Civic Intelligence

Bear River Head Start

990 • Fiscal year 2016 • EIN 87-0272159

Feb 01, 2015 to Jan 31, 2016 • Filed on May 20, 2016

Organization Profilewww.brheadstart.org

View Organization Page

95 West 100 SouthLogan, UT 84321

(435) 753-0951

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,106,175

Up $24,623 (+2.3%) from 2015

Net Assets

Down

$333,592

Down $23,889 (-6.7%) from 2015

Liabilities

Up

$772,583

Up $48,512 (+6.7%) from 2015

Revenue And Expenses

Revenue

Up

$7,030,437

Up $1,007,807 (+17%) from 2015

Expenses

Up

$7,054,326

Up $1,104,175 (+19%) from 2015

Net Income

Down

-$23,889

Down $96,368 (-133%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,106,175
Liabilities$772,583
Net Assets$333,592
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$7,030,437
Expenses$7,054,326
Net Income-$23,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$7,030,437
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
Pledges and Grants Receivable$706,344$765,244▲ $58,900
Land, Buildings, and Equipment, Net$309,562$286,663▼ $22,899
Cash and Non-Interest-Bearing Accounts$43,154$28,530▼ $14,624
Savings and Temporary Cash Investments$19,573$19,661▲ $88
Total Assets$1,081,552$1,106,175▲ $24,623
Other Assets Total$2,919$6,077▲ $3,158
Liabilities
Accounts Payable and Accrued Expenses$724,071$772,583▲ $48,512
Total Liabilities$724,071$772,583▲ $48,512
Net Assets / Fund Balance
Unrestricted Net Assets$357,481$333,592▼ $23,889
Total Net Assets Fund Balance$357,481$333,592▼ $23,889
Total Liabilities and Net Assets / Fund Balance$1,081,552$1,106,175▲ $24,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,369$569,631$715,000
Equipment$117,510$320,490$438,000
Land$23,784-$23,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ThurgoodDirectorFT$61,195$61,195

Board Members and Trustees

NameTitle
Kevin FifeChair
Sharilee GriffithsChairman
Susanna RobisonPolicy Council Chair
Roz HamptonVice Chairman
Carrie StottCommunity Rep
Kathie LeeCommunity Rep
Susan ParkerCommunity Rep
Suzie YeatesCommunity Rep
Travis KunzCommunity Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$7,023,237
Program Service Revenue
$7,111
Investment Income
$89
Other Revenue
$0
All Other Contributions
$719,925
Change in Net Assets
$-23,889

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table300$719,925Fair Market Value
Total Noncash Contributions300$719,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,030,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,030,437
Total Revenue per Form 990
$7,030,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,269,538
Other Expenses$2,784,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,916,248$209,830-$3,126,078
Other Employee Benefits$990,116$92,149-$1,082,265
Occupancy$801,549$39,537-$841,086
Other Expenses$184,059$16,263-$184,059
All Other Expenses$104,585--$104,585
Travel$102,105--$102,105
Current Officers, Directors, Trustees, and Key Employees-$61,195-$61,195
Depreciation Depletion$40,655$4,517-$45,172
Insurance$29,584$12,823-$42,407
Total Functional Expenses$6,505,009$549,317$0$7,054,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,054,326
Total Expenses per Audited Statements$7,054,326
Total Expenses per Form 990$7,054,326
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“Reviewed by Governing Body”

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

“Enforcement of Conflicts Policy - The conflict of interest policy requires 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 appropriateness.”

Form 990, Part VI, Section B, line 15

“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

“governing documents disclosure explanation 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
Sarah Thurgood
Title
Director
Phone
4357530951
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Thurgood
Formed
1966
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
161
Volunteers
1,200

