Civic Intelligence

Glacier Lake School

990EZ • Fiscal year 2019 • EIN 47-2035241

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 11, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,166

Up $2,104 (+26%) from 2018

Net Assets

Up

$10,157

Up $3,014 (+42%) from 2018

Liabilities

Down

$9

Down $910 (-99%) from 2018

Revenue

Up

$111,175

Up $1,416 (+1.3%) from 2018

Expenses

Down

$108,161

Down $11,891 (-9.9%) from 2018

Net Income

Up

$3,014

Up $13,307 (+129%) from 2018

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

2019

Assets$10,166
Liabilities$9
Net Assets$10,157

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

2019

Revenue$111,175
Expenses$108,161
Net Income$3,014
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$111,770
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 2018-2019 school year, we served 30 students from Missoula to Polson. We attended the CSKT River Honoring, participated in our local climate crisis rally, and took part in the Missoula Made Fair. We also preformed Annie Jr., went on field trips to the state legislature and Missoula skating rink, and took part in our regular classes at a local farm and the Missoula swimming pool!$103,645-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M PAVLOCKTreasurerFT$33,700-$33,700
BEN KESTNERSecretaryFT$25,000-$25,000
MARINA KESTNER PAVLOCKPresident/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
2020-06-11
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 Revenue.1

Misc Revenue $1482

Other Expenses.1001

Advertising and Promotion $1031

Other Expenses.1002

Office Expenses $405

Other Expenses.1003

Information Technology $144

Other Expenses.1008

Interest $16

Other Expenses.1012

Insurance $3176

Other Expenses.1

SCHOOL SUPPLIES / Equipment $7834

Other Expenses.2

Repairs & maintenance $3287

Other Expenses.3

WORK COMP $2969

Other Expenses.4

tuition management software $1470

Other Expenses.5

camp expenses $521

Other Expenses.6

MISCELLANEOUS $381

Other Expenses.7

Dues and subscriptions $224

Other Expenses.8

end of year show $175

Other Expenses.10

BANK CHARGES $24

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $919 Accounts Payable and Accrued Expenses - Ending $9

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0ST IGNATIUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNER FERRIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt021657
IRS990EZ/OtherRevenueTotalAmt01482
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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.
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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 2018-2019 school year, we served 30 students from Missoula to Polson. We attended the CSKT River Honoring, participated in our local climate crisis rally, and took part in the Missoula Made Fair. We also preformed Annie Jr., went on field trips to the state legislature and Missoula skating rink, and took part in our regular classes at a local farm and the Missoula swimming pool!
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103645
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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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 $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL SUPPLIES / Equipment $7834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $3287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORK COMP $2969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9tuition management software $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10camp expenses $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13end of year show $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $919 Accounts Payable and Accrued Expenses - Ending $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M PAVLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
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/PreparerPersonNm0MATTHEW K PRITCHARD CPA
ReturnHeader/ReturnTs02020-06-11T10:00:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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