net Income 2012: $7,8852012Revenue 2013: $53,633Expenses 2013: $51,925Net Income 2013: $1,7082013Revenue 2014: $48,100Expenses 2014: $52,248Net Income 2014: -$4,1482014Revenue 2015: $59,997Expenses 2015: $58,827Net Income 2015: $1,1702015Revenue 2016: $54,707Expenses 2016: $53,273Net Income 2016: $1,4342016Revenue 2017: $60,650Expenses 2017: $75,441Net Income 2017: -$14,7912017Revenue 2018: $55,019Expenses 2018: $63,201Net Income 2018: -$8,1822018Revenue 2019: $95,484Expenses 2019: $68,290Net Income 2019: $27,1942019Revenue 2020: $45,155Expenses 2020: $47,939Net Income 2020: -$2,7842020Revenue 2021: $48,767Expenses 2021: $47,238Net Income 2021: $1,5292021Revenue 2022: $64,415Expenses 2022: $45,707Net Income 2022: $18,7082022Revenue 2023: $42,340Expenses 2023: $55,497Net Income 2023: -$13,1572023Revenue 2024: $46,547Expenses 2024: $73,427Net Income 2024: -$26,8802024Revenue 2025: $12,410Expenses 2025: $2,108Net Income 2025: $10,3022025

Highlighted filing

2015

Revenue$59,997
Expenses$58,827
Net Income$1,170
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$62,419
Mission and Program Overview

Mission

To support the education, health and welfare of all children and youth.

Program Services

DescriptionGrantsExpenses
Art Docent program,School assemblies for theatre and science, Author's fair, Bank-a-meal support, Chef's Club cooking program, Classroom funds for supplies and equipment, Classroom enrichment funds, Classroom art funds, School directories, Classroom books, School Counselor support, Display boards for communication, Legislation, Library support, Missoula Children's Theatre Program, Movie Night,Pancake Breakfast, School Dance, Science Enrichment, Student Enrichment Grants, Music appreciation, Physical education support, Membership support, Student scholarships, Science afloat program, Sewing Club, Staff appreciation.$16,206$31,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary WesterbeckCo-PresidentPT$0--
Natalie BachiriCo-PresidentPT$0--
Holly ReedCo-Vice PresidentPT$0--
Jennifer WangCo-Vice PresidentPT$0--
Amy SmithTreasurerPT$0--
Jennifer WestSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Arrowhead Parent-teacher Association
EIN
91-1061740
Phone
2062959172
Address
1304 S Fawcett Ave, Tacoma, WA 98402

Signing Officer

Name
Julie Trott
Title
Treasurer
Phone
2062959172
Signed
2016-02-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Arrowhead Elementry Grants: Grant for Assemblies - $1468; Grant for Author's Fair - $750; Grant for Bank-a-Meal Program $500; Classroom Enrichment $2000; Arrowhead Reads (book grant) $4000; Display Boards - $1098; Social Emotional Health (Counselor) - $4000; Activity Scholarships - $539; Science Afloat - $1100; Student appreciation - $750.

Form 990-EZ, Part I, Line 16

Art Docent Supplies,Bank Fees,Chef's Club Expense, Classroom Teacher Funds,Classroom Art, Emergency Preparation Expense, Fall Fundraising Expense, Green Garden Team Expense, Spring Fundraiser Expense, Healthy Choices Expense, Hospitality, Ice cream social night, Legislation expense, Library Resources, Missoula Children's Theatre expense,Movie Night Expense, Music Appreciation, New Family Committee Dinner, Northwest Aerials fundraiser expense, Pancake breakfast, Physical Education expense, Administration, Awards,PTA dues, School dance expense,Science Enrichment expense, Science Fair, Sewing Club expense, spring fundraiser expense, Staff Appreciation, Student Enrichment.

Raw XML Appendix229 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/TitleTxt4Treasurer
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt01693
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IRS990EZ/WebsiteAddressTxt0www.ptaarrowhead.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Carnival income and product sales income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Arrowhead Elementry Grants: Grant for Assemblies - $1468; Grant for Author's Fair - $750; Grant for Bank-a-Meal Program $500; Classroom Enrichment $2000; Arrowhead Reads (book grant) $4000; Display Boards - $1098; Social Emotional Health (Counselor) - $4000; Activity Scholarships - $539; Science Afloat - $1100; Student appreciation - $750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Art Docent Supplies,Bank Fees,Chef's Club Expense, Classroom Teacher Funds,Classroom Art, Emergency Preparation Expense, Fall Fundraising Expense, Green Garden Team Expense, Spring Fundraiser Expense, Healthy Choices Expense, Hospitality, Ice cream social night, Legislation expense, Library Resources, Missoula Children's Theatre expense,Movie Night Expense, Music Appreciation, New Family Committee Dinner, Northwest Aerials fundraiser expense, Pancake breakfast, Physical Education expense, Administration, Awards,PTA dues, School dance expense,Science Enrichment expense, Science Fair, Sewing Club expense, spring fundraiser expense, Staff Appreciation, Student Enrichment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I am the volunteer treasurer of Arrowhead PTA. The filing was due on November 1, 2015. My mother-in-law was in the late stages of ovarian cancer during the months of September and October. She passed away on November 1st and we spent the months of November and December planning the memorial and hosting out-of-town family. I also work full-time for a church that was extremely busy during the December and January timeframe as I assisted with advent preparation and financial year-end closing. I apologize for the delay, and I did try to file an extension. Since I was past the deadline, my extension was denied.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Trott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02062959172
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD PARENT-TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0911061740
ReturnHeader/Filer/PhoneNum02062959172
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 S Fawcett Ave
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/ReturnTs02016-02-12T01:17:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$0.85$0.00$0.85$0.12$0.02$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.47$0.73$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.42$0.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.64$0.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.49$0.47$0.02
2020Summary only. Only limited summary data is available for this year.$1.01$0.00$0.45$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.95$0.68$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.55$0.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.61$0.75$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.55$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.60$0.59$0.01
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.48$0.52$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.54$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.62$0.54$0.08