Preparer

Firm
Allred Jackson PC
Address
50 East 2500 North Suite 200, North Logan, UT 84341
Preparer
Alan D Allred
Phone
4357526441
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight and Selection Processes remained the same as prior year.”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0724071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0772583
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BEAR 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/AllOtherContributionsAmt0719925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104585
IRS990/AllOtherExpensesGrp/TotalAmt0104585
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Diana Cannell
IRS990/BooksInCareOfDetail/PhoneNum04357550081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 West 100 South Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Logan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043154
IRS990/CashNonInterestBearingGrp/EOYAmt028530
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061195
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061195
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07023237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt02784788
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07111
IRS990/CYRevenuesLessExpensesAmt0-23889
IRS990/CYSalariesCompEmpBnftPaidAmt04269538
IRS990/CYTotalExpensesAmt07054326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07030437
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04517
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040655
IRS990/DepreciationDepletionGrp/TotalAmt045172
IRS990/Desc0Head Start grants from HHS to serve families in northern Utah and southern Idaho and individual contributions.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0161
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06151953
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH THURGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN FIFE
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharilee Griffiths
IRS990/Form990PartVIISectionAGrp/PersonNm3Roz Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm4Travis Kunz
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathie Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE STOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Parker
IRS990/Form990PartVIISectionAGrp/PersonNm8Suzie Yeates
IRS990/Form990PartVIISectionAGrp/PersonNm9Susanna Robison
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Community Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt5Community Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt6Community Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt7Community Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt8Community Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt9Policy Council Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06303312
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07030437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012823
IRS990/InsuranceGrp/ProgramServicesAmt029584
IRS990/InsuranceGrp/TotalAmt042407
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0890121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286663
IRS990/LandBldgEquipCostOrOtherBssAmt01176784
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0357481
IRS990/NetAssetsOrFundBalancesEOYAmt0333592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0719925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039537
IRS990/OccupancyGrp/ProgramServicesAmt0801549
IRS990/OccupancyGrp/TotalAmt0841086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02919
IRS990/OtherAssetsTotalGrp/EOYAmt06077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0990116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01082265
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Professional Serivces
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Nutrition Program Expen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216263
IRS990/OtherExpensesGrp/ProgramServicesAmt0624257
IRS990/OtherExpensesGrp/ProgramServicesAmt1492876
IRS990/OtherExpensesGrp/ProgramServicesAmt2218975
IRS990/OtherExpensesGrp/ProgramServicesAmt3184059
IRS990/OtherExpensesGrp/TotalAmt0689816
IRS990/OtherExpensesGrp/TotalAmt1540320
IRS990/OtherExpensesGrp/TotalAmt2235238
IRS990/OtherExpensesGrp/TotalAmt3184059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02916248
IRS990/OtherSalariesAndWagesGrp/TotalAmt03126078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0706344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0765244
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sarah Thurgood
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Activi
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07111
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA Food Program for breakfast, lunch and snack for center-based children for nine months.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190599
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/ExpenseAmt0120048
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Hyrum 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/ProgSrvcAccomActyOtherGrp/Desc1Other Corporate Funds
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt122409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06017114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt02050090
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05388
IRS990/PYRevenuesLessExpensesAmt072479
IRS990/PYSalariesCompEmpBnftPaidAmt03900061
IRS990/PYTotalExpensesAmt05950151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06022630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07023237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06017114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05372936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05416337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05617402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029447026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt029447026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07023237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06017114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05372936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05416337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05617402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029447026
IRS990ScheduleA/TotalSupportAmt029451404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07054326
IRS990ScheduleD/LandGrp/BookValueAmt023784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023784
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07030437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286663
IRS990ScheduleD/TotalExpensesPerForm990Amt07054326
IRS990ScheduleD/TotalRevenuePerForm990Amt07030437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07030437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07054326
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0300
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0719925
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Governing Body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy - The conflict of interest policy requires 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 appropriateness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every 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/ExplanationTxt3governing documents disclosure explanation Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Oversight and Selection Processes remained the same as prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01081552
IRS990/TotalAssetsEOYAmt01106175
IRS990/TotalAssetsGrp/BOYAmt01081552
IRS990/TotalAssetsGrp/EOYAmt01106175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07023237
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0549317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06505009
IRS990/TotalFunctionalExpensesGrp/TotalAmt07054326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0724071
IRS990/TotalLiabilitiesEOYAmt0772583
IRS990/TotalLiabilitiesGrp/BOYAmt0724071
IRS990/TotalLiabilitiesGrp/EOYAmt0772583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt042409
IRS990/TotalProgramServiceExpensesAmt06505009
IRS990/TotalProgramServiceRevenueAmt07111
IRS990/TotalReportableCompFromOrgAmt061195
IRS990/TotalRevenueGrp/ExclusionAmt089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07030437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0102105
IRS990/TravelGrp/TotalAmt0102105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 Stonehenge Drive
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084332
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.brheadstart.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,175
Liabilities
$772,583
Net assets
$333,592
Revenue
$7,030,437
Expenses
$7,054,326
Net income
-$23,889
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
2016Detailed filing. Detailed filing data is available for this year.$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