Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$24,694
No earlier filing loaded for comparison.
Net Assets
$14,224
No earlier filing loaded for comparison.
Liabilities
$10,470
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$109,712
No earlier filing loaded for comparison.
Expenses
$95,488
No earlier filing loaded for comparison.
Net Income
$14,224
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 1, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $109,712
Mission and Program Overview
Mission
We help students develop relationships inside and out, form healthy learning habits using the best academic research, and build connections in town and beyond where students feel responsible for their purpose and place.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE ARE CHANGING THE CULTURE OF LEARNING BY PAIRING WHAT TO KNOW WITH HOW WE GROW. EDUCATION (SCHOOL) FOR GRADES 1-3. CURRICULUM OFFERINGS TO SUPPORT EARLY LITERACY AND MATH ACQUISITION AND PROJECT BASED ACQUISITION OF SKILLS FOR DEVELOPING MINDS. FORMAL EDUCATION CONDUCTED BY HIGHLY TRAINED TEACHERS. ACTIVITY IS CONDUCTED AT THE SCHOOL FACILITY (BUILDING) IN PRIMARILY INDOOR AND SOME OUTDOOR CLASSROOMS. 100 PERCENT OF TOTAL TIME IS ALLOCATE TO THE ACTIVITY. THE ACTIVITY IS FUNDED BY TUITION, DONATIONS, AND GRANTS. 100 PERCENT OF OVERALL EXPENSES ARE ALLOCATED TO THIS ACTIVITY. CONDUCTING A SCHOOL FOR CHILDREN AGES 6-9 FURTHERS THE EXEMPT PURPOSE TO PROVIDE EDUCATION. | - | $95,488 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAYLA NICKELLS | President | - | $0 | - | - |
| BROOKE WHITE OBER | Vice Preside | - | $0 | - | - |
| PATRICIA JOHNSON | Secretary | - | $0 | - | - |
| BRITTNEY CREST | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lark Skola Inc
- EIN
- 88-2649209
- Phone
- 4068711524
- Address
- 300 EAST SECOND ST UNIT 2, WHITEFISH, MT 59937
Signing Officer
- Name
- Brittney Crest
- Title
- Treasurer
- Phone
- 4068711524
- Signed
- 2023-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mission Accounting Pc
- Address
- 19 APPLEWAY DR, KALISPELL, MT 59901
- Preparer
- Christian Shaeffer CPA
- Phone
- 4068906925
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 916 bank charge and cc 6 small furniture 2,482 software 335 travel 11 insurance 117 program snacks 640 program supplies 4,312 total 8,819”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 4,170 deferred revenue 0 6,300”
Form 990-ez, Part III
“We help students develop relationships inside and out, form healthy learning habits using the best academic research, and build connections in town and beyond where students feel responsible for their purpose and place.”
Form 990-ez, Part III, Line 28
“We are changing the culture of learning by pairing what to know with how we grow. Education (school) for grades 1-3. Curriculum offerings to support early literacy and math acquisition and project based acquisition of skills for developing minds. Formal education conducted by highly trained teachers. Activity is conducted at the school facility (building) in primarily indoor and some outdoor classrooms. 100 percent of total time is allocate to the activity. The activity is funded by tuition, donations, and grants. 100 percent of overall expenses are allocated to this activity. Conducting a school for children ages 6-9 furthers the exempt purpose to provide education.”
