Civic Intelligence

Glacier Ridge Elementary PTO

990EZ • Fiscal year 2012 • EIN 20-4884652

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

Organization ProfileGLACIERRIDGEPTO.COM
7175 Glacier Ridge Blvd43017
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$67,575

Up $32,306 (+92%) from 2011

Net Assets

Up

$67,575

Up $32,306 (+92%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$57,670

Up $28,078 (+95%) from 2011

Expenses

Down

$25,364

Down $29,288 (-54%) from 2011

Net Income

Up

$32,306

Up $57,366 (+229%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,269Liabilities 2011: $0Net Assets 2011: $35,2692011Assets 2012: $67,575Liabilities 2012: $0Net Assets 2012: $67,5752012Assets 2013: $71,317Liabilities 2013: $0Net Assets 2013: $71,3172013Assets 2014: $40,409Net Assets 2014: $40,4092014Assets 2015: $46,810Net Assets 2015: $46,8102015Assets 2016: $61,817Net Assets 2016: $61,8172016Assets 2017: $52,093Net Assets 2017: $52,0932017Assets 2018: $49,296Net Assets 2018: $49,2962018Assets 2019: $63,782Net Assets 2019: $63,7822019Assets 2020: $41,701Net Assets 2020: $41,7012020Assets 2021: $37,138Net Assets 2021: $37,1382021Assets 2022: $33,311Net Assets 2022: $33,3112022Assets 2023: $29,840Net Assets 2023: $29,8402023Assets 2024: $29,494Net Assets 2024: $29,4942024Assets 2025: $19,537Net Assets 2025: $19,5372025

Highlighted filing

2012

Assets$67,575
Liabilities$0
Net Assets$67,575
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $29,592Expenses 2011: $54,652Net Income 2011: -$25,0602011Revenue 2012: $57,670Expenses 2012: $25,364Net Income 2012: $32,3062012Revenue 2013: $27,232Expenses 2013: $23,490Net Income 2013: $3,7422013Revenue 2014: $31,478Expenses 2014: $62,386Net Income 2014: -$30,9082014Revenue 2015: $33,290Expenses 2015: $26,889Net Income 2015: $6,4012015Revenue 2016: $76,572Expenses 2016: $61,565Net Income 2016: $15,0072016Revenue 2017: $54,400Expenses 2017: $64,124Net Income 2017: -$9,7242017Revenue 2018: $58,637Expenses 2018: $61,434Net Income 2018: -$2,7972018Revenue 2019: $52,724Expenses 2019: $38,238Net Income 2019: $14,4862019Revenue 2020: $54,465Expenses 2020: $76,547Net Income 2020: -$22,0822020Revenue 2021: $23,851Expenses 2021: $28,414Net Income 2021: -$4,5632021Revenue 2022: $28,837Expenses 2022: $32,664Net Income 2022: -$3,8272022Revenue 2023: $40,344Expenses 2023: $43,815Net Income 2023: -$3,4712023Revenue 2024: $59,173Expenses 2024: $59,520Net Income 2024: -$3472024Revenue 2025: $58,420Expenses 2025: $68,377Net Income 2025: -$9,9572025

Highlighted filing

2012

Revenue$57,670
Expenses$25,364
Net Income$32,306
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide direct financial support to the school to fund activities and programs not covered by the school district budget such as teacher innovation grants, classroom support and special programs

