Civic Intelligence

Glacier Ridge Elementary PTO

990EZ • Fiscal year 2023 • EIN 20-4884652

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 31, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,840

Down $3,471 (-10%) from 2022

Net Assets

Down

$29,840

Down $3,471 (-10%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$40,344

Up $11,507 (+40%) from 2022

Expenses

Up

$43,815

Up $11,151 (+34%) from 2022

Net Income

Up

-$3,471

Up $356 (+9.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$29,840
Liabilities-
Net Assets$29,840
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$40,344
Expenses$43,815
Net Income-$3,471
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$40,344
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-$41,883
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILARY BROOKSCo- Presiden-$0--
ELLIE MOORECo-President-$0--
JULIE ALTENBURGERVice Preside-$0--
ELLEN LITTLECo-Treasurer-$0--
DI ZHANGCo-Treasurer-$0--
SHILPA GUPTARecording Se-$0--
RACHEL WOLFCorres. Secr-$0--
JYOTI KATIYARRecording Se-$0--
STACY SMITHCorres. Secr-$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
Ellie Moore
Title
Co-president
Signed
2023-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Company Cpas
Address
5970 WILCOX PLACE SUITE G, DUBLIN, OH 43016
Preparer
David L Anderson
Phone
6147919898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,542 classroom activities/even 9,760 student enrichment 14,593 staff appreciation/schola 7,030 tiger grants 10,500 total 43,425”

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 Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN LITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06147330012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07175 GLACIER RIDGE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029840
IRS990EZ/GrossReceiptsAmt040344
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILARY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE ALTENBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DI ZHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHILPA GUPTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JYOTI KATIYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STACY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO- PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRES. SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CORRES. SECR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043425
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/ProgramServiceRevenueAmt040344
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/ProgramServiceExpensesAmt041883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043815
IRS990EZ/TotalProgramServiceExpensesAmt041883
IRS990EZ/TotalRevenueAmt040344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GLACIERRIDGEPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050925
IRS990ScheduleA/Total509Grp/TotalAmt0201149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,542 CLASSROOM ACTIVITIES/EVEN 9,760 STUDENT ENRICHMENT 14,593 STAFF APPRECIATION/SCHOLA 7,030 TIGER GRANTS 10,500 TOTAL 43,425
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472469123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05970 WILCOX PLACE SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043016
ReturnHeader/PreparerPersonGrp/PhoneNum06147919898
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ANDERSON
ReturnHeader/ReturnTs02023-09-12T14:23:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,840
Liabilities
-
Net assets
$29,840
Revenue
$40,344
Expenses
$43,815
Net income
-$3,471
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