Civic Intelligence

Clark Fork School Inc.

990 • Fiscal year 2022 • EIN 81-0413402

Jun 01, 2021 to May 31, 2022 • Filed on Mar 14, 2023

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,180,854

Down $29,078 (-2.4%) from 2021

Net Assets

Up

$738,927

Up $93,641 (+15%) from 2021

Liabilities

Down

$441,927

Down $122,719 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$904,037

Up $147,999 (+20%) from 2021

Expenses

Down

$670,594

Down $19,500 (-2.8%) from 2021

Net Income

Up

$233,443

Up $167,499 (+254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$1,180,854
Liabilities$441,927
Net Assets$738,927
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$904,037
Expenses$670,594
Net Income$233,443
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 14, 2023
Return Version
2021v4.0
Gross Receipts
$904,037
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$647,007$615,314▼ $31,693
Cash and Non-Interest-Bearing Accounts$316,752$561,988▲ $245,236
Intangible Assets$4,039$3,462▼ $577
Savings and Temporary Cash Investments$118$90▼ $28
Total Assets$967,916$1,180,854▲ $212,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,432$436,610▼ $25,822
Accounts Payable and Accrued Expenses-$5,317-
Total Liabilities$462,432$441,927▼ $20,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,484$738,927▲ $233,443
Total Net Assets Fund Balance$505,484$738,927▲ $233,443
Total Liabilities and Net Assets / Fund Balance$967,916$1,180,854▲ $212,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,611$531,753$1,096,364
Land$50,000-$50,000
Equipment$286$23,150$23,436
Other Land Buildings$417$3,083$3,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill BrischliExecutive DiFT$66,500$66,500

Board Members and Trustees

NameTitle
Sarah ElloggPresident
Ingrid HazlettBoard Member
Robin NygrenBoard Member
Sarah OsteenExecutive Di
Alexa SchirtzingerSecretary
Briggs AndersonTreasurer
Jenica AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,829
Program Service Revenue
$732,208
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,829
Change in Net Assets
$233,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,882
Other Expenses$149,822
Grants and Similar Amounts Paid$1,890
Total Fundraising Expense$1,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,294$77,621-$407,915
Current Officers, Directors, Trustees, and Key Employees-$66,500-$66,500
Occupancy$54,127$1,603-$55,730
Payroll Taxes$25,918$13,606-$39,524
Depreciation Depletion$30,655$1,614-$32,269
Insurance-$9,816-$9,816
Fees for Services Accounting-$9,193-$9,193
Office Expenses$3,047$4,356-$7,403
Other Employee Benefits$2,778$2,165-$4,943
Information Technology-$4,709-$4,709
Fees for Services Other$3,038$1,587-$4,625
Fees for Services Legal-$1,896-$1,896
Grants to Domestic Individuals$1,890--$1,890
Advertising$1,616--$1,616
Other Expenses$197$2,319$1,340$197
Total Functional Expenses$468,510$200,744$1,340$670,594
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
Sarah Osteen
Title
Executive Director
Phone
4067283395
Signed
2023-03-14

Organization Details

Principal Officer
Sarah Osteen
Formed
1984
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
40

