Civic Intelligence

Bear River Head Start

990 • Fiscal year 2024 • EIN 87-0272159

Feb 01, 2023 to Jan 31, 2024 • Filed on Dec 16, 2024

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

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$104,082

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,066,011

Down $444,357 (-13%) from 2023

Net Assets

Down

$427,911

Down $73,293 (-15%) from 2023

Liabilities

Down

$2,638,100

Down $371,064 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$9,561,038

Down $623,425 (-6.1%) from 2023

Expenses

Down

$9,634,331

Down $557,634 (-5.5%) from 2023

Net Income

Down

-$73,293

Down $65,791 (-877%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$3,066,011
Liabilities$2,638,100
Net Assets$427,911
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$9,561,038
Expenses$9,634,331
Net Income-$73,293
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$9,561,038
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.

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.form 990, part iii, line 4d - all other accomplishmentshyrum 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,063,937$0▼ $1,063,937
Pledges and Grants Receivable-$773,783-
Land, Buildings, and Equipment, Net$417,038$402,454▼ $14,584
Cash and Non-Interest-Bearing Accounts$59,398$0▼ $59,398
Savings and Temporary Cash Investments-$20,714-
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$3,510,368$3,066,011▼ $444,357
Other Assets Total$1,969,995$1,869,060▼ $100,935
Liabilities
Other Liabilities$2,631,612$1,836,888▼ $794,724
Accounts Payable and Accrued Expenses$377,552$801,212▲ $423,660
Total Liabilities$3,009,164$2,638,100▼ $371,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,204$427,911▼ $73,293
Total Net Assets Fund Balance$501,204$427,911▼ $73,293
Total Liabilities and Net Assets / Fund Balance$3,510,368$3,066,011▼ $444,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,684$681,459$896,143
Buildings$163,986$496,363$660,349
Land$23,784-$23,784
Other Assets Org$1,787,991--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ThurgoodDirectorFT$104,082$104,082
Andres HernandezFin DirectorPT$28,242$28,242

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,560,968
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$0
All Other Contributions
$1,033
Change in Net Assets
$-73,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,561,038
Revenue Not Reported on Form 990
$1,034,219
Total Revenue per Audited Statements
$10,595,257
Total Revenue per Form 990
$9,561,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,151,419
Other Expenses$2,482,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,449,076$257,621-$5,706,697
Other Employee Benefits$1,205,589$106,809-$1,312,398
Occupancy$872,036$75,927-$947,963
Travel$159,643$2,489-$162,132
Current Officers, Directors, Trustees, and Key Employees-$132,324-$132,324
Depreciation Depletion$107,843$5,676-$113,519
Fees for Services Other$54,841$56,511-$111,352
Insurance$54,707$29,458-$84,165
Other Expenses$36,689$64,337-$36,689
All Other Expenses$2,115--$2,115
Total Functional Expenses$8,846,890$787,441$0$9,634,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,668,550
Expenses per Audited Statements$9,634,331
Total Expenses per Form 990$9,634,331
Expenses Not Reported on Form 990$1,034,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Long Term$1,409,686
Operating Lease Liability - Current$379,000
Checks in excess of bank balance$48,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Andres Hernandez
Title
Treasurer
Signed
2024-12-16
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
219
Volunteers
1,150

