Civic Intelligence

Clark Fork School Inc.

990 • Fiscal year 2018 • EIN 81-0413402

Jun 01, 2017 to May 31, 2018 • Filed on Oct 02, 2018

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

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$905,833

Up $7,134 (+0.8%) from 2017

Net Assets

Up

$528,617

Up $35,084 (+7.1%) from 2017

Liabilities

Down

$377,216

Down $27,950 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Down

$706,993

Down $27,535 (-3.7%) from 2017

Expenses

Up

$671,909

Up $1,487 (+0.2%) from 2017

Net Income

Down

$35,084

Down $29,022 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$905,833
Liabilities$377,216
Net Assets$528,617
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$706,993
Expenses$671,909
Net Income$35,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$713,716
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$695,121$709,270▲ $14,149
Savings and Temporary Cash Investments$102,176$100,035▼ $2,141
Cash and Non-Interest-Bearing Accounts$95,056$90,759▼ $4,297
Intangible Assets$6,346$5,769▼ $577
Total Assets$898,699$905,833▲ $7,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,166$377,216▼ $27,950
Total Liabilities$405,166$377,216▼ $27,950
Net Assets / Fund Balance
Unrestricted Net Assets$493,533$528,617▲ $35,084
Total Net Assets Fund Balance$493,533$528,617▲ $35,084
Total Liabilities and Net Assets / Fund Balance$898,699$905,833▲ $7,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,996$411,911$1,063,907
Land$50,000-$50,000
Equipment$4,857$18,579$23,436
Other Land Buildings$2,417$1,083$3,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia E BrownleeExecutive DiFT$43,968$879$44,847

Board Members and Trustees

NameTitle
Beau BaileyPresident
Billy BelsonBoard Member
Eric VorkoeperBoard Member
Jess CrowleyBoard Member
Megan SchuknectBoard Member
Molly MahlerBoard Member
Paisley TaylorBoard Member
Lucia ThornessSecretary
Erin WhiteTreasurer
Shaun RaudlyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,495
Program Service Revenue
$649,131
Investment Income
$69
Other Revenue
$34,298
All Other Contributions
$23,495
Change in Net Assets
$35,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,866
Other Expenses$171,858
Grants and Similar Amounts Paid$16,185
Total Fundraising Expense$3,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,401$70,229$86$397,716
Occupancy$60,392$3,179-$63,571
Current Officers, Directors, Trustees, and Key Employees$22,423$22,424-$44,847
Payroll Taxes$25,700$11,353$7$37,060
Depreciation Depletion$29,067$1,530-$30,597
Grants to Domestic Individuals$16,185--$16,185
Fees for Services Accounting-$11,202-$11,202
Insurance-$10,301-$10,301
Office Expenses-$5,327-$5,327
Fees for Services Other-$5,092-$5,092
Advertising-$4,562-$4,562
Other Employee Benefits$3,353$890-$4,243
Other Expenses$1,537$1,451$3,892$2,988
Fees for Services Legal-$1,673-$1,673
Information Technology-$1,141-$1,141
Total Functional Expenses$497,033$170,891$3,985$671,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,475
Fundraising Direct Expenses$6,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$28,873$28,873$6,194$22,679
Wine Raffle$7,602$7,602$529$7,073
Total Events$36,475$36,475$6,723$29,752
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
Joy Brooke
Title
Executive Director
Phone
4067283395
Signed
2018-10-02

Organization Details

Principal Officer
Joy Brooke
Formed
1984
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
54

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/ReconcilationRevenueExpnssAmt035084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0649131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100035
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01063907
IRS990ScheduleD/EquipmentGrp/BookValueAmt04857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023436
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709270
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/DirectExpenseSummaryEventsAmt06723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0529
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt016185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0898699
IRS990/TotalAssetsEOYAmt0905833
IRS990/TotalAssetsGrp/BOYAmt0898699
IRS990/TotalAssetsGrp/EOYAmt0905833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023495
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405166
IRS990/TotalLiabilitiesEOYAmt0377216
IRS990/TotalLiabilitiesGrp/BOYAmt0405166
IRS990/TotalLiabilitiesGrp/EOYAmt0377216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528617
IRS990/TotalOtherCompensationAmt0879
IRS990/TotalProgramServiceExpensesAmt0497033
IRS990/TotalProgramServiceRevenueAmt0649131
IRS990/TotalReportableCompFromOrgAmt043968
IRS990/TotalRevenueGrp/ExclusionAmt022748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528617
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CLARKFORKSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY BROOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067283395
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C933DB20197786D4F2D30D10F9A401A4AB94CBA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C933DB20197786D4F2D30D10F9A401A4AB94CBA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.57.142
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:19:01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,833
Liabilities
$377,216
Net assets
$528,617
Revenue
$706,993
Expenses
$671,909
Net income
$35,084
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
2018Detailed filing. Detailed filing data is available for this year.$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