Civic Intelligence

Bear River Head Start

EIN 87-0272159 • 501(c)3 • Logan, UT

Profile

Bear river head start is committed to providing opportunities for education and growth to children, families, staff, and community in a nurturing and supportive environment. This mission will be accomplished with integrity, respect, and honesty.

95 West 100 SouthLogan, UT 84321

www.brheadstart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.44x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$130,199

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,522,886

Up $1,456,875 (+48%) from 2024

Liabilities

Up

$4,283,529

Up $1,645,429 (+62%) from 2024

Net Assets

Down

$239,357

Down $188,554 (-44%) from 2024

Revenue

Up

$9,711,680

Up $150,642 (+1.6%) from 2024

Expenses

Up

$9,900,234

Up $265,903 (+2.8%) from 2024

Net Income

Down

-$188,554

Down $115,261 (-157%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $651,276Liabilities 2010: $497,523Net Assets 2010: $153,7532010Assets 2011: $612,331Liabilities 2011: $450,335Net Assets 2011: $161,9962011Assets 2012: $427,309Liabilities 2012: $307,818Net Assets 2012: $119,4912012Assets 2013: $893,326Liabilities 2013: $633,594Net Assets 2013: $259,7322013Assets 2014: $952,454Liabilities 2014: $667,452Net Assets 2014: $285,0022014Assets 2015: $1,081,552Liabilities 2015: $724,071Net Assets 2015: $357,4812015Assets 2016: $1,106,175Liabilities 2016: $772,583Net Assets 2016: $333,5922016Assets 2017: $1,077,673Liabilities 2017: $750,593Net Assets 2017: $327,0802017Assets 2018: $1,271,833Liabilities 2018: $930,030Net Assets 2018: $341,8032018Assets 2019: $1,115,577Liabilities 2019: $823,851Net Assets 2019: $291,7262019Assets 2020: $1,443,870Liabilities 2020: $1,010,456Net Assets 2020: $433,4142020Assets 2021: $1,395,959Liabilities 2021: $878,159Net Assets 2021: $517,8002021Assets 2022: $1,393,719Liabilities 2022: $885,013Net Assets 2022: $508,7062022Assets 2023: $3,510,368Liabilities 2023: $3,009,164Net Assets 2023: $501,2042023Assets 2024: $3,066,011Liabilities 2024: $2,638,100Net Assets 2024: $427,9112024Assets 2025: $4,522,886Liabilities 2025: $4,283,529Net Assets 2025: $239,3572025

Highlighted filing

2025

Assets$4,522,886
Liabilities$4,283,529
Net Assets$239,357

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,875,1472010Expenses 2011: $6,137,1972011Expenses 2012: $5,665,5892012Expenses 2013: $5,451,5082013Revenue 2014: $5,378,673Expenses 2014: $5,353,403Net Income 2014: $25,2702014Revenue 2015: $6,022,630Expenses 2015: $5,950,151Net Income 2015: $72,4792015Revenue 2016: $7,030,437Expenses 2016: $7,054,326Net Income 2016: -$23,8892016Revenue 2017: $7,089,918Expenses 2017: $7,096,430Net Income 2017: -$6,5122017Revenue 2018: $7,794,594Expenses 2018: $7,779,871Net Income 2018: $14,7232018Revenue 2019: $7,787,973Expenses 2019: $7,838,050Net Income 2019: -$50,0772019Revenue 2020: $8,917,765Expenses 2020: $8,776,077Net Income 2020: $141,6882020Revenue 2021: $8,983,299Expenses 2021: $8,898,913Net Income 2021: $84,3862021Revenue 2022: $9,390,667Expenses 2022: $9,399,761Net Income 2022: -$9,0942022Revenue 2023: $10,184,463Expenses 2023: $10,191,965Net Income 2023: -$7,5022023Revenue 2024: $9,561,038Expenses 2024: $9,634,331Net Income 2024: -$73,2932024Revenue 2025: $9,711,680Expenses 2025: $9,900,234Net Income 2025: -$188,5542025

Highlighted filing

2025

Revenue$9,711,680
Expenses$9,900,234
Net Income-$188,554

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$4.28$0.24$9.71$9.90$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.64$0.43$9.56$9.63$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$3.01$0.50$10.2$10.2$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.89$0.51$9.39$9.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.88$0.52$8.98$8.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.01$0.43$8.92$8.78$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.82$0.29$7.79$7.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.93$0.34$7.79$7.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.75$0.33$7.09$7.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.77$0.33$7.03$7.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.72$0.36$6.02$5.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.67$0.29$5.38$5.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.63$0.26$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.31$0.12$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.45$0.16$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.50$0.15$4.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$9,711,680
Mission and Program Overview

