Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 47-2035241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA M PAVLOCK | Treasurer | FT | $23,833 | - | $23,833 |
| BEN KESTNER | Secretary | FT | $23,833 | - | $23,833 |
| CONNER FERRIL | President/Chair | - | $0 | - | - |
| SARIEL SANDOVAL | Board Member | - | $0 | - | - |
“Misc Revenue $540”
“Advertising and Promotion $2055”
“Office Expenses $3163”
“Information Technology $1685”
“Travel $100”
“Conferences, Conventions, and Meetings $300”
“SCHOOL SUPPLIES / Equipment $12810”
“FIELD TRIPS $2292”
“Open House Expense $909”
“WORK COMP $749”
“Dues & subscriptions $541”
“BOARD EXPENSE $59”
“Accounts Payable and Accrued Expenses - Beginning $136 Accounts Payable and Accrued Expenses - Ending $1184”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA PAVLOCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4067453245 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62551 WILD ROSE LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST IGNATIUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59865 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18620 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 463 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11559 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1236 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6013 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18620 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1891 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89432 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5877 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17436 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13503 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 23833 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 23833 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA M PAVLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEN KESTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CONNER FERRIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARIEL SANDOVAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President/Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24663 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 540 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 134 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86535 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 73923 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37973 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 364 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1527 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 136 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1184 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77509 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73923 |
| IRS990EZ/TotalRevenueAmt | 0 | 89068 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GLACIERLAKESCHOOL.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | 4A - THE SCHOOL IS SMALL ENOUGH THAT SEPARATE RECORDS OF ETHNICITY ARE NOT NEEDED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Misc Revenue $540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $2055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $3163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $1685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, Conventions, and Meetings $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOOL SUPPLIES / Equipment $12810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FIELD TRIPS $2292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Open House Expense $909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WORK COMP $749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & SUBSCRIPTIONS $541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BOARD EXPENSE $59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $136 Accounts Payable and Accrued Expenses - Ending $1184 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA M PAVLOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLACIER LAKE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLAC |
| ReturnHeader/Filer/EIN | 0 | 472035241 |
| ReturnHeader/Filer/PhoneNum | 0 | 4067452345 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 62551 WILD ROSE LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST IGNATIUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Boyle Deveny & Meyer PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 South 4th East Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Missoula |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067213555 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA DETTMANN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-12T09:22:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.