Raw XML Appendix126 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRITTNEY CREST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4068711524 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 EAST SECOND ST UNIT 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEFISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24694 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37662 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14224 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4330 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24694 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109712 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14224 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27193 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAYLA NICKELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BROOKE WHITE OBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRITTNEY CREST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8819 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE HELP STUDENTS DEVELOP RELATIONSHIPS INSIDE AND OUT, FORM HEALTHY LEARNING HABITS USING THE BEST ACADEMIC RESEARCH, AND BUILD CONNECTIONS IN TOWN AND BEYOND WHERE STUDENTS FEEL RESPONSIBLE FOR THEIR PURPOSE AND PLACE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ARE CHANGING THE CULTURE OF LEARNING BY PAIRING WHAT TO KNOW WITH HOW WE GROW. EDUCATION (SCHOOL) FOR GRADES 1-3. CURRICULUM OFFERINGS TO SUPPORT EARLY LITERACY AND MATH ACQUISITION AND PROJECT BASED ACQUISITION OF SKILLS FOR DEVELOPING MINDS. FORMAL EDUCATION CONDUCTED BY HIGHLY TRAINED TEACHERS. ACTIVITY IS CONDUCTED AT THE SCHOOL FACILITY (BUILDING) IN PRIMARILY INDOOR AND SOME OUTDOOR CLASSROOMS. 100 PERCENT OF TOTAL TIME IS ALLOCATE TO THE ACTIVITY. THE ACTIVITY IS FUNDED BY TUITION, DONATIONS, AND GRANTS. 100 PERCENT OF OVERALL EXPENSES ARE ALLOCATED TO THIS ACTIVITY. CONDUCTING A SCHOOL FOR CHILDREN AGES 6-9 FURTHERS THE EXEMPT PURPOSE TO PROVIDE EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95488 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55143 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10470 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95488 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95488 |
| IRS990EZ/TotalRevenueAmt | 0 | 109712 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THESKOLA.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SCHEDULE A, PART 1: THE ORGANIZATION REQUESTS AN UPDATE FROM IRC CLASSIFICATION 509(A)(2) (SCHEDULE A ITEM 10) TO SCHOOL UNDER IRC SECTION 170(B)(1)(A)(II) (SCHEDULE A ITEM 2). THE ORGANIZATION IS A SCHOOL AND OPERATES AS SUCH UNDER THE DEFINITION OF IRC 170. THE 1023 APPLICATION CORRECTLY DESCRIBES THE SCHOOL OPERATIONS OF THE ORGANIZAITON, HOWEVER, THE 1023 APPLICATION INCRRECTLY REQUESTED SECTION 509 ON PAGE 15. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 916 BANK CHARGE AND CC 6 SMALL FURNITURE 2,482 SOFTWARE 335 TRAVEL 11 INSURANCE 117 PROGRAM SNACKS 640 PROGRAM SUPPLIES 4,312 TOTAL 8,819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,170 DEFERRED REVENUE 0 6,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE HELP STUDENTS DEVELOP RELATIONSHIPS INSIDE AND OUT, FORM HEALTHY LEARNING HABITS USING THE BEST ACADEMIC RESEARCH, AND BUILD CONNECTIONS IN TOWN AND BEYOND WHERE STUDENTS FEEL RESPONSIBLE FOR THEIR PURPOSE AND PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE ARE CHANGING THE CULTURE OF LEARNING BY PAIRING WHAT TO KNOW WITH HOW WE GROW. EDUCATION (SCHOOL) FOR GRADES 1-3. CURRICULUM OFFERINGS TO SUPPORT EARLY LITERACY AND MATH ACQUISITION AND PROJECT BASED ACQUISITION OF SKILLS FOR DEVELOPING MINDS. FORMAL EDUCATION CONDUCTED BY HIGHLY TRAINED TEACHERS. ACTIVITY IS CONDUCTED AT THE SCHOOL FACILITY (BUILDING) IN PRIMARILY INDOOR AND SOME OUTDOOR CLASSROOMS. 100 PERCENT OF TOTAL TIME IS ALLOCATE TO THE ACTIVITY. THE ACTIVITY IS FUNDED BY TUITION, DONATIONS, AND GRANTS. 100 PERCENT OF OVERALL EXPENSES ARE ALLOCATED TO THIS ACTIVITY. CONDUCTING A SCHOOL FOR CHILDREN AGES 6-9 FURTHERS THE EXEMPT PURPOSE TO PROVIDE EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRITTNEY CREST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068711524 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LARK SKOLA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LARK |
| ReturnHeader/Filer/EIN | 0 | 882649209 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068711524 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 EAST SECOND ST UNIT 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITEFISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59937 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453058559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MISSION ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 APPLEWAY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068906925 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN SHAEFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-06T18:04:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRITTNEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CREST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,694
- Liabilities
- $10,470
- Net assets
- $14,224
- Revenue
- $109,712
- Expenses
- $95,488
- Net income
- $14,224