Civic Intelligence

Glacier Lake School

990EZ • Fiscal year 2018 • EIN 47-2035241

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 16, 2019

Organization ProfileWWW.GLACIERLAKESCHOOL.COM
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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,062

Down $10,558 (-57%) from 2017

Net Assets

Down

$7,143

Down $10,293 (-59%) from 2017

Liabilities

Down

$919

Down $265 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$109,759

Up $20,691 (+23%) from 2017

Expenses

Up

$120,052

Up $42,543 (+55%) from 2017

Net Income

Down

-$10,293

Down $21,852 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$8,062
Liabilities$919
Net Assets$7,143
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$109,759
Expenses$120,052
Net Income-$10,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 16, 2019
Return Version
2017v2.2
Gross Receipts
$112,348
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 2017-2018 school year, we served 28 students. We attended the Wildlife Film Festival, participated in our local Game Jam, preformed Peter Pan and Wendy, and had our first high school graduate!$115,280-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M PAVLOCKTreasurerFT$20,700-$20,700
BEN KESTNERSecretaryFT$20,700-$20,700
WILSON HIDYPresident/Chair-$0--
CONNER FERRILBoard 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
2019-03-16
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 $1282”

Other Expenses.1001

“Advertising and Promotion $749”

Other Expenses.1002

“Office Expenses $1079”

Other Expenses.1003

“Information Technology $147”

Other Expenses.1012

“Insurance $3100”

Other Expenses.1

“SCHOOL SUPPLIES / Equipment $12728”

Other Expenses.2

“WORK COMP $4060”

Other Expenses.3

“Repairs & maintenance $1862”

Other Expenses.4

“end of year show $600”

Other Expenses.5

“camp expenses $476”

Other Expenses.6

“tuition management software $235”

Other Expenses.8

“GRADUATION $101”

Other Expenses.9

“Dues and subscriptions $87”

Other Expenses.10

“LICENSE & FEES $20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1184 Accounts Payable and Accrued Expenses - Ending $919”

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum04067453245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062551 WILD ROSE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST IGNATIUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08062
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IRS990EZ/ContributionsGiftsGrantsEtcAmt027853
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-10293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07143
IRS990EZ/OccupancyRentUtltsAndMaintAmt020559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA M PAVLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN KESTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILSON HIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNER FERRIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President/Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025244
IRS990EZ/OtherRevenueTotalAmt01282
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/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt076998
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 2017-2018 school year, we served 28 students. We attended the Wildlife Film Festival, participated in our local Game Jam, preformed Peter Pan and Wendy, and had our first high school graduate!
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072489
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/SpecialEventsNetIncomeLossAmt03624
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120052
IRS990EZ/TotalProgramServiceExpensesAmt0115280
IRS990EZ/TotalRevenueAmt0109759
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Revenue $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL SUPPLIES / Equipment $12728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORK COMP $4060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $1862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8end of year show $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9camp expenses $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10tuition management software $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRADUATION $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE & FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1184 Accounts Payable and Accrued Expenses - Ending $919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M PAVLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-16
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/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/PreparerPersonNm0REBECCA DETTMANN CPA
ReturnHeader/ReturnTs02019-03-16T13:31:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,062
Liabilities
$919
Net assets
$7,143
Revenue
$109,759
Expenses
$120,052
Net income
-$10,293
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