Nonprofit · EIN 92-3859703
CLARK FORK PREPARATORY HIGH SCHOOL INC
Also known as CLARK FORK PREP
Tax-exempt · MISSOULA, MT 59806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $196,817 | $70,918 | $125,899 | $344,323 | $3,405 | $340,918 |
| December 31, 2024 | 990 | $214,032 | $20,558 | $193,474 | $215,019 | $0 | $215,019 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $189,313
- Program service revenue
- $4,790
- Investment income
- $2,714
Expenses
- Compensation of officers, directors and key employees
- $30,000
- Salaries, compensation and benefits (total)
- $32,698
- Professional fees and payments to contractors
- $2,490
- Occupancy
- $16,024
- Printing, publications and postage
- $222
- Other expenses
- $19,484
- Program services (functional)
- $4,590
Balance sheet and other
- Total assets, start of year
- $215,019
- Total assets, end of year
- $344,323
- Total liabilities, end of year
- $3,405
- Net assets, end of year
- $340,918
- Cash, savings and investments
- $330,841
- Land and buildings
- $2,902
- Gross receipts
- $196,817
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Walworth | Co-Founder | 6 | $13,256 |
| Rose Dickson | Co-Founder | 5 | $11,025 |
| Tayleigh Sykes | Co-Founder | 3 | $5,719 |
| Robin Troy | Director | 0 | $0 |
| Sue Wilson | Director | 0 | $0 |
| Melissa Konzen | Secretary | 0.5 | $0 |
| Marsha Carlson | Treasurer | 0 | $0 |
| Taylor Heggen | Director | 0 | $0 |
| Jack Daniel | Director | 0 | $0 |
| Jason Shreder | Director | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN TROY | Trustee Trustee or director | 0 | $0 |
| ROBYN GADDY | Trustee Trustee or director | 0 | $0 |
| SUE WILSON | Trustee Trustee or director | 0 | $0 |
| MELISSA KONZEN | Secretary Trustee or director, Officer | 0 | $0 |
| MARSHA CARLSON | Treasurer Trustee or director, Officer | 0 | $0 |
| TAYLOR HEGGEN | Trustee Trustee or director | 0 | $0 |
| JACK DANIEL | Trustee Trustee or director | 0 | $0 |
| ROSE DICKSON | CO-FOUNDER Trustee or director | 10 | $0 |
| TAYLEIGH SYKES | CO-FOUNDER Trustee or director | 10 | $0 |
| JENNIFER WALWORTH | CO-FOUNDER Trustee or director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1853, MISSOULA, MT 59806-1853
- Mailing address (990-N for 2023)
- PO Box 1853, MISSOULA MT 59806
- Principal officer (990-N for 2023)
- Rose Dickson, 1852 S 10th St W, Missoula MT 59801
- Signed the 990-EZ
- Marsha Carlson, Treasurer
- Phone
- (406) 788-2272
- Website
- www.clarkforkprep.org
- Return prepared by
- Beartown Bookkeeping and Tax LLC
Mission
Preparing students to be curious thinkers and compassionate citizens wiling to enage with their world.
Program accomplishments
- See Schedule OExpenses $4,590
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-3859703
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $344,323
- Income (IRS master file)
- $196,817
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $196,817 | $70,918 | $344,323 | IRS |
| 990 | December 2024 | $214,032 | $20,558 | $215,019 | IRS |
| 990-N for 2023 Officer: Rose Dickson | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-3859703).
Questions about CLARK FORK PREPARATORY HIGH SCHOOL INC
- What is the EIN of CLARK FORK PREPARATORY HIGH SCHOOL INC?
- The employer identification number (EIN) of CLARK FORK PREPARATORY HIGH SCHOOL INC is 92-3859703.
- Is CLARK FORK PREPARATORY HIGH SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CLARK FORK PREPARATORY HIGH SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARK FORK PREPARATORY HIGH 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 PREPARATORY HIGH SCHOOL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLARK FORK PREPARATORY HIGH SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CLARK FORK PREPARATORY HIGH SCHOOL INC?
- The 990-N for 2023 names Rose Dickson.
- Who are the officers and directors of CLARK FORK PREPARATORY HIGH SCHOOL INC?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 3 received compensation from the organization, the highest $13,256 (Jennifer Walworth, Co-Founder).
- How much revenue does CLARK FORK PREPARATORY HIGH SCHOOL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $196,817, expenses of $70,918 and total assets of $344,323 at year end.
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