Civic Intelligence

Glacier Lake School

EIN 47-2035241 • 501(c)3 • St Ignatius, MT

Profile

To create a supportive school community that offers a wide variety of viewpoints, experiences and role models. Glacier Lakes' mission is to provide a caring, inclusive environment where students have an equal voice in making the school what they want it to be, and live the freedom that this responsibility brings.

62551 Wild Rose LnSt Ignatius, MT 59865

www.glacierlakeschool.com

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

3rd percentile

-895%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

89th percentile

$24,480

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2195.5% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,705 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,957 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,115

Down $96,695 (-99%) from 2022

Expenses

Down

$11,091

Down $104,625 (-90%) from 2022

Net Income

Up

-$9,976

Up $7,930 (+44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2017: $18,620Liabilities 2017: $1,184Net Assets 2017: $17,4362017Assets 2018: $8,062Liabilities 2018: $919Net Assets 2018: $7,1432018Assets 2019: $10,166Liabilities 2019: $9Net Assets 2019: $10,1572019Assets 2020: $22,000Liabilities 2020: $1,953Net Assets 2020: $20,0472020Assets 2021: $28,018Liabilities 2021: $1,155Net Assets 2021: $26,8632021Assets 2022: $9,705Liabilities 2022: $748Net Assets 2022: $8,9572022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $89,068Expenses 2017: $77,509Net Income 2017: $11,5592017Revenue 2018: $109,759Expenses 2018: $120,052Net Income 2018: -$10,2932018Revenue 2019: $111,175Expenses 2019: $108,161Net Income 2019: $3,0142019Revenue 2020: $124,132Expenses 2020: $114,242Net Income 2020: $9,8902020Revenue 2021: $131,492Expenses 2021: $124,676Net Income 2021: $6,8162021Revenue 2022: $97,810Expenses 2022: $115,716Net Income 2022: -$17,9062022Revenue 2023: $1,115Expenses 2023: $11,091Net Income 2023: -$9,9762023

Highlighted filing

2023

Revenue$1,115
Expenses$11,091
Net Income-$9,976
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,115
Expenses
$11,091
Net income
-$9,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.98$1.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.31$1.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.24$1.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.11$1.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.10$1.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.89$0.78$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,115
Mission and Program Overview

Mission

To create a supportive school community that offers a wide variety of viewpoints, experiences and role models. Glacier Lakes' mission is to provide a caring, inclusive environment where students have an equal voice in making the school what they want it to be, and live the freedom that this responsibility brings.

Program Services

DescriptionGrantsExpenses
Every day at Glacier Lake School (GLS), students self-direct their learning, showing the trust that the school community puts into each student to take control of their own lives and learning. Also, the school is run by the entire community, with everyone from the 4-year-old student, to the teenage chairperson, to each staff member - each having one vote when the school makes decisions at our weekly School Meeting. The School Meeting is where we decide everything from rules, to how to enforce them, to how to distribute funds. Everyone has a direct voice in the involvement of the school. Because students follow their interests, its impossible to predict what a day will look like. At GLS, ask a student what their passions are and theyll be able to talk to you about them and how they intend to pursue those interests. Students immerse themselves in activities which engage them from inventing in the workshop, doing Science experiments in the lab area, playing soccer, impromptu computer or board games, reading, playing the piano, working on Math the list of opportunities are only limited by the imagination and passion of the student.-$11,091
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORA GIBBONSSecretary-$24,480-$24,480
LISA M PAVLOCKTreasurer-$0--
BEN KESTNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Glacier Lake School
EIN
47-2035241
Phone
4067452345
Address
62551 WILD ROSE LN, ST IGNATIUS, MT 59865

Signing Officer

Name
Nora Gibbons
Title
Secretary
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Matthew K Pritchard CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $660”

Other Expenses.1

“DUES & SUBSCRIPTIONS $55”

Other Expenses.2

“MAINTENANCE $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $748 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix166 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/PersonNm0GLACIER LAKE SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum04067453245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062551 WILD ROSE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST IGNATIUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01115
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt224480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA M PAVLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN KESTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORA GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01019
IRS990EZ/OtherExpensesTotalAmt0730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create a supportive school community that offers a wide variety of viewpoints, experiences and role models. Glacier Lakes' mission is to provide a caring, inclusive environment where students have an equal voice in making the school what they want it to be, and live the freedom that this responsibility brings.
IRS990EZ/ProgramServiceRevenueAmt01115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Every day at Glacier Lake School (GLS), students self-direct their learning, showing the trust that the school community puts into each student to take control of their own lives and learning. Also, the school is run by the entire community, with everyone from the 4-year-old student, to the teenage chairperson, to each staff member - each having one vote when the school makes decisions at our weekly School Meeting. The School Meeting is where we decide everything from rules, to how to enforce them, to how to distribute funds. Everyone has a direct voice in the involvement of the school. Because students follow their interests, its impossible to predict what a day will look like. At GLS, ask a student what their passions are and theyll be able to talk to you about them and how they intend to pursue those interests. Students immerse themselves in activities which engage them from inventing in the workshop, doing Science experiments in the lab area, playing soccer, impromptu computer or board games, reading, playing the piano, working on Math the list of opportunities are only limited by the imagination and passion of the student.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08661
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011091
IRS990EZ/TotalProgramServiceExpensesAmt011091
IRS990EZ/TotalRevenueAmt01115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLACIERLAKESCHOOL.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS BROCHURES, WEBSITE AND CATALOGUES CONTAIN A STATEMENT REGARDING NON-DISCRIMINATION POLICIES. APPLICATIONS AND ADVERTISEMENTS IN THE PAPER ALSO DECLARE THE SCHOOL'S NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14A - THE SCHOOL IS SMALL ENOUGH THAT SEPARATE RECORDS OF ETHNICITY ARE NOT NEEDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS HELD BY ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0834659334
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-1
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt053116 MARSH CREEK ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CHARLO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd059824
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The Glacier Lake School Board voted to unanimously dissolve at the end of the fiscal year. Any remaining funds, which amounted to an immaterial amount, were designated to be redistributed to the 501(C)(3) organization Snqweylmistn.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $748 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACIER LAKE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0472035241
ReturnHeader/Filer/PhoneNum04067452345
ReturnHeader/Filer/USAddress/AddressLine1Txt062551 WILD ROSE LN
ReturnHeader/Filer/USAddress/CityNm0ST IGNATIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059865
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810390489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 South 4th East Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K PRITCHARD CPA
ReturnHeader/ReturnTs02023-10-30T13:52:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBBONS
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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