Civic Intelligence

Clark Fork School Inc.

990 • Fiscal year 2020 • EIN 81-0413402

Jun 01, 2019 to May 31, 2020 • Filed on Sep 25, 2020

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

78th percentile

0.36x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.2%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$901,396

Down $48,432 (-5.1%) from 2019

Net Assets

Down

$579,342

Down $22,722 (-3.8%) from 2019

Liabilities

Down

$322,054

Down $25,710 (-7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$666,114

Down $67,598 (-9.2%) from 2019

Expenses

Up

$688,836

Up $28,571 (+4.3%) from 2019

Net Income

Down

-$22,722

Down $96,169 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$901,396
Liabilities$322,054
Net Assets$579,342
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$666,114
Expenses$688,836
Net Income-$22,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$668,117
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$710,396$678,700▼ $31,696
Cash and Non-Interest-Bearing Accounts$146,625$127,782▼ $18,843
Savings and Temporary Cash Investments$87,615$90,299▲ $2,684
Intangible Assets$5,192$4,615▼ $577
Total Assets$949,828$901,396▼ $48,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,764$322,054▼ $25,710
Total Liabilities$347,764$322,054▼ $25,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,064$579,342▼ $22,722
Total Net Assets Fund Balance$602,064$579,342▼ $22,722
Total Liabilities and Net Assets / Fund Balance$949,828$901,396▼ $48,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,712$471,652$1,096,364
Land$50,000-$50,000
Equipment$2,571$20,865$23,436
Other Land Buildings$1,417$2,083$3,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin LitzExecutive DiFT$57,522$1,779$59,301
Melissa DadmunExecutive DiFT$10,824-$10,824

Board Members and Trustees

NameTitle
Megan SchuknectPresident
Anna WebsterBoard Member
Brandt WelbornBoard Member
Eric VorkoeperBoard Member
Jenica AndersonBoard Member
Tina MaceBoard Member
Blair WicherSecretary
Melissa SilvermanTreasurer
Paisley TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,776
Program Service Revenue
$596,795
Investment Income
$36
Other Revenue
$28,507
All Other Contributions
$28,176
Change in Net Assets
$-22,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,188
Other Expenses$160,652
Grants and Similar Amounts Paid$13,996
Total Fundraising Expense$869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,953$98,192-$381,145
Occupancy$71,380$2,023-$73,403
Current Officers, Directors, Trustees, and Key Employees$35,062$35,063-$70,125
Payroll Taxes$35,427$22,078-$57,505
Depreciation Depletion$30,743$1,530-$32,273
Fees for Services Accounting-$16,614-$16,614
Grants to Domestic Individuals$13,996--$13,996
Insurance-$11,050-$11,050
Other Employee Benefits$3,091$2,322-$5,413
Fees for Services Legal-$4,864-$4,864
Office Expenses-$3,302-$3,302
Advertising$45$2,885-$2,930
Information Technology-$2,411-$2,411
Fees for Services Other-$265-$265
Other Expenses$39$30$869$69
Total Functional Expenses$480,095$207,872$869$688,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,032
Fundraising Direct Expenses$2,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Raffle$10,236$10,236$683$9,553
Auction$8,796$8,796$1,320$7,476
Total Events$19,032$19,032$2,003$17,029
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
2020-09-25

Organization Details

Principal Officer
Kristin Litz
Formed
1984
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
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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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0596795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013686
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0149086
IRS990/PYOtherRevenueAmt038187
IRS990/PYProgramServiceRevenueAmt0690373
IRS990/PYRevenuesLessExpensesAmt073447
IRS990/PYSalariesCompEmpBnftPaidAmt0497493
IRS990/PYTotalExpensesAmt0660265
IRS990/PYTotalRevenueAmt0733712
IRS990/ReconcilationRevenueExpnssAmt0-22722
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0596795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090299
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0624712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096364
IRS990ScheduleD/EquipmentGrp/BookValueAmt02571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023436
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678700
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/DirectExpenseSummaryEventsAmt02003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01320
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013996
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949828
IRS990/TotalAssetsEOYAmt0901396
IRS990/TotalAssetsGrp/BOYAmt0949828
IRS990/TotalAssetsGrp/EOYAmt0901396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040776
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0869
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347764
IRS990/TotalLiabilitiesEOYAmt0322054
IRS990/TotalLiabilitiesGrp/BOYAmt0347764
IRS990/TotalLiabilitiesGrp/EOYAmt0322054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579342
IRS990/TotalOtherCompensationAmt01779
IRS990/TotalProgramServiceExpensesAmt0480095
IRS990/TotalProgramServiceRevenueAmt0596795
IRS990/TotalReportableCompFromOrgAmt068346
IRS990/TotalRevenueGrp/ExclusionAmt017065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 RATTLESNAKE DRIVE
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059802
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CLARKFORKSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL BRISCHLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067283395
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK FORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0810413402

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$901,396
Liabilities
$322,054
Net assets
$579,342
Revenue
$666,114
Expenses
$688,836
Net income
-$22,722
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
2020Detailed filing. Detailed filing data is available for this year.$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