Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$651,276
No earlier filing loaded for comparison.
Net Assets
$153,753
No earlier filing loaded for comparison.
Liabilities
$497,523
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,875,147
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 322820 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 497523 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | USDA food program for breakfast, lunch and snack for center based children for nine months. |
| IRS990/Activity2/Expense | 0 | 128233 |
| IRS990/Activity2/Grants | 0 | 128233 |
| IRS990/Activity3/Description | 0 | Hyrum Title I is a collaboration with Cache County School District to provide Head Start services to children of the school district that qualify for the Title I program. |
| IRS990/Activity3/Expense | 0 | 20000 |
| IRS990/Activity3/Grants | 0 | 20000 |
| IRS990/ActivityOrMissionDescription | 0 | Operate Head Start Program |
| IRS990/ActivityOther/Description | 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/ActivityOther/Description | 1 | Individual contributions and other grants for the purpose of pre-school education and training. |
| IRS990/ActivityOther/Expense | 0 | 97077 |
| IRS990/ActivityOther/Expense | 1 | 31728 |
| IRS990/ActivityOther/Grants | 0 | 108147 |
| IRS990/ActivityOther/Grants | 1 | 25911 |
| IRS990/ActivityOther/Revenue | 0 | 7226 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 225 Stonehenge Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Providence |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84332 |
| IRS990/AllOtherContributions | 0 | 236706 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9704 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 84201 |
| IRS990/AllOtherExpenses/Total | 0 | 93905 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 17113 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14905 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54752 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54752 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4861754 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4804921 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3312 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29807 |
| IRS990/DepreciationDepletion/Total | 0 | 33119 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Head Start grants from HHS to serve families in Northern Utah and Southern Idaho and individual contributions. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 4224850 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sharilee Griffiths |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Nancy Palmer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Stanton Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Carrie Stott |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kevin Fife |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Raychel Martz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ruth Warby |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Paula Mathews |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sarah Thurgood |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 54752 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Community Rep |
| IRS990/Form990PartVIISectionA/Title | 1 | Community Rep |
| IRS990/Form990PartVIISectionA/Title | 2 | Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Community Rep |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Policy Council Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Community Rep |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4625048 |
| IRS990/Grants | 0 | 4584463 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4868980 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 694 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 694 |
| IRS990/InvestmentIncomePriorYear | 0 | 4581 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 694 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 348485 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 453397 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 109366 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 104912 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sarah Thurgood |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 159921 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 153753 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 236706 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 132 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35050 |
| IRS990/Occupancy/ProgramServices | 0 | 271869 |
| IRS990/Occupancy/Total | 0 | 306919 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2819 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2819 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62423 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 894129 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 956552 |
| IRS990/OtherExpensePriorYear | 0 | 1664640 |
| IRS990/OtherExpensesCurrentYear | 0 | 1390223 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | In-Kind Costs |
| IRS990/OtherExpenses/Description | 2 | Nutrition Program Expen |
| IRS990/OtherExpenses/Description | 3 | Legal and Professional |
| IRS990/OtherExpenses/Description | 4 | Training |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 41646 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 39253 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2162 |
| IRS990/OtherExpenses/ProgramServices | 0 | 261234 |
| IRS990/OtherExpenses/ProgramServices | 1 | 227542 |
| IRS990/OtherExpenses/ProgramServices | 2 | 130980 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50421 |
| IRS990/OtherExpenses/ProgramServices | 4 | 63379 |
| IRS990/OtherExpenses/Total | 0 | 302880 |
| IRS990/OtherExpenses/Total | 1 | 236706 |
| IRS990/OtherExpenses/Total | 2 | 130980 |
| IRS990/OtherExpenses/Total | 3 | 89674 |
| IRS990/OtherExpenses/Total | 4 | 65541 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 109519 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2364101 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2473620 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 335763 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 510415 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 6532 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Activi |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19756 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6532 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -6167 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12178 |
| IRS990/SalariesEtcCurrentYear | 0 | 3484924 |
| IRS990/SalariesEtcPriorYear | 0 | 3176796 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17680 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 18225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4868286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4824677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4207364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4182877 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4168073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22251277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 694 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1133 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 958 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1026 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4992 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3400 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22251277 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4868286 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4824677 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4207364 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4182877 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4168073 |
| IRS990ScheduleA/Total170/Total | 0 | 22251277 |
| IRS990ScheduleA/TotalSupport | 0 | 22256269 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -6167 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -6167 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4875147 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Depreciation rounding difference |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 104912 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 348485 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 453397 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4868980 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 4875147 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4875147 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 104912 |
| IRS990ScheduleD/TotalRevenue | 0 | 4868980 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4868980 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4875148 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4868980 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Professional Services and Goods |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 236706 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 200 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Reviewed by governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The conflict of interest policy requires the the employees update their form annually 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 apppropriateness. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Every three years the organization gathers pay scale information from similar non-profit and governmental organizations to compare to 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/GeneralExplanation/Explanation | 3 | Upon Request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Same as Prior Year |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 95 West 100 South Suite 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Logan |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84321 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Diana Cannell |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4357550081 |
| IRS990/TotalAssets/BOY | 0 | 482741 |
| IRS990/TotalAssetsBOY | 0 | 482741 |
| IRS990/TotalAssets/EOY | 0 | 651276 |
| IRS990/TotalAssetsEOY | 0 | 651276 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 4861754 |
| IRS990/TotalExpensesCurrentYear | 0 | 4875147 |
| IRS990/TotalExpensesPriorYear | 0 | 4841436 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 373259 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4501888 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4875147 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 322820 |
| IRS990/TotalLiabilitiesBOY | 0 | 322820 |
| IRS990/TotalLiabilities/EOY | 0 | 497523 |
| IRS990/TotalLiabilitiesEOY | 0 | 497523 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 482741 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 651276 |
| IRS990/TotalNbrEmployees | 0 | 132 |
| IRS990/TotalNbrVolunteers | 0 | 1000 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 159921 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 153753 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 128805 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 134058 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 7226 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4501888 |
| IRS990/TotalProgramServiceRevenue | 0 | 6532 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 54752 |
| IRS990/TotalRevenueCurrentYear | 0 | 4868980 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 694 |
| IRS990/TotalRevenuePriorYear | 0 | 4829258 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6532 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4868980 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6274 |
| IRS990/Travel/ProgramServices | 0 | 124225 |
| IRS990/Travel/Total | 0 | 130499 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 154921 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 153753 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.brheadstart.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 870272159 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Bear River Head Start |
| ReturnHeader/Filer/NameControl | 0 | BEAR |
| ReturnHeader/Filer/Phone | 0 | 4357530951 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 95 West 100 South |
| ReturnHeader/Filer/USAddress/City | 0 | Logan |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84321 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2010-05-26 |
| ReturnHeader/Officer/Name | 0 | Sarah Thurgood |
| ReturnHeader/Officer/Phone | 0 | 4357530951 |
| ReturnHeader/Officer/Title | 0 | Director |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.