Civic Intelligence

Clark Fork School Inc

EIN 81-0413402 • 501(c)3 • Missoula, MT

View Organization Page

Profile

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

2525 Rattlesnake DriveMissoula, MT 59802

www.clarkforkschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,452,533

Up $271,679 (+23%) from 2022

Liabilities

Down

$433,955

Down $7,972 (-1.8%) from 2022

Net Assets

Up

$1,018,578

Up $279,651 (+38%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$1,051,971

Up $147,934 (+16%) from 2022

Expenses

Up

$757,176

Up $86,582 (+13%) from 2022

Net Income

Up

$294,795

Up $61,352 (+26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$1,452,533
Liabilities$433,955
Net Assets$1,018,578
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$1,051,971
Expenses$757,176
Net Income$294,795
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,452,533
Liabilities
$433,955
Net assets
$1,018,578
Revenue
$1,051,971
Expenses
$757,176
Net income
$294,795
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$756,038
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,700$647,007▼ $31,693
Cash and Non-Interest-Bearing Accounts$127,782$558,768▲ $430,986
Intangible Assets$4,615$4,039▼ $576
Savings and Temporary Cash Investments$90,299$118▼ $90,181
Total Assets$901,396$1,209,932▲ $308,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,054$462,432▲ $140,378
Unsecured Notes Loans Payable-$102,214-
Total Liabilities$322,054$564,646▲ $242,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,342$645,286▲ $65,944
Total Net Assets Fund Balance$579,342$645,286▲ $65,944
Total Liabilities and Net Assets / Fund Balance$901,396$1,209,932▲ $308,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,661$501,703$1,096,364
Land$50,000-$50,000
Equipment$2,346$24,590$26,936
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jill BrischliExecutive DiFT$27,583$27,583

Board Members and Trustees

NameTitle
Tina MacePresident
Amanda JohanssonBoard Member
Anna WebsterBoard Member
Jenica AndersenBoard Member
Lindsey CarasBoard Member
Matt BrandtBoard Member
Rachael RiopelBoard Member
Megan SchuknechtSecretary
Danielle BaileyTeacher Repr
Melissa SilvermanTreasurer
Paisley TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,485
Program Service Revenue
$499,254
Investment Income
$0
Other Revenue
$299
All Other Contributions
$58,080
Change in Net Assets
$65,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,335
Other Expenses$269,190
Grants and Similar Amounts Paid$12,569
Total Fundraising Expense$1,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,726$46,413-$341,139
Occupancy$178,363$1,603-$179,966
Payroll Taxes$23,139$13,606-$36,745
Depreciation Depletion$30,657$1,614-$32,271
Current Officers, Directors, Trustees, and Key Employees-$27,583-$27,583
Insurance-$16,423-$16,423
Grants to Domestic Individuals$12,569--$12,569
Fees for Services Accounting-$7,432-$7,432
Information Technology$2,454$4,929-$7,383
Office Expenses$666$4,293-$4,959
Other Employee Benefits$703$2,165-$2,868
Advertising-$2,817-$2,817
Fees for Services Legal-$675-$675
Fees for Services Other$210--$210
Other Expenses$908$63$1,340$63
Total Functional Expenses$551,474$137,280$1,340$690,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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

“The organization provides a copy of the form 990 to the board of directors for review prior to filing. The school's executive director does an in depth review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
Clark Fork
EIN
81-0413402
Phone
4067283395
Address
2525 RATTLESNAKE DRIVE, MISSOULA, MT 59802

Signing Officer

Name
Jill Brischli
Title
Executive Director
Phone
4067283395
Signed
2021-12-17

Organization Details

Principal Officer
Jill Brischli
Formed
1984
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
39

