Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Thurgood | Director | FT | $130,199 | $130,199 |
| Name | Title |
|---|---|
| Seth Tait | Chairman |
| Brooks Bodily | Vice Chair |
| Andres Hernandez | Fin Director |
| Cindi Hill | Trustee |
| Heather Crockett | Trustee |
| Lucas Martin | Trustee |
| Misty Crawford | Trustee |
| Suzie Yeates | Trustee |
| Zinthia Cornejo | Trustee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $3,417,095 |
“The organization's governing body reviews form 990 prior to filing.”
“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.”
“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.”
“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.”
“These documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 866434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7388 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5960 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50673 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDRES HERNANDEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4357521510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1011 W 400 N STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84321 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 639564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 131980 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131980 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9711198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 482 |
| IRS990/CYOtherExpensesAmt | 0 | 2560510 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -188554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7339724 |
| IRS990/CYTotalExpensesAmt | 0 | 9900234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9711680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5072 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101434 |
| IRS990/Desc | 0 | HEAD START GRANTS FROM HHS TO SERVE FAMILIES IN NORTHERN UTAH AND SOUTHERN IDAHO AND INDIVIDUAL CONTRIBUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 209 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8222566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30735 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63705 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 935 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 935 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22315 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH THURGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDI HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SETH TAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZIE YEATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZINTHIA CORNEJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCAS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MISTY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BROOKS BODILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDRES HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FIN DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 9705238 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9711680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16700 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16700 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75771 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 482 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1279257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 365137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1644394 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 427911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 427911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 239357 |
| IRS990/NoncashContributionsAmt | 0 | 3883 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74892 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 989068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1063960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72034 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1869060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3383432 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 605830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 685055 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTITION PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNICAL ASSISTANCE/TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 351474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 351474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 230904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129044 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2468836 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3417095 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 545301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5212115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5757416 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 5528 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5528 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53720 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 417270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 470990 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33843 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 260440 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 294283 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 773783 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SARAH THURGOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Activity |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | USDA FOOD PROGRAM FOR BREAKFAST, LUNCH, AND SNACK FOR CENTER-BASED CHILDREN THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 373142 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IDAHO 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/ExpenseAmt | 0 | 199802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9560968 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2482912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7151419 |
| IRS990/PYTotalExpensesAmt | 0 | 9634331 |
| IRS990/PYTotalRevenueAmt | 0 | 9561038 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -188554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20714 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9711198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9560968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9551459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8388309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8981310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46193244 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1098 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46193244 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9711198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9560968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9551459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8388309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8981310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46193244 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46194342 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 212300 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 512167 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 724467 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 928057 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 928057 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 129053 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 767090 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 896143 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 928057 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9900234 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23784 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23784 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7077 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3376355 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET - OPERATING LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3417095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 928057 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9711680 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 365137 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3383432 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9900234 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3417095 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9711680 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10639737 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10828291 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S GOVERNING BODY REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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