Civic Intelligence

Glacial Hills Elementary School

990 • Fiscal year 2010 • EIN 06-1780131

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization ProfileWWW.GLACIALHILLS.ORG
610 W 6th Street56381
Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$418,180

No earlier filing loaded for comparison.

Net Assets

$210,861

No earlier filing loaded for comparison.

Liabilities

$207,319

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,066,996

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $418,180Liabilities 2010: $207,319Net Assets 2010: $210,8612010Assets 2011: $331,806Liabilities 2011: $147,334Net Assets 2011: $184,4722011Assets 2012: $476,520Liabilities 2012: $240,531Net Assets 2012: $235,9892012Assets 2013: $341,039Liabilities 2013: $94,361Net Assets 2013: $246,6782013Assets 2014: $442,574Liabilities 2014: $106,033Net Assets 2014: $336,5412014Assets 2015: $942,643Liabilities 2015: $914,569Net Assets 2015: $28,0742015Assets 2016: $1,130,131Liabilities 2016: $991,192Net Assets 2016: $138,9392016Assets 2017: $2,769,693Liabilities 2017: $2,979,466Net Assets 2017: -$209,7732017Assets 2018: $2,254,266Liabilities 2018: $3,011,200Net Assets 2018: -$756,9342018Assets 2019: $1,858,280Liabilities 2019: $2,314,766Net Assets 2019: -$456,4862019Assets 2020: $1,575,713Liabilities 2020: $2,251,876Net Assets 2020: -$676,1632020Assets 2021: $1,233,437Liabilities 2021: $1,999,797Net Assets 2021: -$766,3602021Assets 2022: $1,026,746Liabilities 2022: $1,836,929Net Assets 2022: -$810,1832022Assets 2023: $937,779Liabilities 2023: $1,506,818Net Assets 2023: -$569,0392023Assets 2024: $996,395Liabilities 2024: $1,336,389Net Assets 2024: -$339,9942024Assets 2025: $1,221,462Liabilities 2025: $1,365,944Net Assets 2025: -$144,4822025

Highlighted filing

2010

Assets$418,180
Liabilities$207,319
Net Assets$210,861
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,066,9962010Expenses 2011: $998,2032011Expenses 2012: $986,4592012Revenue 2013: $1,117,949Expenses 2013: $1,107,260Net Income 2013: $10,6892013Revenue 2014: $1,308,242Expenses 2014: $1,218,378Net Income 2014: $89,8642014Revenue 2015: $1,534,160Expenses 2015: $1,293,407Net Income 2015: $240,7532015Revenue 2016: $1,466,386Expenses 2016: $1,355,521Net Income 2016: $110,8652016Revenue 2017: $1,463,145Expenses 2017: $1,811,857Net Income 2017: -$348,7122017Revenue 2018: $1,281,491Expenses 2018: $1,406,299Net Income 2018: -$124,8082018Revenue 2019: $1,507,686Expenses 2019: $1,479,377Net Income 2019: $28,3092019Revenue 2020: $1,429,456Expenses 2020: $1,521,081Net Income 2020: -$91,6252020Revenue 2021: $1,373,341Expenses 2021: $1,360,024Net Income 2021: $13,3172021Revenue 2022: $1,469,874Expenses 2022: $1,599,281Net Income 2022: -$129,4072022Revenue 2023: $1,710,675Expenses 2023: $1,708,816Net Income 2023: $1,8592023Revenue 2024: $2,034,254Expenses 2024: $1,911,690Net Income 2024: $122,5642024Revenue 2025: $2,388,407Expenses 2025: $2,233,757Net Income 2025: $154,6502025

Highlighted filing

2010

Revenue-
Expenses$1,066,996
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$1,024,410
Mission and Program Overview

Mission

To teach rural, k-6 students an appreciation of local and global environments, and encourage academic excellence leading to productive, responsible and caring citizens. The primary focus of our education other than the core curriculum, is environmental education.

Filing and Contact Details

Filer

EIN
06-1780131
Raw XML Appendix372 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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IRS990/ActivityOrMissionDescription0Public education of elementary students in grades kindergarten through 6th grade. Our facilitator is the Audubon Society of the North Woods. The primary focus of our education other than the core cirriculum, is environmental education.
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IRS990ScheduleO/GeneralExplanation/Explanation0There are no other governing bodies that make decisions on behalf of the school board.
IRS990ScheduleO/GeneralExplanation/Explanation1All Board members have not been provided with Form 990 prior to filing, but will do so in the future.
IRS990ScheduleO/GeneralExplanation/Explanation2The school board chair will distribute forms for each board member and key employees for them to fill out.
IRS990ScheduleO/GeneralExplanation/Explanation3The school board met and decided the executive director and business manager's pay and negotiated with the employees before hired.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization's governing documents and conflict of interest policiies are drawn up by committees and then presented to the full board of education who approves, disapproves, or makes changes and then adopts. They are all available in the school offices for public inspection. The policies pertaining to any discrimination are on any printed material from the school including enrollment forms, job appliations, brochures and pamphlets disseminated by the school.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0Deb Mathias
ReturnHeader/Officer/Phone03202393840
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 22ND AVE EAST - SUITE 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056308
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ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T14:47:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$418,180
Liabilities
$207,319
Net assets
$210,861
Revenue
-
Expenses
$1,066,996
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.37$0.14$2.39$2.23$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.34$0.34$2.03$1.91$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.94$1.51$0.57$1.71$1.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.84$0.81$1.47$1.60$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$2.00$0.77$1.37$1.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.25$0.68$1.43$1.52$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.31$0.46$1.51$1.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$3.01$0.76$1.28$1.41$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.98$0.21$1.46$1.81$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.99$0.14$1.47$1.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.91$0.03$1.53$1.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.34$1.31$1.22$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$1.12$1.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.24$0.24$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.21$0.21$1.07