Civic Intelligence

Glacier Lake School

990EZ • Fiscal year 2020 • EIN 47-2035241

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

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

74th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

8.0%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,432

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

116%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$22,000

Up $11,834 (+116%) from 2019

Net Assets

Up

$20,047

Up $9,890 (+97%) from 2019

Liabilities

Up

$1,953

Up $1,944 (+21600%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$124,132

Up $12,957 (+12%) from 2019

Expenses

Up

$114,242

Up $6,081 (+5.6%) from 2019

Net Income

Up

$9,890

Up $6,876 (+228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$22,000
Liabilities$1,953
Net Assets$20,047
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$124,132
Expenses$114,242
Net Income$9,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$125,645
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 2019-2020 school year, we served 30 students from Missoula to Polson. We participated in our local climate crisis rally, put on the musical "Bugsy" at a local venue in Ronan, and went on multiple field trips before the in-person school had to close down due to COVID. We continued to meet online in different ways trying to connect with each student, and in the end were able to meet in person for an adjusted graduation ceremony for four of our students in the summer.$110,437-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M PAVLOCKTreasurerFT$39,432-$39,432
BEN KESTNERSecretaryFT$24,088-$24,088
MARINA KESTNER PAVLOCKPresident/Chair-$0--
JANET MOXNESSBoard Member-$0--
DOUG RUHMANBoard 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
2021-06-15
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 $135”

Other Expenses.1001

“Advertising and Promotion $368”

Other Expenses.1002

“Office Expenses $875”

Other Expenses.1003

“Information Technology $172”

Other Expenses.1012

“Insurance $3237”

Other Expenses.1

“SCHOOL SUPPLIES / Equipment $5304”

Other Expenses.2

“BUGSY MALONE $2640”

Other Expenses.3

“Dues and subscriptions $1194”

Other Expenses.4

“WORK COMP $1177”

Other Expenses.5

“GRADUATION $623”

Other Expenses.6

“MISCELLANEOUS $611”

Other Expenses.7

“REIMBURSED EXPENSES $473”

Other Expenses.8

“Repairs & maintenance $218”

Other Expenses.9

“LICENSE FEES $20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9 Accounts Payable and Accrued Expenses - Ending $1953”

Raw XML Appendix180 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA M PAVLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN KESTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARINA KESTNER PAVLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET MOXNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG RUHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President/Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016912
IRS990EZ/OtherRevenueTotalAmt0135
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/ProgramServiceRevenueAmt091269
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 2019-2020 school year, we served 30 students from Missoula to Polson. We participated in our local climate crisis rally, put on the musical "Bugsy" at a local venue in Ronan, and went on multiple field trips before the in-person school had to close down due to COVID. We continued to meet online in different ways trying to connect with each student, and in the end were able to meet in person for an adjusted graduation ceremony for four of our students in the summer.
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLACIERLAKESCHOOL.COM
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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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 $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL SUPPLIES / Equipment $5304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUGSY MALONE $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORK COMP $1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRADUATION $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REIMBURSED EXPENSES $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $9 Accounts Payable and Accrued Expenses - Ending $1953
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M PAVLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
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/ReturnTs02021-06-15T08:20:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,000
Liabilities
$1,953
Net assets
$20,047
Revenue
$124,132
Expenses
$114,242
Net income
$9,890
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