Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Glacial Hills Elementary School
990 • Fiscal year 2013 • EIN 06-1780131
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$341,039
Down $135,481 (-28%) from 2012
Net Assets
Up$246,678
Up $10,689 (+4.5%) from 2012
Liabilities
Down$94,361
Down $146,170 (-61%) from 2012
Revenue And Expenses
Revenue
$1,117,949
No earlier filing loaded for comparison.
Expenses
Up$1,107,260
Up $120,801 (+12%) from 2012
Net Income
$10,689
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,117,949
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 AppendixShowing 400 of 401 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/MissionDescription | 0 | TO TEACH RURAL, K-6 STUDENTS AN APPRECIATION OF LOCAL AND GLOBAL ENVIRONMENTS, AND ENCOURAGE ACADEMIC EXCELLENCE LEADING TO PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. OUR FACILITATOR IS THE AUDUBON SOCIETY OF THE NORTH WOODS. THE PRIMARY FOCUS OF OUR EDUCATION OTHER THAN THE CORE CURRICULUM, IS ENVIRONMENTAL EDUCATION. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICIES ARE INCLUDED IN ANY PRINTED MATERIAL FROM THE SCHOOL INCLUDING ENROLLMENT FORMS, JOB APPLIATIONS, BROCHURES AND PAMPHLETS DISSEMINATED BY THE SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVED FEDERAL AND STATE FUNDING. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SCHOOL'S VOTING MEMBERSHIP CONSISTS OF THREE DESIGNATED MEMBER CATEGORIES: 1) ENROLLEE MEMBERS - ENROLLMENT OF A CHILD IN THE SCHOOL SHALL QUALIFY THE PARENT(S) OR LEGAL GUARDIAN(S) OF SUCH CHILD FOR MEMBERSHIP DURING THE CHILD'S ENROLLMENT 2) EMPLOYEE MEMBERS - PAID EMPLOYMENT BY THE SCHOOL SHALL QUALIFY THE EMPLOYEE FOR MEMBERSHIP DURING THE TERM OF THEIR EMPLOYMENT 3) COMMUNITY MEMBERS - VOLUNTEER SERVICE OF 20 HOURS OF WORK PER YEAR FOR GHES SHALL QUALIFY THAT PERSON AS A COMMUNITY MEMBER FOR ONE YEAR AFTER A RECOGNITION OF MEMBERSHIP ACTION (INDICATING EXPIRATION DATE IN 12 MONTHS) BY THE BOARD OF DIRECTORS AN INDIVIDUAL MAY SERVE IN ONLY ONE DESIGNATION FOR THE PURPOSE OF VOTING MEMBERSHIP PARTICIPATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SCHOOL'S BOARD OF DIRECTORS IS ELECTED BY THE SCHOOL'S VOTING MEMBERSHIP AT THE ANNUAL MEETING. THE BOARD OF DIRECTORS MUST BE COMPOSED OF AT LEAST FIVE NONRELATED MEMBERS AND INCLUDE: (I) AT LEAST ONE LICENSED TEACHER EMPLOYED AT THE SCHOOL OR A LICENSED TEACHER PROVIDING INSTRUCTION UNDER A CONTACT BETWEEN THE SCHOOL AND A COOPERATIVE; (II) THE PARENT OR LEGAL GUARDIAN OF A STUDENT ENROLLED IN THE SCHOOL; AND (III) AN INTERESTED COMMUNITY MEMBER WHO IS NOT EMPLOYED BY THE SCHOOL AND DOES NOT HAVE A CHILD ENROLLED IN THE SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS MAY MAKE RECOMMENDATIONS TO THE VOTING MEMBERSHIP TO ELIMINATE ONE OF THE THREE DESIGNATED MEMBER CATEGORIES; BUT THE DECISION TO ELIMINATE A CATEGORY SHALL BE BUSINESS OF THE VOTING MEMBERSHIP. THE BOARD OF DIRECTORS MAY CHANGE THE SCHOOL'S GOVERNANCE MODEL ONLY: (1) BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS AND THE LICENSED TEACHERS EMPLOYED BY THE SCHOOL, INCLUDING LICENSED TEACHERS PROVIDING INSTRUCTION UNDER A CONTRACT BETWEEN THE SCHOOL AND A COOPERATIVE; AND (2) WITH THE AUTHORIZER'S APPROVAL. A MAJORITY VOTE OF THE VOTING MEMBERSHIP IS NEEDED TO ADOPT, AMEND, OR REPEAL THE SCHOOL'S BYLAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE ARE NO OTHER GOVERNING BODIES THAT MAKE DECISIONS ON BEHALF OF THE SCHOOL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE BEEN PROVIDED WITH FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD MEMBERS ARE PROHIBITED FROM SERVING AS A MEMBER OF THE BOARD IF THEY SERVE AS AN EMPLOYEE OR AGENT OF OR A CONTRACTOR WITH ANY FOR-PROFIT ENTITY WITH WHOM THE SCHOOL CONTRACTS, DIRECTLY OR INDIRECTLY, FOR PROFESSIONAL SERVICES, GOODS OR FACILITIES AS REQUIRED IN LAW IN