Clark Fork School Inc
- Assets
- $1.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 40
- Location
- Missoula, MT
- Founding
- 01/1985
- Data as of
- 05/2023
- EIN
- 81-0413402
Organization Overview
Clark Fork School Inc is located in Missoula, MT. The organization was established in 1985. As of 05/2023, Clark Fork School Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clark Fork School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Clark Fork School Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $757.2k during the year ending 05/2023. While expenses have increased by 3.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF CHILDREN PRESCHOOL, KINDERGARTEN, SUMMER CAMPS, AND AFTER SCHOOL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLARK FORK SCHOOL IS A PARENT COOPERATIVE SCHOOL SERVING CHILDREN FROM PRE-SCHOOL AND KINDERGARTEN. CLARK FORK SCHOOL HAS AN AFTER SCHOOL PROGRAM CALLED KIDS-NICHE. CLARK FORK SCHOOL ALSO CONDUCTS A SUMMER CAMP PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Kellogg President | OfficerTrustee | 4 | $0 |
Jenica Anderson Vice President | OfficerTrustee | 4 | $0 |
Alexa Schirtzinger Secretary | OfficerTrustee | 4 | $0 |
Briggs Anderson Treasurer | OfficerTrustee | 4 | $0 |
Ingrid Hazlett Director | Trustee | 2 | $0 |
Robin Nygren Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $198,805 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,571 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,376 |
| Total Program Service Revenue | $799,595 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,051,971 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $240 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $518,553 |
| Pension plan accruals and contributions | $2,041 |
| Other employee benefits | $0 |
| Payroll taxes | $40,728 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,195 |
| Fees for services: Accounting | $6,586 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,050 |
| Office expenses | $1,769 |
| Information technology | $6,776 |
| Royalties | $0 |
| Occupancy | $80,828 |
| Travel | $5,597 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,873 |
| Insurance | $11,422 |
| All other expenses | $1,757 |
| Total functional expenses | $757,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $851,515 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $598,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,885 |
| Other assets | $0 |
| Total assets | $1,452,533 |
| Accounts payable and accrued expenses | $1,081 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $432,874 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $433,955 |
| Net assets without donor restrictions | $1,018,578 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,452,533 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lewis Clark Early Childhood Program Inc Lewiston, ID | $3,440,321 | $7,387,252 |
Lincoln-Uinta Child Development Association Incorporated Mountain View, WY | $2,672,090 | $5,275,734 |
Head Start Inc Billings, MT | $2,928,769 | $4,640,058 |
Oahe Child Development Center Inc Pierre, SD | $2,691,877 | $3,423,189 |
Child Development Services Of Fremont County Lander, WY | $3,462,995 | $3,109,282 |
Carbon County Child Development Programs Inc Rawlins, WY | $833,393 | $1,337,527 |
Laramie Child Development Corporation Laramie, WY | $291,366 | $1,242,915 |
Young Families Early Head Start Inc Billings, MT | $1,236,821 | $1,251,115 |
Clark Fork School Inc Missoula, MT | $1,452,533 | $1,051,971 |
Childrens Discovery Center Pinedale, WY | $723,680 | $415,849 |