Filing and Contact Details

Filer

EIN
20-4884652
Raw XML Appendix286 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/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN SZYMUSIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA HANES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PEGGY BARTSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANA RUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIE DONATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BECKY MCPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HEATHER HEINS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6RECORDING SECRETARY
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE STUDENTS, STAFF AND PARENTS OF GLACIER RIDGE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WISH-LIST - A "WISH-LIST" IS GIVEN TO THE GLACIER RIDGE ELEMENTARY PTO (GRE PTO) FROM THE SCHOOL'S PRINCIPAL. THIS "WISH-LIST" INCLUDES ITEMS AND ACTIVITIES THAT THE SCHOOL WOULD LIKE TO HAVE THE GRE PTO FUND THROUGHOUT THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AUTHOR & ARTIST VISITATION & ENRICHMENT - THE PTO BRINGS IN AN AUTHOR AND AN ARTIST EACH YEAR THAT SPENDS TIME WITH EACH GRADE LEVEL TO INSPIRE THE CHILDREN'S YOUNG MINDS AS THEY SHARE HOW THEY WRITE AND DRAW.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CLASSROOM EXPENSES - THE GLACIER RIDGE ELEMENTARY PTO PROVIDES FUNDS FOR CLASSROOM ACTIVITIES AND CLASSROOM SUPPLY REIMBURSEMENT TO BENEFIT OVER 400 STUDENTS AND STAFF.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER PROGRAMS - THE GLACIER RIDGE ELEMENTARY PTO PROVIDES A VARIETY OF OTHER PROGRAMS TO THE STUDENTS, STAFF AND TEACHERS OF GLACIER RIDGE ELEMENTARY. THESE PROGRAMS INCLUDE THE STAFF APPRECIATION WEEK IN WHICH THE GLACIER RIDGE ELEMENTARY PTO PROVIDES LUNCHES TO APPROXIMATELY 30 TEACHERS AND STAFF. GLACIER RIDGE ELEMENTARY PTO ALSO RUNS THE COPY CAT ROOM PROGRAM IN WHICH SUPPLIES AND VOLUNTEERS ARE PROVIDED TO HELP THE TEACHERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 31..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 46,741. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 25,699. GROSS PROFIT: 21,042. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 25,699. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 25,699.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: TEACHER INNOVATION GRANTS. GRANTEE NAME: KIM COVER. GRANTEE ADDRESS: 7175 GLACIER RIDGE BLVD DULIN, OH 43017. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CLASSROOM EXPENSES. AMOUNT: 5,824. DESCRIPTION: SMARTBOARDS/BRIGHTLINK BOARDS FOR CLASSROOMS. AMOUNT: 4,766. DESCRIPTION: AUTHOR/ARTIST VISIT AND ENRICHMENT. AMOUNT: 1,970. DESCRIPTION: ACTIVITIES. AMOUNT: 2,288. DESCRIPTION: COPY CAT ROOM EXPENSES. AMOUNT: 100. DESCRIPTION: PAW PAGES EXPENSES. AMOUNT: 281. DESCRIPTION: LANDSCAPING. AMOUNT: 407. DESCRIPTION: FIELD DAY. AMOUNT: 594. DESCRIPTION: FALL FESTIVAL. AMOUNT: 57. DESCRIPTION: FAMILY BREAKFASTS. AMOUNT: 1,522. DESCRIPTION: STAFF APPRECIATION WEEK. AMOUNT: 1,934. DESCRIPTION: PTO TODAY. AMOUNT: 179. DESCRIPTION: MISC PTO EXPENSES. AMOUNT: 414. DESCRIPTION: BANK FEES. AMOUNT: 196. DESCRIPTION: TREASURER SUPPLIES. AMOUNT: 153. DESCRIPTION: ICE CREAM SOCIAL AND FRIDAYS. AMOUNT: 990. DESCRIPTION: INSURANCE, LIABILITY D&O. AMOUNT: 300. DESCRIPTION: VETERANS DAY POSTAGE. AMOUNT: 194. DESCRIPTION: COMMUNITY DONATIONS. AMOUNT: 100. DESCRIPTION: GENERAL ASSEMBLY. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 22,769.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204884652
ReturnHeader/Filer/Name/BusinessNameLine10GLACIER RIDGE ELEMENTARY PTO
ReturnHeader/Filer/NameControl0GLAC
ReturnHeader/Filer/Phone06147330012
ReturnHeader/Filer/USAddress/AddressLine107175 GLACIER RIDGE BLVD
ReturnHeader/Filer/USAddress/City0DUBLIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043017
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0JULIE DONATO
ReturnHeader/Officer/Phone06147330012
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0341310124
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REA & ASSOCIATES INC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105775 PERIMETER DRIVE - STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUBLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0430173224
ReturnHeader/Preparer/Name0GRETA RZYMEK CPA
ReturnHeader/Preparer/Phone06148898725
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T07:20:22-05:00

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,575
Liabilities
$0
Net assets
$67,575
Revenue
$57,670
Expenses
$25,364
Net income
$32,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.5$19.5$58.4$68.4$9.96
2024Detailed filing. Detailed filing data is available for this year.$29.5$29.5$59.2$59.5$0.35
2023Detailed filing. Detailed filing data is available for this year.$29.8$29.8$40.3$43.8$3.47
2022Detailed filing. Detailed filing data is available for this year.$33.3$33.3$28.8$32.7$3.83
2021Detailed filing. Detailed filing data is available for this year.$37.1$37.1$23.9$28.4$4.56
2020Detailed filing. Detailed filing data is available for this year.$41.7$41.7$54.5$76.5$22.1
2019Detailed filing. Detailed filing data is available for this year.$63.8$63.8$52.7$38.2$14.5
2018Detailed filing. Detailed filing data is available for this year.$49.3$49.3$58.6$61.4$2.80
2017Detailed filing. Detailed filing data is available for this year.$52.1$52.1$54.4$64.1$9.72
2016Detailed filing. Detailed filing data is available for this year.$61.8$61.8$76.6$61.6$15.0
2015Detailed filing. Detailed filing data is available for this year.$46.8$46.8$33.3$26.9$6.40
2014Detailed filing. Detailed filing data is available for this year.$40.4$40.4$31.5$62.4$30.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$0.00$71.3$27.2$23.5$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$0.00$67.6$57.7$25.4$32.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.00$35.3$29.6$54.7$25.1