Civic Intelligence

Clark Fork School Inc.

990 • Fiscal year 2016 • EIN 81-0413402

Jun 01, 2015 to May 31, 2016 • Filed on Sep 26, 2016

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

84th percentile

0.50x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$861,121

Up $7,664 (+0.9%) from 2015

Net Assets

Up

$429,427

Up $17,679 (+4.3%) from 2015

Liabilities

Down

$431,694

Down $10,015 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$607,114

Up $66,794 (+12%) from 2015

Expenses

Up

$589,435

Up $67,642 (+13%) from 2015

Net Income

Down

$17,679

Down $848 (-4.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$861,121
Liabilities$431,694
Net Assets$429,427
Open 2016 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

2016

Revenue$607,114
Expenses$589,435
Net Income$17,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$613,050
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$742,888$724,982▼ $17,906
Savings and Temporary Cash Investments$21,721$72,105▲ $50,384
Cash and Non-Interest-Bearing Accounts$88,848$57,111▼ $31,737
Intangible Assets-$6,923-
Total Assets$853,457$861,121▲ $7,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,709$431,694▼ $10,015
Total Liabilities$441,709$431,694▼ $10,015
Net Assets / Fund Balance
Unrestricted Net Assets$411,748$429,427▲ $17,679
Total Net Assets Fund Balance$411,748$429,427▲ $17,679
Total Liabilities and Net Assets / Fund Balance$853,457$861,121▲ $7,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,422$355,316$1,019,738
Land$50,000-$50,000
Equipment-$15,436$15,436
Other Land Buildings$10,560$940$11,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marcia E BrownleeExecutive DiFT$43,456$43,456

Board Members and Trustees

NameTitle
Elizabeth EricksonPresident
Brad StokmanBoard Member
Chase TaylorBoard Member
Dana HuppBoard Member
Maggie AngleBoard Member
Molly CottrellBoard Member
Ryan ChapinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,910
Program Service Revenue
$557,097
Investment Income
$15
Other Revenue
$15,092
All Other Contributions
$23,887
Change in Net Assets
$17,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,041
Other Expenses$160,834
Grants and Similar Amounts Paid$21,560
Total Fundraising Expense$5,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,642$66,620$35$331,297
Occupancy$66,583$3,504-$70,087
Current Officers, Directors, Trustees, and Key Employees$21,728$21,728-$43,456
Depreciation Depletion$28,527$1,456-$29,983
Payroll Taxes$21,391$8,058$3$29,452
Grants to Domestic Individuals$21,560--$21,560
Fees for Services Accounting-$11,431-$11,431
Other Expenses$1,662$5,035$5,446$6,697
Insurance-$6,049-$6,049
Advertising-$5,979-$5,979
Office Expenses$35$3,902-$3,937
Other Employee Benefits$25$2,811-$2,836
Information Technology$8$1,580-$1,588
Fees for Services Legal-$1,327-$1,327
Fees for Services Other$113$67-$180
Total Functional Expenses$441,985$141,966$5,484$589,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,737
Fundraising Direct Expenses$5,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Raffle$10,344$10,344$764$9,580
Auction$20,416$9,393$5,172$4,221
Total Events$30,760$19,737$5,936$13,801
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
Marcia E Brownlee
Title
Executive Director
Phone
4067283395
Signed
2016-09-26

Organization Details

Principal Officer
Marcia E Brownlee
Formed
1984
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
48

Preparer

Firm
Irene M Waara Ea Chfc
Address
2825 STOCKYARD RD UNIT I-1, MISSOULA, MT 59808
Preparer
Sally Hensel CPA
Phone
4065427001
Raw XML Appendix394 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015436
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724982
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/CharitableContributionsTotAmt011023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0764
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853457
IRS990/TotalAssetsEOYAmt0861121
IRS990/TotalAssetsGrp/BOYAmt0853457
IRS990/TotalAssetsGrp/EOYAmt0861121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034910
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0441709
IRS990/TotalLiabilitiesEOYAmt0431694
IRS990/TotalLiabilitiesGrp/BOYAmt0441709
IRS990/TotalLiabilitiesGrp/EOYAmt0431694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429427
IRS990/TotalProgramServiceExpensesAmt0441985
IRS990/TotalProgramServiceRevenueAmt0557097
IRS990/TotalReportableCompFromOrgAmt043456
IRS990/TotalRevenueGrp/ExclusionAmt04236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0558388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0411748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429427
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CLARKFORKSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA E BROWNLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067283395
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
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/PreparerFirmEIN0205479890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRENE M WAARA EA CHFC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 STOCKYARD RD UNIT I-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059808
ReturnHeader/PreparerPersonGrp/PhoneNum04065427001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HENSEL CPA
ReturnHeader/ReturnTs02016-10-07T12:40:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,121
Liabilities
$431,694
Net assets
$429,427
Revenue
$607,114
Expenses
$589,435
Net income
$17,679
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
2016Detailed filing. Detailed filing data is available for this year.$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