Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 20-4884652
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$61,817
Up $15,007 (+32%) from 2015
Net Assets
Up$61,817
Up $15,007 (+32%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$76,572
Up $43,282 (+130%) from 2015
Expenses
Up$61,565
Up $34,676 (+129%) from 2015
Net Income
Up$15,007
Up $8,606 (+134%) from 2015
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE DIRECT FINANCIAL SUPPORT TO THE SCHOOL TO FUND CLASSROOM ACTIVITIES,START-UP PROGRAMS AND TEACHER INNOVATION NOT COVERED BY SCHOOL DISTRICT BUDGET | - | $33,691 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATRINA ERDOS | Co-President | - | $0 | - | - |
| HEATHER AHLUM | Co-President | - | $0 | - | - |
| JULIE DONATO | Treasurer | - | $0 | - | - |
| ANNA VOLEK | Recording Se | - | $0 | - | - |
| GINA KANTNER | Correspondin | - | $0 | - | - |
| MICHELLE HOLDEN | Co- Vice Pre | - | $0 | - | - |
| ANNETTE WILBIN | Co-Vice Pres | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Shoppin | $35,235 | $35,235 | - | $35,235 |
| Spring Meltdown | $18,277 | $18,277 | - | $18,277 |
| Total Events | $53,512 | $53,512 | - | $53,512 |
“Spring meltdown cost of goods sold 7,900 holiday shopping/fall fest. Cost of goods sold 18,200 expenses 1,339 classroom activities 30,966 special programs 2,100 student assistance 625 total 61,130”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE DONATO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6143526978 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7175 GLACIER RIDGE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61817 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7445 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3763 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15007 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 435 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46810 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61817 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 53512 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 679 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80335 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4442 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46810 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46810 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61817 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATRINA ERDOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER AHLUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE DONATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNA VOLEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GINA KANTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELLE HOLDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANNETTE WILBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CORRESPONDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CO- VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CO-VICE PRES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61130 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14927 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE DIRECT FINANCIAL SUPPORT TO THE SCHOOL TO FUND CLASSROOM ACTIVITIES,START-UP PROGRAMS AND TEACHER INNOVATION NOT COVERED BY SCHOOL DISTRICT BUDGET |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33691 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 53512 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61565 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33691 |
| IRS990EZ/TotalRevenueAmt | 0 | 76572 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GLACIERRIDGEPTO.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 196392 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26316 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23070 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 49386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 296942 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88300 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 296942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 297061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY SHOPPIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING MELTDOWN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPRING MELTDOWN COST OF GOODS SOLD 7,900 HOLIDAY SHOPPING/FALL FEST. COST OF GOODS SOLD 18,200 EXPENSES 1,339 CLASSROOM ACTIVITIES 30,966 SPECIAL PROGRAMS 2,100 STUDENT ASSISTANCE 625 TOTAL 61,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE DONATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLACIER RIDGE ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLAC |
| ReturnHeader/Filer/EIN | 0 | 204884652 |
| ReturnHeader/Filer/PhoneNum | 0 | 6147330012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7175 GLACIER RIDGE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472469123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON NEESLEY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7100 MUIRFIELD DRIVE SUITE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 430173810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6147919898 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L ANDERSON |
| ReturnHeader/ReturnTs | 0 | 2016-10-25T08:04:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.