Preparer

Firm
Sally M Hensel CPA Pc
Address
2825 STOCKYARD RD STE I1, MISSOULA, MT 59808-1548
Preparer
Sally Hensel CPA
Phone
4065427001
Raw XML Appendix397 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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IRS990/AdvertisingGrp/TotalAmt02817
IRS990/AllOtherContributionsAmt058080
IRS990/BooksInCareOfDetail/PersonNm0CLAIRE MANNY
IRS990/BooksInCareOfDetail/PhoneNum04067283395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 RATTLESNAKE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127782
IRS990/CashNonInterestBearingGrp/EOYAmt0558768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027583
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256485
IRS990/CYGrantsAndSimilarPaidAmt012569
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0269190
IRS990/CYOtherRevenueAmt0299
IRS990/CYProgramServiceRevenueAmt0499254
IRS990/CYRevenuesLessExpensesAmt065944
IRS990/CYSalariesCompEmpBnftPaidAmt0408335
IRS990/CYTotalExpensesAmt0690094
IRS990/CYTotalFundraisingExpenseAmt01340
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0756038
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01614
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030657
IRS990/DepreciationDepletionGrp/TotalAmt032271
IRS990/Desc0CLARK FORK SCHOOL IS A PARENT COOPERATIVE SCHOOL SERVING 75 CHILDREN FROM PRE-SCHOOL AND KINDERGARTEN. CLARK FORK SCHOOL HAS AN AFTER SCHOOL PROGRAM CALLED KIDS-NICHE THAT IS 85% REDUCED TEMPORARILY DUE TO COVID, IN WHICH APPROXIMATELY 20 STUDENTS PARTICIPATE WITH AN AVERAGE OF 10 STUDENTS SERVED PER DAY. CLARK FORK SCHOOL ALSO CONDUCTS A SUMMER CAMP PROGRAM SERVING 132 CHILDREN WITH AN AVERAGE OF 63 STUDENTS SERVED PER DAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0551474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07432
IRS990/FeesForServicesAccountingGrp/TotalAmt07432
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesLegalGrp/TotalAmt0675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0210
IRS990/FeesForServicesOtherGrp/TotalAmt0210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL BRISCHLI
IRS990/Form990PartVIISectionAGrp/PersonNm1JENICA ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSEY CARAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/IntangibleAssetsGrp/BOYAmt04615
IRS990/IntangibleAssetsGrp/EOYAmt04039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0647007
IRS990/LandBldgEquipCostOrOtherBssAmt01173300
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0EDUCATION OF CHILDREN PRESCHOOL, KINDERGARTEN, SUMMER CAMPS, AND AFTER SCHOOL CARE.
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02868
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363
IRS990/OtherExpensesGrp/ProgramServicesAmt07079
IRS990/OtherExpensesGrp/ProgramServicesAmt1908
IRS990/OtherExpensesGrp/TotalAmt012178
IRS990/OtherExpensesGrp/TotalAmt12495
IRS990/OtherExpensesGrp/TotalAmt22318
IRS990/OtherExpensesGrp/TotalAmt363
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0299
IRS990/OtherRevenueTotalAmt0299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341139
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013606
IRS990/PayrollTaxesGrp/ProgramServicesAmt023139
IRS990/PayrollTaxesGrp/TotalAmt036745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL BRISCHLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013996
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0160652
IRS990/PYOtherRevenueAmt028507
IRS990/PYProgramServiceRevenueAmt0596795
IRS990/PYRevenuesLessExpensesAmt0-22722
IRS990/PYSalariesCompEmpBnftPaidAmt0514188
IRS990/PYTotalExpensesAmt0688836
IRS990/PYTotalRevenueAmt0666114
IRS990/ReconcilationRevenueExpnssAmt065944
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0499254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096364
IRS990ScheduleD/EquipmentGrp/BookValueAmt02346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026936
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647007
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ON ITS WEBSITE ITS NON-DICRIMINATION POLICY IN ITS ADMISSIONS SECTION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012569
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE SCHOOL'S EXECUTIVE DIRECTOR DOES AN IN DEPTH REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901396
IRS990/TotalAssetsEOYAmt01209932
IRS990/TotalAssetsGrp/BOYAmt0901396
IRS990/TotalAssetsGrp/EOYAmt01209932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256485
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322054
IRS990/TotalLiabilitiesEOYAmt0564646
IRS990/TotalLiabilitiesGrp/BOYAmt0322054
IRS990/TotalLiabilitiesGrp/EOYAmt0564646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645286
IRS990/TotalProgramServiceExpensesAmt0551474
IRS990/TotalProgramServiceRevenueAmt0499254
IRS990/TotalReportableCompFromOrgAmt027583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01209932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0102214
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CLARKFORKSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL BRISCHLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067283395
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK FORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0810413402
ReturnHeader/Filer/PhoneNum04067283395
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 RATTLESNAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811036915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALLY M HENSEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 STOCKYARD RD STE I1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598081548
ReturnHeader/PreparerPersonGrp/PhoneNum04065427001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HENSEL CPA
ReturnHeader/ReturnTs02022-02-04T13:09:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRISCHLI
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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