MINNESOTA STATUTES, SECTION 317 A.2SS. EACH DIRECTOR MUST COMPLETE A CONFLICT-OF-INTEREST STATEMENT FOR REVIEW BY THE SCHOOL AND PLACED INTO BOARD PUBLIC RECORD AT THE BEGINNING FIRST MEETING OF THE BOARD WHEN SEATED AND SHALL ANNUALLY COMPLETE SUCH A STATEMENT ON THE ANNIVERSARY OF THE ELECTION OR ON SUCH AN ANNUAL DATE THAT THE BOARD MAY SELECT. BOARD MEMBERS MUST DISCLOSE IN THE CONFLICT-OF-INTEREST STATEMENT. THE INTERESTED DIRECTOR MAY BE PRESENT AT THE BOARD MEETING TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN AND SHALL LEAVE THE ROOM WHILE A VOTE IS TAKEN FOR THE NON-INTERESTED MEMBERS TO DETERMINE IF A CONFLICT EXISTS. THE MINUTES OF ALL ACTIONS TAKE ON SUCH MATTERS SHALL BE CONSISTENT WITH MINNESOTA STATUTE 1240.10. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE SCHOOL'S BOARD OF DIRECTORS MET AND DETERMINED THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER'S COMPENSATION WHICH WAS NEGOTIATED WITH THE EMPLOYEES BEFORE HIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE SCHOOL'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE SCHOOL DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS IN DETERMINING ITS INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XII, LINE 2(C) |
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| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 610 W 6TH STREET PO BOX 189 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STARBUCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56381 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DANA KENNEDY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3202393840 |
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| IRS990/TotalAssetsBOY | 0 | 476520 |
| IRS990/TotalAssets/EOY | 0 | 341039 |
| IRS990/TotalAssetsEOY | 0 | 341039 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1077518 |
| IRS990/TotalExpensesCurrentYear | 0 | 1107260 |
| IRS990/TotalExpensesPriorYear | 0 | 986459 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 196645 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 910615 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1107260 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 240531 |
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| IRS990/TotalLiabilitiesEOY | 0 | 94361 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 476520 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 341039 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 235989 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 246678 |
| IRS990/TotalOtherCompensation | 0 | 13682 |
| IRS990/TotalOtherRevenue | 0 | 16216 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 910615 |
| IRS990/TotalProgramServiceRevenue | 0 | 24215 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 92042 |
| IRS990/TotalRevenueCurrentYear | 0 | 1117949 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 40431 |
| IRS990/TotalRevenuePriorYear | 0 | 1037976 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1117949 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1752 |
| IRS990/Travel/ProgramServices | 0 | 19267 |
| IRS990/Travel/Total | 0 | 21019 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 158249 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GLACIALHILLS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 PO BOX 189 |
| 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 | 2014-01-13 |
| ReturnHeader/Officer/Name | 0 | DEB MATHIAS |
| ReturnHeader/Officer/Phone | 0 | 3202393840 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| 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/Name | 0 | DENNIS SCHMIDT |
| ReturnHeader/Preparer/Phone | 0 | 3207595100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $341,039
- Liabilities
- $94,361
- Net assets
- $246,678
- Revenue
- $1,117,949
- Expenses
- $1,107,260
- Net income
- $10,689