Civic Intelligence

Clark Fork School Inc.

990 • Fiscal year 2019 • EIN 81-0413402

Jun 01, 2018 to May 31, 2019 • Filed on Oct 11, 2019

Organization ProfileWWW.CLARKFORKSCHOOL.ORG

View Organization Page

2525 Rattlesnake DriveMissoula, MT 59802

(406) 728-3395

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$949,828

Up $43,995 (+4.9%) from 2018

Net Assets

Up

$602,064

Up $73,447 (+14%) from 2018

Liabilities

Down

$347,764

Down $29,452 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$733,712

Up $26,719 (+3.8%) from 2018

Expenses

Down

$660,265

Down $11,644 (-1.7%) from 2018

Net Income

Up

$73,447

Up $38,363 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$949,828
Liabilities$347,764
Net Assets$602,064
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$733,712
Expenses$660,265
Net Income$73,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$735,189
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$709,270$710,396▲ $1,126
Cash and Non-Interest-Bearing Accounts$90,759$146,625▲ $55,866
Savings and Temporary Cash Investments$100,035$87,615▼ $12,420
Intangible Assets$5,769$5,192▼ $577
Total Assets$905,833$949,828▲ $43,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,216$347,764▼ $29,452
Total Liabilities$377,216$347,764▼ $29,452
Net Assets / Fund Balance
Unrestricted Net Assets$528,617$602,064▲ $73,447
Total Net Assets Fund Balance$528,617$602,064▲ $73,447
Total Liabilities and Net Assets / Fund Balance$905,833$949,828▲ $43,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,765$441,599$1,096,364
Land$50,000-$50,000
Equipment$3,714$19,722$23,436
Other Land Buildings$1,917$1,583$3,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin LitzExecutive DiFT$47,496$1,425$48,921
Joy BrookeExecutive DiFT$21,081-$21,081

Board Members and Trustees

NameTitle
Megan SchuknectPresident
Anna WebsterBoard Member
Blair WicherBoard Member
Brandt WelbornBoard Member
Eric VorkoeperBoard Member
Jenica AndersonBoard Member
Jess CrowleyBoard Member
Melissa SilvermanBoard Member
Molly MahlerBoard Member
Tina MaceBoard Member
Paisley TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,072
Program Service Revenue
$690,373
Investment Income
$80
Other Revenue
$38,187
All Other Contributions
$5,072
Change in Net Assets
$73,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,493
Other Expenses$149,086
Grants and Similar Amounts Paid$13,686
Total Fundraising Expense$2,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,729$42,426-$377,155
Current Officers, Directors, Trustees, and Key Employees$35,000$35,002-$70,002
Occupancy$55,162$2,903-$58,065
Payroll Taxes$31,288$12,645-$43,933
Depreciation Depletion$30,315$1,596-$31,911
Fees for Services Accounting-$14,570-$14,570
Grants to Domestic Individuals$13,686--$13,686
Insurance-$9,995-$9,995
Other Employee Benefits$3,515$2,888-$6,403
Fees for Services Legal-$3,577-$3,577
Office Expenses$157$3,062-$3,219
Information Technology$20$2,651-$2,671
Fees for Services Other-$2,450-$2,450
Advertising-$1,379-$1,379
Other Expenses$5$68$2,914$68
Total Functional Expenses$515,774$141,577$2,914$660,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,445
Fundraising Direct Expenses$1,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,641$25,641$1,325$24,316
Wine Raffle$11,804$11,804$152$11,652
Total Events$37,445$37,445$1,477$35,968
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 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
Kristin Litz
Title
Executive Director
Phone
4067283395
Signed
2019-10-11

Organization Details

Principal Officer
Kristin Litz
Formed
1984
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
49

Preparer

Firm
Sally M Hensel CPA Pc
Address
2825 STOCKYARD RD STE I1, MISSOULA, MT 59808-1548
Preparer
Sally Hensel CPA
Phone
4065427001
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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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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt02914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368
IRS990/OtherExpensesGrp/ProgramServicesAmt011408
IRS990/OtherExpensesGrp/ProgramServicesAmt1489
IRS990/OtherExpensesGrp/ProgramServicesAmt25
IRS990/OtherExpensesGrp/TotalAmt018181
IRS990/OtherExpensesGrp/TotalAmt12771
IRS990/OtherExpensesGrp/TotalAmt2229
IRS990/OtherExpensesGrp/TotalAmt368
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02219
IRS990/OtherRevenueTotalAmt02219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377155
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012645
IRS990/PayrollTaxesGrp/ProgramServicesAmt031288
IRS990/PayrollTaxesGrp/TotalAmt043933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTIN LITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016185
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0171858
IRS990/PYOtherRevenueAmt034298
IRS990/PYProgramServiceRevenueAmt0649131
IRS990/PYRevenuesLessExpensesAmt035084
IRS990/PYSalariesCompEmpBnftPaidAmt0483866
IRS990/PYTotalExpensesAmt0671909
IRS990/PYTotalRevenueAmt0706993
IRS990/ReconcilationRevenueExpnssAmt073447
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0690373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087615
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096364
IRS990ScheduleD/EquipmentGrp/BookValueAmt03714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023436
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710396
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0152
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013686
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905833
IRS990/TotalAssetsEOYAmt0949828
IRS990/TotalAssetsGrp/BOYAmt0905833
IRS990/TotalAssetsGrp/EOYAmt0949828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05072
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377216
IRS990/TotalLiabilitiesEOYAmt0347764
IRS990/TotalLiabilitiesGrp/BOYAmt0377216
IRS990/TotalLiabilitiesGrp/EOYAmt0347764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602064
IRS990/TotalOtherCompensationAmt01425
IRS990/TotalProgramServiceExpensesAmt0515774
IRS990/TotalProgramServiceRevenueAmt0690373
IRS990/TotalReportableCompFromOrgAmt068577
IRS990/TotalRevenueGrp/ExclusionAmt036048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0692592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,828
Liabilities
$347,764
Net assets
$602,064
Revenue
$733,712
Expenses
$660,265
Net income
$73,447
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
2019Detailed filing. Detailed filing data is available for this year.$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