Mission

Bear river head start is committed to providing opportunities for education and growth to children, families, staff, and community in a nurturing and supportive environment. This mission will be accomplished with integrity, respect, and honesty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$639,564-
Land, Buildings, and Equipment, Net$402,454$365,137▼ $37,317
Pledges and Grants Receivable$773,783$106,650▼ $667,133
Savings and Temporary Cash Investments$20,714$20,715▲ $1
Accounts Receivable-$7,388-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,066,011$4,522,886▲ $1,456,875
Other Assets Total$1,869,060$3,383,432▲ $1,514,372
Liabilities
Other Liabilities$2,468,836$3,417,095▲ $948,259
Accounts Payable and Accrued Expenses$169,264$866,434▲ $697,170
Total Liabilities$2,638,100$4,283,529▲ $1,645,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,911$239,357▼ $188,554
Total Net Assets Fund Balance$427,911$239,357▼ $188,554
Total Liabilities and Net Assets / Fund Balance$3,066,011$4,522,886▲ $1,456,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,053$767,090$896,143
Buildings$212,300$512,167$724,467
Land$23,784-$23,784
Other Assets Org$3,376,355--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ThurgoodDirectorFT$130,199$130,199

Board Members and Trustees

NameTitle
Seth TaitChairman
Brooks BodilyVice Chair
Andres HernandezFin Director
Cindi HillTrustee
Heather CrockettTrustee
Lucas MartinTrustee
Misty CrawfordTrustee
Suzie YeatesTrustee
Zinthia CornejoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,711,198
Program Service Revenue
$0
Investment Income
$482
Other Revenue
$0
All Other Contributions
$5,960
Change in Net Assets
$-188,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,711,680
Revenue Not Reported on Form 990
$928,057
Total Revenue per Audited Statements
$10,639,737
Total Revenue per Form 990
$9,711,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,339,724
Other Expenses$2,560,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,212,115$545,301-$5,757,416
Occupancy$989,068$74,892-$1,063,960
Other Employee Benefits$605,830$79,225-$685,055
Payroll Taxes$417,270$53,720-$470,990
Pension Plan Contributions$260,440$33,843-$294,283
Travel$151,426$13,064-$164,490
Current Officers, Directors, Trustees, and Key Employees-$131,980-$131,980
Other Expenses$129,044$63,463-$129,044
Depreciation Depletion$96,362$5,072-$101,434
Insurance$49,251$26,520-$75,771
Office Expenses$72,034--$72,034
Fees for Services Accounting$32,970$30,735-$63,705
All Other Expenses$50,673--$50,673
Fees for Services Other$22,315--$22,315
Information Technology$16,700--$16,700
Payments to Affiliates$5,528--$5,528
Fees for Services Legal$935--$935
Total Functional Expenses$8,795,510$1,104,724$0$9,900,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,828,291
Expenses per Audited Statements$9,900,234
Total Expenses per Form 990$9,900,234
Expenses Not Reported on Form 990$928,057
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,417,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's governing body reviews form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy requires an annual review and update to the policy form, and management reviews them for potential issues. In addition to this, every three years the organization prints them out and the primary federal agency reviews them for appropriateness.

Form 990, Part VI, Section B, Line 15A

Compensation process for top official - every three years the organization gathers pay scale information from similar non-profit and governmental organizations to compare the information of pay rates within bear river head start. Then bear river head start adjusts rates to better reflect the survey numbers, if warranted and approved.

Form 990, Part VI, Section B, Line 15B

Compensation process for officers - every three years the organization gathers pay scale information from similar non-profit and governmental organizations to compare the information of pay rates within bear river head start. Then bear river head start adjusts rates to better reflect the survey numbers, if warranted and approved.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Bear River Head Start
EIN
87-0272159
Phone
4357530951
Address
95 WEST 100 SOUTH, LOGAN, UT 84321

Signing Officer

Name
Andres Hernandez
Title
Treasurer
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Thurgood
Formed
1966
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
209
Volunteers
1,150