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Rick E Arnell CPA
Phone
4357521510
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01177822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402454
IRS990/LandBldgEquipCostOrOtherBssAmt01580276
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BEAR RIVER HEAD START IS COMMITTED TO PROVIDING OPPORTUNITIES FOR EDUCATION AND GROWTH TO CHILDREN, FAMILIES, STAFF, AND COMMUNITY IN A NURTURING AND SUPPORTIVE ENVIRONMENT. THIS MISSION WILL BE ACCOMPLISHED WITH INTEGRITY, RESPECT, AND HONESTY.FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTSHYRUM 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0501204
IRS990/NetAssetsOrFundBalancesEOYAmt0427911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0501204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0427911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075927
IRS990/OccupancyGrp/ProgramServicesAmt0872036
IRS990/OccupancyGrp/TotalAmt0947963
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01969995
IRS990/OtherAssetsTotalGrp/EOYAmt01869060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01205589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01312398
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1NUTITION PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3HEALTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164337
IRS990/OtherExpensesGrp/ProgramServicesAmt0429587
IRS990/OtherExpensesGrp/ProgramServicesAmt1324646
IRS990/OtherExpensesGrp/ProgramServicesAmt2150118
IRS990/OtherExpensesGrp/ProgramServicesAmt336689
IRS990/OtherExpensesGrp/TotalAmt0485876
IRS990/OtherExpensesGrp/TotalAmt1324646
IRS990/OtherExpensesGrp/TotalAmt2214455
IRS990/OtherExpensesGrp/TotalAmt336689
IRS990/OtherLiabilitiesGrp/BOYAmt02631612
IRS990/OtherLiabilitiesGrp/EOYAmt01836888
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05449076
IRS990/OtherSalariesAndWagesGrp/TotalAmt05706697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0773783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARAH THURGOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Activity
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA FOOD PROGRAM FOR BREAKFAST, LUNCH, AND SNACK FOR CENTER-BASED CHILDREN FOR NINE MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345848
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/ExpenseAmt089499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010176743
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03463673
IRS990/PYProgramServiceRevenueAmt07720
IRS990/PYRevenuesLessExpensesAmt0-7502
IRS990/PYSalariesCompEmpBnftPaidAmt06728292
IRS990/PYTotalExpensesAmt010191965
IRS990/PYTotalRevenueAmt010184463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09560968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09551459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08388309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08981310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08915971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045398017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045398017
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09560968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09551459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08388309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08981310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08915971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045398017
IRS990ScheduleA/TotalSupportAmt045398950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660349
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01034219
IRS990ScheduleD/DonatedServicesUseFcltsAmt01034219
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0896143
IRS990ScheduleD/ExpensesNotReportedAmt01034219
IRS990ScheduleD/ExpensesSubtotalAmt09634331
IRS990ScheduleD/LandGrp/BookValueAmt023784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11787991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1379000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21409686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Checks in excess of bank balance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability - Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating Lease Liability - Long Term
IRS990ScheduleD/RevenueNotReportedAmt01034219
IRS990ScheduleD/RevenueSubtotalAmt09561038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01869060
IRS990ScheduleD/TotalExpensesPerForm990Amt09634331
IRS990ScheduleD/TotalLiabilityAmt01836888
IRS990ScheduleD/TotalRevenuePerForm990Amt09561038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010595257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010668550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES AN ANNUAL REVIEW AND UPDATE TO THE POLICY FORM, AND MANAGEMENT REVIEWS THEM FOR POTENTIAL ISSUES. IN ADDITION TO THIS, EVERY THREE YEARS THE ORGANIZATION PRINTS THEM OUT AND THE PRIMARY FEDERAL AGENCY REVIEWS THEM FOR APPROPRIATENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - EVERY THREE YEARS THE ORGANIZATION GATHERS PAY SCALE INFORMATION FROM SIMILAR NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS TO COMPARE THE INFORMATION OF PAY RATES WITHIN BEAR RIVER HEAD START. THEN BEAR RIVER HEAD START ADJUSTS RATES TO BETTER REFLECT THE SURVEY NUMBERS, IF WARRANTED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS - EVERY THREE YEARS THE ORGANIZATION GATHERS PAY SCALE INFORMATION FROM SIMILAR NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS TO COMPARE THE INFORMATION OF PAY RATES WITHIN BEAR RIVER HEAD START. THEN BEAR RIVER HEAD START ADJUSTS RATES TO BETTER REFLECT THE SURVEY NUMBERS, IF WARRANTED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,066,011
Liabilities
$2,638,100
Net assets
$427,911
Revenue
$9,561,038
Expenses
$9,634,331
Net income
-$73,293
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
2024Detailed filing. Detailed filing data is available for this year.$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