Civic Intelligence

Glacier Ridge Elementary PTO

990EZ • Fiscal year 2015 • EIN 20-4884652

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileGLACIERRIDGEPTO.COM
7175 Glacier Ridge BlvdDublin, OH 43017

(614) 733-0012

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,810

Up $6,401 (+16%) from 2014

Net Assets

Up

$46,810

Up $6,401 (+16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$33,290

Up $1,812 (+5.8%) from 2014

Expenses

Down

$26,889

Down $35,497 (-57%) from 2014

Net Income

Up

$6,401

Up $37,309 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$46,810
Liabilities-
Net Assets$46,810
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$33,290
Expenses$26,889
Net Income$6,401
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$33,290
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

Program Services

DescriptionGrantsExpenses
PROVIDE DIRECT FINANCIAL SUPPORT TO THE SCHOOL TO FUND CLASSROOM ACTIVITIES,START-UP PROGRAMS AND TEACHER INNOVATION NOT COVERED BY SCHOOL DISTRICT BUDGET$4,000$25,962
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON SULCCo-President-$0--
HEATHER AHLUMCo-President-$0--
JULIE DONATOTreasurer-$0--
PAULA WILLIAMSRecording Se-$0--
BECKY MCPHERSONCorrespondin-$0--
AUDRA CREMEANSAdvisor-$0--
ANGELA MCCORMICKAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Glacier Ridge Elementary Pto
EIN
20-4884652
Phone
6147330012
Address
7175 GLACIER RIDGE BLVD, DUBLIN, OH 43017

Signing Officer

Name
Julie Donato
Title
Treasurer
Phone
6147330012
Signed
2015-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Neesley Cpas LLC
Address
7100 MUIRFIELD DRIVE SUITE 110, DUBLIN, OH 43017-3810
Preparer
David L Anderson
Phone
6147919898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 120 insurance 300 classroom activities 20,653 special programs 1,309 state fees 50 bank charges/fees 82 total 22,514”

Form 990-ez, Part III

“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”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06143526978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07175 GLACIER RIDGE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040409
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON SULC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER AHLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE DONATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUDRA CREMEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELA MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/ProgramServiceRevenueAmt014233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DIRECT FINANCIAL SUPPORT TO THE SCHOOL TO FUND CLASSROOM ACTIVITIES,START-UP PROGRAMS AND TEACHER INNOVATION NOT COVERED BY SCHOOL DISTRICT BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011865
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026889
IRS990EZ/TotalProgramServiceExpensesAmt025962
IRS990EZ/TotalRevenueAmt033290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GLACIERRIDGEPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0280551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063935
IRS990ScheduleA/Total509Grp/TotalAmt0280551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 120 INSURANCE 300 CLASSROOM ACTIVITIES 20,653 SPECIAL PROGRAMS 1,309 STATE FEES 50 BANK CHARGES/FEES 82 TOTAL 22,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE DONATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147330012
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACIER RIDGE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0204884652
ReturnHeader/Filer/PhoneNum06147330012
ReturnHeader/Filer/USAddress/AddressLine1Txt07175 GLACIER RIDGE BLVD
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472469123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON NEESLEY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 MUIRFIELD DRIVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430173810
ReturnHeader/PreparerPersonGrp/PhoneNum06147919898
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ANDERSON
ReturnHeader/ReturnTs02015-11-16T10:20:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,810
Liabilities
-
Net assets
$46,810
Revenue
$33,290
Expenses
$26,889
Net income
$6,401
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