Civic Intelligence

Clark Fork School Inc.

990 • Fiscal year 2014 • EIN 81-0413402

Jun 01, 2013 to May 31, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.CLARKFORKSCHOOL.ORG

View Organization Page

2525 Rattlesnake Drive59802

(406) 728-3395

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$853,007

Down $18,719 (-2.1%) from 2013

Net Assets

Up

$393,221

Up $256 (+0.1%) from 2013

Liabilities

Down

$459,786

Down $18,975 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

$541,101

No earlier filing loaded for comparison.

Expenses

Up

$540,845

Up $78,532 (+17%) from 2013

Net Income

$256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $987,714Liabilities 2011: $510,973Net Assets 2011: $476,7412011Assets 2012: $901,042Liabilities 2012: $501,101Net Assets 2012: $399,9412012Assets 2013: $871,726Liabilities 2013: $478,761Net Assets 2013: $392,9652013Assets 2014: $853,007Liabilities 2014: $459,786Net Assets 2014: $393,2212014Assets 2015: $853,457Liabilities 2015: $441,709Net Assets 2015: $411,7482015Assets 2016: $861,121Liabilities 2016: $431,694Net Assets 2016: $429,4272016Assets 2017: $898,699Liabilities 2017: $405,166Net Assets 2017: $493,5332017Assets 2018: $905,833Liabilities 2018: $377,216Net Assets 2018: $528,6172018Assets 2019: $949,828Liabilities 2019: $347,764Net Assets 2019: $602,0642019Assets 2020: $901,396Liabilities 2020: $322,054Net Assets 2020: $579,3422020Assets 2021: $1,209,932Liabilities 2021: $564,646Net Assets 2021: $645,2862021Assets 2022: $1,180,854Liabilities 2022: $441,927Net Assets 2022: $738,9272022Assets 2023: $1,452,533Liabilities 2023: $433,955Net Assets 2023: $1,018,5782023

Highlighted filing

2014

Assets$853,007
Liabilities$459,786
Net Assets$393,221
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $466,612Expenses 2011: $455,559Net Income 2011: $11,0532011Expenses 2012: $480,0612012Expenses 2013: $462,3132013Revenue 2014: $541,101Expenses 2014: $540,845Net Income 2014: $2562014Revenue 2015: $540,320Expenses 2015: $521,793Net Income 2015: $18,5272015Revenue 2016: $607,114Expenses 2016: $589,435Net Income 2016: $17,6792016Revenue 2017: $734,528Expenses 2017: $670,422Net Income 2017: $64,1062017Revenue 2018: $706,993Expenses 2018: $671,909Net Income 2018: $35,0842018Revenue 2019: $733,712Expenses 2019: $660,265Net Income 2019: $73,4472019Revenue 2020: $666,114Expenses 2020: $688,836Net Income 2020: -$22,7222020Revenue 2021: $756,038Expenses 2021: $690,094Net Income 2021: $65,9442021Revenue 2022: $904,037Expenses 2022: $670,594Net Income 2022: $233,4432022Revenue 2023: $1,051,971Expenses 2023: $757,176Net Income 2023: $294,7952023

Highlighted filing

2014

Revenue$541,101
Expenses$540,845
Net Income$256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$550,291
Mission and Program Overview

Mission

Education of children preschool, kindergarten, summer camps, and after school care.

Education of children preschool, kindergarten, and after-care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,807$760,451▼ $28,356
Cash and Non-Interest-Bearing Accounts$46,754$60,853▲ $14,099
Savings and Temporary Cash Investments$36,165$31,703▼ $4,462
Total Assets$871,726$853,007▼ $18,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,761$459,786▼ $18,975
Total Liabilities$478,761$459,786▼ $18,975
Net Assets / Fund Balance
Unrestricted Net Assets$392,965$393,221▲ $256
Total Net Assets Fund Balance$392,965$393,221▲ $256
Total Liabilities and Net Assets / Fund Balance$871,726$853,007▼ $18,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,172$287,298$975,470
Land$50,000-$50,000
Leasehold Improvements$21,804$12,065$33,869
Equipment$475$14,961$15,436
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marcia E BrownleeExecutive DiFT$41,490$41,490

Board Members and Trustees

NameTitle
Elizabeth EricksonPresident
Brad StokmanBoard Member
Chase TaylorBoard Member
Lisa LangBoard Member
Ryan ChapinBoard Member
Anthony KinneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,065
Program Service Revenue
$504,119
Investment Income
$37
Other Revenue
$28,880
All Other Contributions
$2,300
Change in Net Assets
$256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,903
Other Expenses$153,491
Grants and Similar Amounts Paid$8,451
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,706$2,831-$298,537
Occupancy$64,808--$64,808
Current Officers, Directors, Trustees, and Key Employees$41,490--$41,490
Payroll Taxes$30,777$217-$30,994
Depreciation Depletion$28,356--$28,356
Fees for Services Accounting-$13,897-$13,897
Grants to Domestic Individuals$8,451--$8,451
Other Employee Benefits$7,882--$7,882
Advertising$7,576--$7,576
Fees for Services Legal-$2,800-$2,800
All Other Expenses$83$1,267-$1,350
Other Expenses$1,197$1,535-$1,197
Total Functional Expenses$518,298$22,547$0$540,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,070
Fundraising Direct Expenses$9,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,835$38,070$9,190$28,880
Total Events$43,835$38,070$9,190$28,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review was conducted by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
81-0413402
Phone
4067283395

Signing Officer

Name
Marcia Brownlee
Title
Executive Director
Phone
4067283395
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Brownlee
Formed
1984
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
80

Preparer

Preparer
Benjamin F Yonce CPA Cva
Phone
4067288858
Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871726
IRS990/TotalAssetsEOYAmt0853007
IRS990/TotalAssetsGrp/BOYAmt0871726
IRS990/TotalAssetsGrp/EOYAmt0853007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08065
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0478761
IRS990/TotalLiabilitiesEOYAmt0459786
IRS990/TotalLiabilitiesGrp/BOYAmt0478761
IRS990/TotalLiabilitiesGrp/EOYAmt0459786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393221
IRS990/TotalProgramServiceExpensesAmt0518298
IRS990/TotalProgramServiceRevenueAmt0504119
IRS990/TotalReportableCompFromOrgAmt041490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541101
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102525 RATTLESNAKE DRIVE
IRS990/USAddress/City0MISSOULA
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059802
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CLARKFORKSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA BROWNLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067283395
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARK FORK SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0810413402
ReturnHeader/Filer/PhoneNum04067283395
ReturnHeader/Filer/USAddress/AddressLine102525 RATTLESNAKE DRIVE
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810513444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LANGEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103819 STEPHENS AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0598016853
ReturnHeader/PreparerPersonGrp/PhoneNum04067288858
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F YONCE CPA CVA
ReturnHeader/ReturnTs02015-02-16T16:42:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,007
Liabilities
$459,786
Net assets
$393,221
Revenue
$541,101
Expenses
$540,845
Net income
$256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.45$0.43$1.02$1.05$0.76$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.44$0.74$0.90$0.67$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.56$0.65$0.76$0.69$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.32$0.58$0.67$0.69$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.35$0.60$0.73$0.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.38$0.53$0.71$0.67$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.41$0.49$0.73$0.67$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.43$0.43$0.61$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.44$0.41$0.54$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.46$0.39$0.54$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.48$0.39$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.50$0.40$0.48
2011Summary only. Only limited summary data is available for this year.$0.99$0.51$0.48$0.47$0.46$0.01