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 Appendix358 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05317
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF CHILDREN PRESCHOOL, KINDERGARTEN, SUMMER CAMPS, AND AFTER SCHOOL CARE.
IRS990/AdvertisingGrp/ProgramServicesAmt01616
IRS990/AdvertisingGrp/TotalAmt01616
IRS990/AllOtherContributionsAmt0171829
IRS990/BooksInCareOfDetail/PersonNm0AGENCY
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/BOYAmt0316752
IRS990/CashNonInterestBearingGrp/EOYAmt0561988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171829
IRS990/CYGrantsAndSimilarPaidAmt01890
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0149822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0732208
IRS990/CYRevenuesLessExpensesAmt0233443
IRS990/CYSalariesCompEmpBnftPaidAmt0518882
IRS990/CYTotalExpensesAmt0670594
IRS990/CYTotalFundraisingExpenseAmt01340
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0904037
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01614
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030655
IRS990/DepreciationDepletionGrp/TotalAmt032269
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/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0468510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09193
IRS990/FeesForServicesAccountingGrp/TotalAmt09193
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01896
IRS990/FeesForServicesLegalGrp/TotalAmt01896
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01587
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03038
IRS990/FeesForServicesOtherGrp/TotalAmt04625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL BRISCHLI
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIGGS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENICA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH ELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm4INGRID HAZLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN NYGREN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXA SCHIRTZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH OSTEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01890
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01890
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0904037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04709
IRS990/InformationTechnologyGrp/TotalAmt04709
IRS990/InsuranceGrp/ManagementAndGeneralAmt09816
IRS990/InsuranceGrp/TotalAmt09816
IRS990/IntangibleAssetsGrp/BOYAmt04039
IRS990/IntangibleAssetsGrp/EOYAmt03462
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0647007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0615314
IRS990/LandBldgEquipCostOrOtherBssAmt01173300
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF CHILDREN PRESCHOOL, KINDERGARTEN, SUMMER CAMPS, AND AFTER SCHOOL CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0462432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0436610
IRS990/NetAssetsOrFundBalancesBOYAmt0505484
IRS990/NetAssetsOrFundBalancesEOYAmt0738927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0505484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0738927
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01603
IRS990/OccupancyGrp/ProgramServicesAmt054127
IRS990/OccupancyGrp/TotalAmt055730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04356
IRS990/OfficeExpensesGrp/ProgramServicesAmt03047
IRS990/OfficeExpensesGrp/TotalAmt07403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04943
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12319
IRS990/OtherExpensesGrp/ProgramServicesAmt012088
IRS990/OtherExpensesGrp/ProgramServicesAmt12200
IRS990/OtherExpensesGrp/ProgramServicesAmt2662
IRS990/OtherExpensesGrp/ProgramServicesAmt3197
IRS990/OtherExpensesGrp/TotalAmt015847
IRS990/OtherExpensesGrp/TotalAmt13540
IRS990/OtherExpensesGrp/TotalAmt22981
IRS990/OtherExpensesGrp/TotalAmt3197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407915
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013606
IRS990/PayrollTaxesGrp/ProgramServicesAmt025918
IRS990/PayrollTaxesGrp/TotalAmt039524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH OSTEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0408992
IRS990/PYOtherRevenueAmt0299
IRS990/PYProgramServiceRevenueAmt0486685
IRS990/PYRevenuesLessExpensesAmt0-73858
IRS990/PYSalariesCompEmpBnftPaidAmt0408335
IRS990/PYTotalExpensesAmt0817327
IRS990/PYTotalRevenueAmt0743469
IRS990/ReconcilationRevenueExpnssAmt0233443
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0732208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023436
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615314
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
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/TotalAssetsBOYAmt0967916
IRS990/TotalAssetsEOYAmt01180854
IRS990/TotalAssetsGrp/BOYAmt0967916
IRS990/TotalAssetsGrp/EOYAmt01180854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171829
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462432
IRS990/TotalLiabilitiesEOYAmt0441927
IRS990/TotalLiabilitiesGrp/BOYAmt0462432
IRS990/TotalLiabilitiesGrp/EOYAmt0441927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738927
IRS990/TotalProgramServiceExpensesAmt0468510
IRS990/TotalProgramServiceRevenueAmt0732208
IRS990/TotalReportableCompFromOrgAmt066500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0967916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01180854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CLARKFORKSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH OSTEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067283395
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
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/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HENSEL CPA
ReturnHeader/ReturnTs02023-03-16T12:39:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSTEEN
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,854
Liabilities
$441,927
Net assets
$738,927
Revenue
$904,037
Expenses
$670,594
Net income
$233,443
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
2022Detailed filing. Detailed filing data is available for this year.$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