Civic Intelligence

Clark Fork School Inc.

990 • Fiscal year 2015 • EIN 81-0413402

Jun 01, 2014 to May 31, 2015 • Filed on Jan 08, 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

0.52x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.82x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$853,457

Up $450 (+0.1%) from 2014

Net Assets

Up

$411,748

Up $18,527 (+4.7%) from 2014

Liabilities

Down

$441,709

Down $18,077 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Down

$540,320

Down $781 (-0.1%) from 2014

Expenses

Down

$521,793

Down $19,052 (-3.5%) from 2014

Net Income

Up

$18,527

Up $18,271 (+7137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$853,457
Liabilities$441,709
Net Assets$411,748
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$540,320
Expenses$521,793
Net Income$18,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$542,595
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$760,451$742,888▼ $17,563
Cash and Non-Interest-Bearing Accounts$60,853$88,848▲ $27,995
Savings and Temporary Cash Investments$31,703$21,721▼ $9,982
Total Assets$853,007$853,457▲ $450
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,786$441,709▼ $18,077
Total Liabilities$459,786$441,709▼ $18,077
Net Assets / Fund Balance
Unrestricted Net Assets$393,221$411,748▲ $18,527
Total Net Assets Fund Balance$393,221$411,748▲ $18,527
Total Liabilities and Net Assets / Fund Balance$853,007$853,457▲ $450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,779$326,959$1,019,738
Land$50,000-$50,000
Equipment$109$15,327$15,436
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marcia E BrownleeExecutive DiFT$41,236$41,236

Board Members and Trustees

NameTitle
Elizabeth EricksonPresident
Brad StokmanBoard Member
Chase TaylorBoard Member
Lisa LangBoard Member
Ryan ChapinBoard Member
Anthony KinneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,523
Program Service Revenue
$501,557
Investment Income
$18
Other Revenue
$22,222
All Other Contributions
$350
Change in Net Assets
$18,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,810
Other Expenses$143,565
Grants and Similar Amounts Paid$8,418
Total Fundraising Expense$4,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,865$34,873-$294,738
Occupancy$66,607$3,506-$70,113
Current Officers, Directors, Trustees, and Key Employees$20,618$20,618-$41,236
Payroll Taxes$22,599$6,024-$28,623
Depreciation Depletion$27,962--$27,962
Fees for Services Accounting-$9,681-$9,681
Grants to Domestic Individuals$8,418--$8,418
Office Expenses$283$7,630-$7,913
Other Employee Benefits$4,314$899-$5,213
Advertising$3,076$1,878-$4,954
Information Technology$692$335-$1,027
Fees for Services Legal-$660-$660
Insurance-$286-$286
Fees for Services Other$122--$122
Other Expenses$1,148$11$4,401$11
Total Functional Expenses$425,058$92,334$4,401$521,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,782
Fundraising Direct Expenses$2,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$13,902$13,877$1,488$12,389
Wine Raffle$9,905$9,905$787$9,118
Total Events$23,807$23,782$2,275$21,507
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 Brownlee
Title
Executive Director
Phone
4067283395
Signed
2016-01-08

Organization Details

Principal Officer
Marcia Brownlee
Formed
1984
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
43

