Civic Intelligence

Glacier Valley Parent Group

990EZ • Fiscal year 2010 • EIN 20-5510018

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 19, 2011

Organization Profile
PO Box 3212699802
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$36,341

No earlier filing loaded for comparison.

Net Assets

$36,341

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

$17,990

No earlier filing loaded for comparison.

Expenses

$24,053

No earlier filing loaded for comparison.

Net Income

-$6,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$36,341
Liabilities$0
Net Assets$36,341
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$17,990
Expenses$24,053
Net Income-$6,063
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 19, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
20-5510018
Raw XML Appendix174 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY042404
IRS990EZ/CashSavingsAndInvestments/EOY036341
IRS990EZ/ContributionsGiftsGrantsEtc09712
IRS990EZ/CostOfGoodsSold06467
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6063
IRS990EZ/FeesAndOthPymtToIndContractors013896
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory03734
IRS990EZ/GrossReceipts024457
IRS990EZ/GrossSalesOfInventory010201
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042404
IRS990EZ/NetAssetsOrFundBalancesBOY042404
IRS990EZ/NetAssetsOrFundBalances/EOY036341
IRS990EZ/NetAssetsOrFundBalancesEOY036341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 32126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 32126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 32126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 32126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 32126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JUNEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JUNEAU
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JUNEAU
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode499803
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/PersonName0MALINDA LEAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LECIA KAHKLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATRINA LANEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TARA STEPHENS
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/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal010157
IRS990EZ/OtherRevenueTotal032
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF GLACIER VALLEY STUDENTS, CHILDREN AND YOUTH, IN THE HOMES, SCHOOLS AND COMMUNTIY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL SUPPORT: TEACHER AND STUDENT SUPPORT VIA CLASSROOM CONTRIBUTIONS FOR SUPPLIES, BOOKS, FIELDTRIPS, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ART IS ELEMENTARY: PROGRAM WHICH PROVIDES ART SUPPLIES AND INSTRUCTION FOR STUDENTS, BEFORE, DURING AND AFTER SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DISCOVERY SOUTHEAST: OUTDOOR EDUCATIONAL CLASSES FOR THIRD THROUGH FIFTH GRADE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010331
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18227
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24095
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsGrossRevenue04512
IRS990EZ/SpecialEventsNetIncomeLoss04512
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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/TelephoneNumber09077801400
IRS990EZ/TotalAssets/BOY042404
IRS990EZ/TotalAssets/EOY036341
IRS990EZ/TotalExpenses024053
IRS990EZ/TotalProgramServiceExpenses022653
IRS990EZ/TotalRevenue017990
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0n/a
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063288
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year052
IRS990ScheduleA/GrossInvestmentIncome509/Total083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078105
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0131176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year052
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total083
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090214685
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear024425
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048867
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0141393
IRS990ScheduleA/Total509/Total0214685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0141393
IRS990ScheduleA/TotalSupportTotal/Total0214768
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/DateSigned02011-04-19
ReturnHeader/Officer/Name0KATRINA LANEVILLE
ReturnHeader/Officer/Phone09077230406
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/Preparer/DatePrepared02011-04-19
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/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-02T13:27:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,341
Liabilities
$0
Net assets
$36,341
Revenue
$17,990
Expenses
$24,053
Net income
-$6,063
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