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Glacier Lake School

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.12k (2023)

Expenses
$11.1k (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2017 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,115
Expenses
$11,091
Net Income
-$9,976
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,115
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Nora Gibbons (Secretary) $24,480 $0
Lisa M Pavlock (Treasurer) $0 $0
Ben Kestner (Director) $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,810
Expenses
$115,716
Net Income
-$17,906
Net Assets
$8,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,714
19.1%
Program Services $78,964
80.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $132
0.1%
Assets/Debt
Total Assets $9,705
Total Liabilities $748
Net Assets $8,957
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Nora Gibbons (Secretary) $29,624 $0
Lisa M Pavlock (Director) $21,134 $0
Janet Moxness (Treasurer) $15,375 $0
Ben Kestner (Director) $6,142 $0
Candence Oleson (President) $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,492
Expenses
$124,676
Net Income
$6,816
Net Assets
$26,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,243
29.8%
Program Services $90,813
69.1%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,435
1.1%
Assets/Debt
Total Assets $28,018
Total Liabilities $1,155
Net Assets $26,863
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Lisa M Pavlock (Treasurer) $39,432 $0
Ben Kestner (Director) $24,088 $0
Evelyn Pavlock Ferencz (President/Chair) $0 $0
Rachel Brown (Secretary) $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,132
Expenses
$114,242
Net Income
$9,890
Net Assets
$20,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,522
17.3%
Program Services $91,269
73.5%
Investment Income $6
0.0%
Net Fundraising $11,200
9.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $135
0.1%
Assets/Debt
Total Assets $22,000
Total Liabilities $1,953
Net Assets $20,047
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Lisa M Pavlock (Treasurer) $39,432 $0
Ben Kestner (Secretary) $24,088 $0
Marina Kestner Pavlock (President/Chair) $0 $0
Janet Moxness (Board Member) $0 $0
Doug Ruhman (Board Member) $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,175
Expenses
$108,161
Net Income
$3,014
Net Assets
$10,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,844
20.5%
Program Services $86,680
78.0%
Investment Income $2
0.0%
Net Fundraising $167
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,482
1.3%
Assets/Debt
Total Assets $10,166
Total Liabilities $9
Net Assets $10,157
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Lisa M Pavlock (Treasurer) $33,700 $0
Ben Kestner (Secretary) $25,000 $0
Marina Kestner Pavlock (President/Chair) $0 $0
Conner Ferril (Board Member) $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,759
Expenses
$120,052
Net Income
-$10,293
Net Assets
$7,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,853
25.4%
Program Services $76,998
70.2%
Investment Income $2
0.0%
Net Fundraising $3,624
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,282
1.2%
Assets/Debt
Total Assets $8,062
Total Liabilities $919
Net Assets $7,143
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Lisa M Pavlock (Treasurer) $20,700 $0
Ben Kestner (Secretary) $20,700 $0
Wilson Hidy (President/Chair) $0 $0
Conner Ferril (Board Member) $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,068
Expenses
$77,509
Net Income
$11,559
Net Assets
$17,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $463
0.5%
Program Services $86,535
97.2%
Investment Income $3
0.0%
Net Fundraising $1,527
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $540
0.6%
Assets/Debt
Total Assets $18,620
Total Liabilities $1,184
Net Assets $17,436
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Lisa M Pavlock (Treasurer) $23,833 $0
Ben Kestner (Secretary) $23,833 $0
Conner Ferril (President/Chair) $0 $0
Sariel Sandoval (Board Member) $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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