Preparer

Firm
Irene M Waara Ea Chfc
Address
2825 STOCKYARD RD UNIT I-1, MISSOULA, MT 59808
Preparer
Sally M Hensel CPA
Phone
4065427001
Raw XML Appendix374 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF CHILDREN PRESCHOOL, KINDERGARTEN, SUMMER CAMPS, AND AFTER SCHOOL CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01878
IRS990/AdvertisingGrp/ProgramServicesAmt03076
IRS990/AdvertisingGrp/TotalAmt04954
IRS990/AllOtherContributionsAmt0350
IRS990/BooksInCareOfDetail/PersonNm0JOY WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum04067283395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 RATTLESNAKE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060853
IRS990/CashNonInterestBearingGrp/EOYAmt088848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020618
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020618
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041236
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016173
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016523
IRS990/CYGrantsAndSimilarPaidAmt08418
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0143565
IRS990/CYOtherRevenueAmt022222
IRS990/CYProgramServiceRevenueAmt0501557
IRS990/CYRevenuesLessExpensesAmt018527
IRS990/CYSalariesCompEmpBnftPaidAmt0369810
IRS990/CYTotalExpensesAmt0521793
IRS990/CYTotalFundraisingExpenseAmt04401
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540320
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027962
IRS990/DepreciationDepletionGrp/TotalAmt027962
IRS990/Desc0CLARK FORK SCHOOL IS A PARENT COOPERATIVE SCHOOL SERVING 90 CHILDREN FROM PRE-SCHOOL AND KINDERGARTEN. CLARK FORK SCHOOL HAS AN AFTER SCHOOL PROGRAM CALLED KIDS-NICHE IN WHICH 72 CHILDREN PARTICIPATE WITH AN AVERAGE OF 35 STUDENTS SERVED PER DAY AND A SUMMER CAMP PROGRAM SERVING 113 CHILDREN WITH AN AVERAGE OF 52 STUDENTS SERVED PER DAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0425058
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09681
IRS990/FeesForServicesAccountingGrp/TotalAmt09681
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0660
IRS990/FeesForServicesLegalGrp/TotalAmt0660
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122
IRS990/FeesForServicesOtherGrp/TotalAmt0122
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD STOKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHASE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA LANG
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIA E BROWNLEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt641236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016173
IRS990/FundraisingDirectExpensesAmt02275
IRS990/FundraisingGrossIncomeAmt023782
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt08418
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08418
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08418
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0542595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0335
IRS990/InformationTechnologyGrp/ProgramServicesAmt0692
IRS990/InformationTechnologyGrp/TotalAmt01027
IRS990/InsuranceGrp/ManagementAndGeneralAmt0286
IRS990/InsuranceGrp/TotalAmt0286
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0760451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0742888
IRS990/LandBldgEquipCostOrOtherBssAmt01085174
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/BOYAmt0459786
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0441709
IRS990/NetAssetsOrFundBalancesBOYAmt0393221
IRS990/NetAssetsOrFundBalancesEOYAmt0411748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021507
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03506
IRS990/OccupancyGrp/ProgramServicesAmt066607
IRS990/OccupancyGrp/TotalAmt070113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07630
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283
IRS990/OfficeExpensesGrp/TotalAmt07913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05213
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt09354
IRS990/OtherExpensesGrp/ProgramServicesAmt11148
IRS990/OtherExpensesGrp/TotalAmt014980
IRS990/OtherExpensesGrp/TotalAmt15856
IRS990/OtherExpensesGrp/TotalAmt211
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0715
IRS990/OtherRevenueTotalAmt0715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294738
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06024
IRS990/PayrollTaxesGrp/ProgramServicesAmt022599
IRS990/PayrollTaxesGrp/TotalAmt028623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCIA BROWNLEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08451
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0153491
IRS990/PYOtherRevenueAmt028880
IRS990/PYProgramServiceRevenueAmt0504119
IRS990/PYRevenuesLessExpensesAmt0256
IRS990/PYSalariesCompEmpBnftPaidAmt0378903
IRS990/PYTotalExpensesAmt0540845
IRS990/PYTotalRevenueAmt0541101
IRS990/ReconcilationRevenueExpnssAmt018527
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0502272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021721
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019738
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015436
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742888
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0787
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08418
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
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/TotalAssetsBOYAmt0853007
IRS990/TotalAssetsEOYAmt0853457
IRS990/TotalAssetsGrp/BOYAmt0853007
IRS990/TotalAssetsGrp/EOYAmt0853457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016523
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459786
IRS990/TotalLiabilitiesEOYAmt0441709
IRS990/TotalLiabilitiesGrp/BOYAmt0459786
IRS990/TotalLiabilitiesGrp/EOYAmt0441709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411748
IRS990/TotalProgramServiceExpensesAmt0425058
IRS990/TotalProgramServiceRevenueAmt0501557
IRS990/TotalReportableCompFromOrgAmt041236
IRS990/TotalRevenueGrp/ExclusionAmt012407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 RATTLESNAKE DRIVE
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059802
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CLARKFORKSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA BROWNLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067283395
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-08
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/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY M HENSEL CPA
ReturnHeader/ReturnTs02016-01-11T08:57:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,457
Liabilities
$441,709
Net assets
$411,748
Revenue
$540,320
Expenses
$521,793
Net income
$18,527
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits