Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Glacial Hills Elementary School
990 • Fiscal year 2011 • EIN 06-1780131
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$331,806
Down $86,374 (-21%) from 2010
Net Assets
Down$184,472
Down $26,389 (-13%) from 2010
Liabilities
Down$147,334
Down $59,985 (-29%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$998,203
Down $68,793 (-6.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $971,814
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 Appendix397 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 121463 |
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| IRS990/AccountsReceivable/EOY | 0 | 255445 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC 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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| IRS990/CashNonInterestBearing/EOY | 0 | 3648 |
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| IRS990/MissionDescription | 0 | OUR MISSION IS TO TEACH RURAL, K-6 STUDENTS AN APPRECIATION OF LOCAL AND GLOBAL ENVIRONMENTS, AND ENCOURAGE ACADEMIC EXCELLENCE LEADING TO PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO OTHER GOVERNING BODIES THAT MAKE DECISIONS ON BEHALF OF THE SCHOOL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS HAVE BEEN PROVIDED WITH FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SCHOOL BOARD CHAIR WILL DISTRIBUTE FORMS FOR EACH BOARD MEMBER AND KEY EMPLOYEES FOR THEM TO FILL OUT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE SCHOOL BOARD MET AND DECIDED THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER'S PAY AND NEGOTIATED WITH THE EMPLOYEES BEFORE HIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 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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| IRS990/TotalProgramServiceRevenue | 0 | 971814 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 39021 |
| IRS990/TotalRevenueCurrentYear | 0 | 971814 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1024410 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 971814 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 971814 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 6897 |
| IRS990/Travel/Total | 0 | 6897 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 78865 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 25000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | GLACIALHILLS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 061780131 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GLACIAL HILLS ELEMENTARY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | GLAC |
| ReturnHeader/Filer/Phone | 0 | 3202393840 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 610 W 6TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | STARBUCK |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56381 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | 061780 |
| ReturnHeader/Officer/Phone | 0 | 3202393840 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 510 22ND AVE EAST - SUITE 501 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56308 |
| ReturnHeader/Preparer/Phone | 0 | 3207595100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-01T08:36:01-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $331,806
- Liabilities
- $147,334
- Net assets
- $184,472
- Revenue
- -
- Expenses
- $998,203
- Net income
- -