Nonprofit · EIN 81-0413402
CLARK FORK SCHOOL INC
Tax-exempt · MISSOULA, MT 59802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,095,979 | $945,053 | $150,926 | $1,792,522 | $410,014 | $1,382,508 |
| May 31, 2024 | 990 | $1,085,961 | $1,064,649 | $21,312 | $1,650,138 | $418,556 | $1,231,582 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $21,233
- Program service revenue
- $1,037,462
- Investment income
- $7,432
- Net income from fundraising events
- $4,494
- Net income from gaming
- $9,440
- Other revenue
- $29,852
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,800
- Other salaries and wages
- $582,064
- Salaries, compensation and benefits (total)
- $724,510
- Professional fundraising fees
- $0
- Legal fees
- $1,911
- Accounting fees
- $13,582
- Occupancy
- $80,731
- Depreciation
- $39,667
- Program services (functional)
- $804,852
- Management and general (functional)
- $140,201
Balance sheet and other
- Total assets, start of year
- $1,650,138
- Total assets, end of year
- $1,792,522
- Total liabilities, end of year
- $410,014
- Net assets, end of year
- $1,382,508
- Land, buildings and equipment
- $631,951
- Net assets without donor restrictions
- $1,382,508
- Gross receipts
- $1,099,552
- Employees
- 26
- Volunteers
- 6
- Year formed
- 1984
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATIE HECKERT | EXECUTIVE DIRECTOR Officer | 40 | $68,666 | $467 |
| MOLLY MAHLER | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| BRYAN VAN METER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| MELISSA MENG | VICE PRESIDENT Trustee or director | 2 | $0 | $0 |
| ROBIN NYGREN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS SWANSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TAYLOR MARGOT | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY MAHLER | President Trustee or director, Officer | 4 | $0 |
| BRIGGS ANDERSON | Treasurer Trustee or director, Officer | 4 | $0 |
| MELISSA MENG | Director Trustee or director | 2 | $0 |
| ROBIN NYGREN | Secretary Trustee or director | 2 | $0 |
| CHRIS SWANSON | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2525 RATTLESNAKE DR, MISSOULA, MT 59802-3223
- Principal officer (990 for 2024)
- KATIE HECKERT, 2525 RATTLESNAKE DR, MISSOULA, MT 59802
- Signed the 990
- KATIE HECKERT, EXECUTIVE DIRECTOR
- Phone
- (406) 728-3395
- Website
- WWW.CLARKFORKSCHOOL.ORG
- Return prepared by
- JUNKERMIERCLARKCAMPANELLASTEVENS PC
Mission
EDUCATION OF CHILDREN PRESCHOOL, KINDERGARTEN READINESS, SUMMER CAMPS, AND AFTER SCHOOL CARE.
Program accomplishments
- EDUCATION OF CHILDREN PRESCHOOL, KINDERGARTEN READINESS, SUMMER CAMPS, AND AFTER SCHOOL CARE.Expenses $804,852 · revenue $1,053,380
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0413402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $1,792,522
- Income (IRS master file)
- $1,099,552
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,095,979 | $945,053 | $1,792,522 | IRS |
| 990 | May 2024 | $1,085,961 | $1,064,649 | $1,650,138 | XML |
| 990 | May 2023 | $1,051,971 | $757,176 | $1,452,533 | IRS |
| 990 | May 2022 | $904,037 | $670,594 | $1,180,854 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0413402).
Questions about CLARK FORK SCHOOL INC
- What is the EIN of CLARK FORK SCHOOL INC?
- The employer identification number (EIN) of CLARK FORK SCHOOL INC is 81-0413402.
- Is CLARK FORK SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CLARK FORK SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARK FORK SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLARK FORK SCHOOL INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLARK FORK SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of CLARK FORK SCHOOL INC?
- The 990 for the year ended May 31, 2025 names KATIE HECKERT.
- Who are the officers and directors of CLARK FORK SCHOOL INC?
- The 990 for the year ended May 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $68,666 (KATIE HECKERT, EXECUTIVE DIRECTOR).
- How much revenue does CLARK FORK SCHOOL INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,095,979, expenses of $945,053 and total assets of $1,792,522 at year end.
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