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Rick E Arnell CPA
Phone
4357521510
Raw XML AppendixShowing 400 of 477 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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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09711680
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016700
IRS990/InformationTechnologyGrp/TotalAmt016700
IRS990/InsuranceGrp/ManagementAndGeneralAmt026520
IRS990/InsuranceGrp/ProgramServicesAmt049251
IRS990/InsuranceGrp/TotalAmt075771
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01279257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365137
IRS990/LandBldgEquipCostOrOtherBssAmt01644394
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BEAR RIVER HEAD START IS COMMITTED TO PROVIDING OPPORTUNITIES FOR EDUCATION AND GROWTH TO CHILDREN, FAMILIES, STAFF, AND COMMUNITY IN A NURTURING AND SUPPORTIVE ENVIRONMENT.THIS MISSION WILL BE ACCOMPLISHED WITH INTEGRITY, RESPECT, AND HONESTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0427911
IRS990/NetAssetsOrFundBalancesEOYAmt0239357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0427911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0239357
IRS990/NoncashContributionsAmt03883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074892
IRS990/OccupancyGrp/ProgramServicesAmt0989068
IRS990/OccupancyGrp/TotalAmt01063960
IRS990/OfficeExpensesGrp/ProgramServicesAmt072034
IRS990/OfficeExpensesGrp/TotalAmt072034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01869060
IRS990/OtherAssetsTotalGrp/EOYAmt03383432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0605830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0685055
IRS990/OtherExpensesGrp/Desc0NUTITION PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TECHNICAL ASSISTANCE/TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163463
IRS990/OtherExpensesGrp/ProgramServicesAmt0351474
IRS990/OtherExpensesGrp/ProgramServicesAmt1183995
IRS990/OtherExpensesGrp/ProgramServicesAmt2148080
IRS990/OtherExpensesGrp/ProgramServicesAmt3129044
IRS990/OtherExpensesGrp/TotalAmt0351474
IRS990/OtherExpensesGrp/TotalAmt1230904
IRS990/OtherExpensesGrp/TotalAmt2211543
IRS990/OtherExpensesGrp/TotalAmt3129044
IRS990/OtherLiabilitiesGrp/BOYAmt02468836
IRS990/OtherLiabilitiesGrp/EOYAmt03417095
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05212115
IRS990/OtherSalariesAndWagesGrp/TotalAmt05757416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05528
IRS990/PaymentsToAffiliatesGrp/TotalAmt05528
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417270
IRS990/PayrollTaxesGrp/TotalAmt0470990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0260440
IRS990/PensionPlanContributionsGrp/TotalAmt0294283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0773783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARAH THURGOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Activity
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA FOOD PROGRAM FOR BREAKFAST, LUNCH, AND SNACK FOR CENTER-BASED CHILDREN THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373142
IRS990/ProgSrvcAccomActy3Grp/Desc0IDAHO TEMPORARY ASSISTANCE FOR NEEDY FAMILIES IS A COLLABORATION WITH IDAHO DEPARTMENT OF HEALTH AND WELFARE TO PROVIDE HEAD START SERVICES TO FAMILIES THAT QUALIFY FOR "TEMPORARY ASSISTANCE FOR NEEDY FAMILIES".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0199802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09560968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02482912
IRS990/PYRevenuesLessExpensesAmt0-73293
IRS990/PYSalariesCompEmpBnftPaidAmt07151419
IRS990/PYTotalExpensesAmt09634331
IRS990/PYTotalRevenueAmt09561038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-188554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09711198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09560968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09551459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08388309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08981310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046193244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046193244
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09711198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09560968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09551459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08388309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08981310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046193244
IRS990ScheduleA/TotalSupportAmt046194342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0724467
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0928057
IRS990ScheduleD/DonatedServicesUseFcltsAmt0928057
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0896143
IRS990ScheduleD/ExpensesNotReportedAmt0928057
IRS990ScheduleD/ExpensesSubtotalAmt09900234
IRS990ScheduleD/LandGrp/BookValueAmt023784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13376355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03417095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt0928057
IRS990ScheduleD/RevenueSubtotalAmt09711680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03383432
IRS990ScheduleD/TotalExpensesPerForm990Amt09900234
IRS990ScheduleD/TotalLiabilityAmt03417095
IRS990ScheduleD/TotalRevenuePerForm990Amt09711680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010639737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010828291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES AN ANNUAL REVIEW AND UPDATE TO THE POLICY FORM, AND MANAGEMENT REVIEWS THEM FOR POTENTIAL ISSUES. IN ADDITION TO THIS, EVERY THREE YEARS THE ORGANIZATION PRINTS THEM OUT AND THE PRIMARY FEDERAL AGENCY REVIEWS THEM FOR APPROPRIATENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - EVERY THREE YEARS THE ORGANIZATION GATHERS PAY SCALE INFORMATION FROM SIMILAR NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS TO COMPARE THE INFORMATION OF PAY RATES WITHIN BEAR RIVER HEAD START. THEN BEAR RIVER HEAD START ADJUSTS RATES TO BETTER REFLECT THE SURVEY NUMBERS, IF WARRANTED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS - EVERY THREE YEARS THE ORGANIZATION GATHERS PAY SCALE INFORMATION FROM SIMILAR NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS TO COMPARE THE INFORMATION OF PAY RATES WITHIN BEAR RIVER HEAD START. THEN BEAR RIVER HEAD START ADJUSTS RATES TO BETTER REFLECT THE SURVEY NUMBERS, IF WARRANTED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19

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