Civic Intelligence

Bear River Head Start

990 • Fiscal year 2021 • EIN 87-0272159

Feb 01, 2020 to Jan 31, 2021 • Filed on Jun 08, 2021

Organization ProfileWWW.BRHEADSTART.ORG

View Organization Page

95 West 100 SouthLogan, UT 84321

(435) 753-0951

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

26th percentile

0.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$82,794

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.7%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,395,959

Down $47,911 (-3.3%) from 2020

Net Assets

Up

$517,800

Up $84,386 (+19%) from 2020

Liabilities

Down

$878,159

Down $132,297 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Up

$8,983,299

Up $65,534 (+0.7%) from 2020

Expenses

Up

$8,898,913

Up $122,836 (+1.4%) from 2020

Net Income

Down

$84,386

Down $57,302 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2021

Assets$1,395,959
Liabilities$878,159
Net Assets$517,800
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$8,983,299
Expenses$8,898,913
Net Income$84,386
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$8,983,299
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$984,635$888,843▼ $95,792
Land, Buildings, and Equipment, Net$380,838$466,360▲ $85,522
Savings and Temporary Cash Investments$20,247$20,571▲ $324
Cash and Non-Interest-Bearing Accounts$44,273$5,922▼ $38,351
Total Assets$1,443,870$1,395,959▼ $47,911
Other Assets Total$13,877$14,263▲ $386
Liabilities
Accounts Payable and Accrued Expenses$1,010,456$878,159▼ $132,297
Total Liabilities$1,010,456$878,159▼ $132,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,414$517,800▲ $84,386
Total Net Assets Fund Balance$433,414$517,800▲ $84,386
Total Liabilities and Net Assets / Fund Balance$1,443,870$1,395,959▼ $47,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,370$480,609$821,979
Buildings$101,206$460,208$561,414
Land$23,784-$23,784
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ThurgoodDirectorFT$82,794$82,794

Board Members and Trustees

NameTitle
Amanda HessChairman
Glen DautrickPlicy Concil Chair
Seth TaitVice-chairman
Andy HernandezCommunity Rep
Cindi HillCommunity Rep
Connie PaskettCommunity Rep
Paula MathewsCommunity Rep
Suzie YeatesCommunity Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$8,981,310
Program Service Revenue
$1,665
Investment Income
$324
Other Revenue
$0
All Other Contributions
$471,954
Change in Net Assets
$84,386

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 Table250$471,954Fair Market Value
Total Noncash Contributions250$471,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,983,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,983,299
Total Revenue per Form 990
$8,983,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,298,148
Other Expenses$2,600,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,522,067$303,152-$4,825,219
Other Employee Benefits$1,278,211$111,924-$1,390,135
Occupancy$1,275,484$53,634-$1,329,118
Other Expenses$30,056$88,661-$118,717
Current Officers, Directors, Trustees, and Key Employees-$82,794-$82,794
Depreciation Depletion$72,006$3,790-$75,796
Travel$58,167$647-$58,814
Insurance$38,172$20,565-$58,737
All Other Expenses$35,686--$35,686
Total Functional Expenses$8,069,115$829,798$0$8,898,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,898,913
Total Expenses per Audited Statements$8,898,913
Total Expenses per Form 990$8,898,913
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 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

“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
2021-06-08
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
213
Volunteers
1,200

Preparer

Firm
Allred Jackson Pc
Address
50 EAST 2500 NORTH SUITE 200, NORTH LOGAN, UT 84341
Preparer
D Scott Jackson
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 422 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/ProgSrvcAccomActy2Grp/Desc0USDA FOOD PROGRAM FOR BREAKFAST, LUNCH AND SNACK FOR CENTER-BASED CHILDREN FOR NINE MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202659
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/ExpenseAmt0137689
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/ExpenseAmt02125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08915971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt02878724
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01477
IRS990/PYRevenuesLessExpensesAmt0141688
IRS990/PYSalariesCompEmpBnftPaidAmt05897353
IRS990/PYTotalExpensesAmt08776077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08917765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08981310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08915971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07778848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07783742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07081627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040541498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040541498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08981310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08915971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07778848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07783742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07081627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040541498
IRS990ScheduleA/TotalSupportAmt040542405
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0821979
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08898913
IRS990ScheduleD/LandGrp/BookValueAmt023784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023784
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08983299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466360
IRS990ScheduleD/TotalExpensesPerForm990Amt08898913
IRS990ScheduleD/TotalRevenuePerForm990Amt08983299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08983299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08898913
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0250
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0471954
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01443870
IRS990/TotalAssetsEOYAmt01395959
IRS990/TotalAssetsGrp/BOYAmt01443870
IRS990/TotalAssetsGrp/EOYAmt01395959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08981310
IRS990/TotalEmployeeCnt0213
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0829798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08069115
IRS990/TotalFunctionalExpensesGrp/TotalAmt08898913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01010456
IRS990/TotalLiabilitiesEOYAmt0878159
IRS990/TotalLiabilitiesGrp/BOYAmt01010456
IRS990/TotalLiabilitiesGrp/EOYAmt0878159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02125
IRS990/TotalProgramServiceExpensesAmt08069115
IRS990/TotalProgramServiceRevenueAmt01665
IRS990/TotalReportableCompFromOrgAmt082794
IRS990/TotalRevenueGrp/ExclusionAmt0324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08983299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01443870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01395959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0647
IRS990/TravelGrp/ProgramServicesAmt058167
IRS990/TravelGrp/TotalAmt058814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 513
IRS990/USAddress/CityNm0MENDON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084325
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BRHEADSTART.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH THURGOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357530951
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR RIVER HEAD START
ReturnHeader/Filer/BusinessNameControlTxt0BEAR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,959
Liabilities
$878,159
Net assets
$517,800
Revenue
$8,983,299
Expenses
$8,898,913
Net income
$84,386
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