Civic Intelligence

Glacier Valley Parent Group

EIN 20-5510018 • 501(c)3

PO Box 3212699802
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-462%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $65,740 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $65,740 (-100%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$14,224

Down $82,924 (-85%) from 2012

Expenses

Up

$79,964

Up $15,732 (+24%) from 2012

Net Income

Down

-$65,740

Down $98,656 (-300%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $36,341Liabilities 2010: $0Net Assets 2010: $36,3412010Assets 2011: $34,360Liabilities 2011: $02011Assets 2012: $65,740Liabilities 2012: $0Net Assets 2012: $65,7402012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $17,990Expenses 2010: $24,053Net Income 2010: -$6,0632010Revenue 2011: $46,684Expenses 2011: $48,740Net Income 2011: -$2,0562011Revenue 2012: $97,148Expenses 2012: $64,232Net Income 2012: $32,9162012Revenue 2013: $14,224Expenses 2013: $79,964Net Income 2013: -$65,7402013

Highlighted filing

2013

Revenue$14,224
Expenses$79,964
Net Income-$65,740
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,224
Expenses
$79,964
Net income
-$65,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$14.2$80.0$65.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$0.00$65.7$97.1$64.2$32.9
2011Summary only. Only limited summary data is available for this year.$34.4$0.00$46.7$48.7$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$0.00$36.3$18.0$24.1$6.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-5510018
Raw XML Appendix211 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY065740
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0949
IRS990EZ/CostOfGoodsSold019158
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-65740
IRS990EZ/FeesAndOthPymtToIndContractors01123
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0717
IRS990EZ/GroProfitLossSalesOfInventory012547
IRS990EZ/GrossReceipts033382
IRS990EZ/GrossSalesOfInventory031705
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065740
IRS990EZ/NetAssetsOrFundBalancesBOY065740
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACQUELINE TUPOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICIA DUNNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATRINA LANEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal078743
IRS990EZ/OtherRevenueTotal011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF GLACIER VALLEY STUDENTS, CHILDREN AND YOUTH, IN THE HOMES, SCHOOLS AND COMMUNITY.
IRS990EZ/PrintingPublicationsPostage098
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ART IS ELEMENTARY: PROGRAM WHICH PROVIDES ART SUPPLIES AND INSTRUCTION FOR STUDENTS, BEFORE, DURING AND AFTER SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL SUPPORT: TEACHER AND STUDENT SUPPORT VIA CLASSROOM CONTRIBUTIONS FOR SUPPLIES, BOOKS, FIELDTRIPS, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DISCOVERY SOUTHEAST: OUTDOOR EDUCATIONAL CLASSES FOR THIRD THROUGH FIFTH GRADE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01647
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116483
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24095
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0717
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 32126
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JUNEAU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099802
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09077230406
IRS990EZ/TotalAssets/BOY065740
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses079964
IRS990EZ/TotalProgramServiceExpenses022225
IRS990EZ/TotalRevenue014224
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year081652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010509
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0137268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years052
IRS990ScheduleA/GrossInvestmentIncome509/Total0103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038358
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0140441
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0103
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090277709
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032654
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112355
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059408
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024425
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048867
IRS990ScheduleA/Total509/Total0277709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0112355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048919
IRS990ScheduleA/TotalSupportTotal/Total0277812
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1010014 CRAZY HORSE DRIVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0JUNEAU
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0AK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode099801
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-05
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0926000101
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset018496
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0LOCAL GOVERNMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10GLACIER VALLEY SCHOOL - JUNEAU SCHOOL DISTRICT
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 31,705. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,158. GROSS PROFIT: 12,547. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 19,158. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,158.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 11.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER PROGRAM SERVICE COSTS. AMOUNT: 21,525. DESCRIPTION: SUPPLIES. AMOUNT: 100. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 587. DESCRIPTION: BANK FEES. AMOUNT: 57. DESCRIPTION: DONATION TO GLACIER VALLEY SCHOOL. AMOUNT: 18,496. DESCRIPTION: DONATION TO OTHER ORGANIZATION. AMOUNT: 37,978. TOTAL TO FORM 990-EZ, LINE 16: 78,743.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/EIN0205510018
ReturnHeader/Filer/Name/BusinessNameLine10GLACIER VALLEY PARENT GROUP
ReturnHeader/Filer/NameControl0GLAC
ReturnHeader/Filer/Phone09077230406
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 32126
ReturnHeader/Filer/USAddress/City0JUNEAU
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099802
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0KATRINA LANEVILLE
ReturnHeader/Officer/Phone09077230406
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/EIN0920127098
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUNEAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099801
ReturnHeader/Preparer/Name0ROBERT L REHFELD
ReturnHeader/Preparer/Phone09077893178
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T20:07:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.