Clark Fork School Inc
- Assets
- $1.2m
- Revenue
- $904.0k
- Investments
- $0.0
- Employees
- 40
- Location
- Missoula, MT
- Founding
- 01/1985
- Data as of
- 05/2022
- EIN
- 81-0413402
Organization Overview
Clark Fork School Inc is located in Missoula, MT. The organization was established in 1985. As of 05/2022, 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 05/2022, Clark Fork School Inc generated $904.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $670.6k during the year ending 05/2022. While expenses have increased by 1.9% per year over the past 7 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
2022
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 75 CHILDREN FROM PRE-SCHOOL AND KINDERGARTEN. CLARK FORK SCHOOL HAS AN AFTER SCHOOL PROGRAM CALLED KIDS-NICHE THAT IS 85% REDUCED TEMPORARILY DUE TO COVID, IN WHICH APPROXIMATELY 20 STUDENTS PARTICIPATE WITH AN AVERAGE OF 10 STUDENTS SERVED PER DAY. CLARK FORK SCHOOL ALSO CONDUCTS A SUMMER CAMP PROGRAM SERVING 132 CHILDREN WITH AN AVERAGE OF 63 STUDENTS SERVED PER DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Brischli Executive Di | Officer | 40 | $66,500 |
Alexa Schirtzinger Secretary | OfficerTrustee | 4 | $0 |
Briggs Anderson Treasurer | OfficerTrustee | 4 | $0 |
Jenica Anderson Vice Preside | OfficerTrustee | 4 | $0 |
Sarah Ellogg President | OfficerTrustee | 4 | $0 |
Sarah Osteen Executive Di | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,829 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,829 |
| Total Program Service Revenue | $732,208 |
| 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 | $904,037 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,890 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,500 |
| Compensation of current officers, directors, key employees. | $66,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,915 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,943 |
| Payroll taxes | $39,524 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,896 |
| Fees for services: Accounting | $9,193 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,625 |
| Advertising and promotion | $1,616 |
| Office expenses | $7,403 |
| Information technology | $4,709 |
| Royalties | $0 |
| Occupancy | $55,730 |
| Travel | $0 |
| 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 | $32,269 |
| Insurance | $9,816 |
| All other expenses | $0 |
| Total functional expenses | $670,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $561,988 |
| Savings and temporary cash investments | $90 |
| 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 | $615,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,462 |
| Other assets | $0 |
| Total assets | $1,180,854 |
| Accounts payable and accrued expenses | $5,317 |
| 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 | $436,610 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $441,927 |
| Net assets without donor restrictions | $738,927 |
| 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 | $1,180,854 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clark Fork School Inc has recieved totaling $89.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $89 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lewis Clark Early Childhood Program Inc Lewiston, ID | $3,718,520 | $6,861,737 |
Lincoln-Uinta Child Development Association Incorporated Mountain View, WY | $2,328,241 | $4,970,191 |
Head Start Inc Billings, MT | $2,736,808 | $4,359,353 |
Child Development Services Of Fremont County Lander, WY | $3,374,007 | $3,424,814 |
Oahe Child Development Center Inc Pierre, SD | $2,410,070 | $3,197,966 |
Carbon County Child Development Programs Inc Rawlins, WY | $820,943 | $1,335,649 |
Laramie Child Development Corporation Laramie, WY | $143,800 | $1,077,613 |
Young Families Early Head Start Inc Billings, MT | $1,243,257 | $945,770 |
Clark Fork School Inc Missoula, MT | $1,180,854 | $904,037 |
Childrens Discovery Center Pinedale, WY | $648,542 | $419,722 |