Civic Intelligence

Glacier Lake School

990EZ • Fiscal year 2017 • EIN 47-2035241

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 12, 2018

62551 Wild Rose LnSt Ignatius, MT 59865

(406) 745-2345

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,833

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$18,620

No earlier filing loaded for comparison.

Net Assets

$17,436

No earlier filing loaded for comparison.

Liabilities

$1,184

No earlier filing loaded for comparison.

Revenue

$89,068

No earlier filing loaded for comparison.

Expenses

$77,509

No earlier filing loaded for comparison.

Net Income

$11,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$18,620
Liabilities$1,184
Net Assets$17,436

Operations Trend

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

2017

Revenue$89,068
Expenses$77,509
Net Income$11,559
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$89,432
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.During the school year 2016-17, our total student enrollment rose from seventeen to thirty-one students.46% of our students this year received some kind of financial aid based on income. Since 2014, we have proudly given over $86,000 in financial aid. GLS receives no state or federal tax dollars, nor are we affiliated with any larger funding organization. We offered $18,000 in financial aid to 13 qualifying students in 2016/ 2017. We received $10,000 in ACE scholarships in 2016/2017 a regional program that supports low-income children in private schools.We are diverse with 29% of our students identifying as Native American. 70% of our families are low income (at or below 200% FPL)2016-2017 full fees were $5,100, approximately half the lowest tuition charged by most other private schools.Some of our campus enhancements were internal parents helped to build a wall in the building to create a quiet area, which is now called our library. Outside, other parents helped to install a climbing wall to compliment our existing play structure, and a playing field. Off-campus activities were a trip to the symphony, the Ninepipes Museum about the history of the Mission Valley, swimming, the International Wildlife Film Festival, the first permanent fort in our valley Fort Connah, a planetarium, and the Missoula Art Museum. We also put on an end-of-year performance where students of all ages performed music, dance, and acting.On campus, we continued with activities like our own TV show, photography, sign language, music, geography hosting guest speakers from around the world, French, games taught by undergraduate students from Salish Kootenai College, debate, and many other courses.We have also collaborated with the Confederated Salish Kootenai Tribe in adopting an area of land that was recently bought back by the tribe, and supported in their efforts to bring back natural habitats.$73,923-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M PAVLOCKTreasurerFT$23,833-$23,833
BEN KESTNERSecretaryFT$23,833-$23,833
CONNER FERRILPresident/Chair-$0--
SARIEL SANDOVALBoard Member-$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
Lisa M Pavlock
Title
Treasurer
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

Misc Revenue $540

Other Expenses.1001

Advertising and Promotion $2055

Other Expenses.1002

Office Expenses $3163

Other Expenses.1003

Information Technology $1685

Other Expenses.1005

Travel $100

Other Expenses.1007

Conferences, Conventions, and Meetings $300

Other Expenses.1

SCHOOL SUPPLIES / Equipment $12810

Other Expenses.2

FIELD TRIPS $2292

Other Expenses.3

Open House Expense $909

Other Expenses.4

WORK COMP $749

Other Expenses.5

Dues & subscriptions $541

Other Expenses.7

BOARD EXPENSE $59

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $136 Accounts Payable and Accrued Expenses - Ending $1184

Raw XML Appendix165 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.

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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.During the school year 2016-17, our total student enrollment rose from seventeen to thirty-one students.46% of our students this year received some kind of financial aid based on income. Since 2014, we have proudly given over $86,000 in financial aid. GLS receives no state or federal tax dollars, nor are we affiliated with any larger funding organization. We offered $18,000 in financial aid to 13 qualifying students in 2016/ 2017. We received $10,000 in ACE scholarships in 2016/2017 a regional program that supports low-income children in private schools.We are diverse with 29% of our students identifying as Native American. 70% of our families are low income (at or below 200% FPL)2016-2017 full fees were $5,100, approximately half the lowest tuition charged by most other private schools.Some of our campus enhancements were internal parents helped to build a wall in the building to create a quiet area, which is now called our library. Outside, other parents helped to install a climbing wall to compliment our existing play structure, and a playing field. Off-campus activities were a trip to the symphony, the Ninepipes Museum about the history of the Mission Valley, swimming, the International Wildlife Film Festival, the first permanent fort in our valley Fort Connah, a planetarium, and the Missoula Art Museum. We also put on an end-of-year performance where students of all ages performed music, dance, and acting.On campus, we continued with activities like our own TV show, photography, sign language, music, geography hosting guest speakers from around the world, French, games taught by undergraduate students from Salish Kootenai College, debate, and many other courses.We have also collaborated with the Confederated Salish Kootenai Tribe in adopting an area of land that was recently bought back by the tribe, and supported in their efforts to bring back natural habitats.
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Revenue $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1685
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/EIN0472035241
ReturnHeader/Filer/PhoneNum04067452345
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ReturnHeader/Filer/USAddress/CityNm0ST IGNATIUS
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ReturnHeader/Filer/USAddress/ZIPCd059865
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
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ReturnHeader/ReturnTs02018-03-12T09:22:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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