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← BEAR RIVER CHARTER SCHOOL

Form 990 for tax year 2024

Filed by BEAR RIVER CHARTER SCHOOL.

Totals

Total revenue
$2,245,245
Total expenses
$2,115,886
Contributions and grants received
$2,144,677
Grants paid
$0
Program service revenue
$76,380
Investment income
$24,188
Other revenue
$0
Total assets, end of year
$2,362,122
Total liabilities, end of year
$865,066
Net assets or fund balances, end of year
$1,497,056
Program services expenses (Part IX)
$1,724,745
Management and general expenses
$391,141
Fundraising expenses
$0
Program service expenses (Part III)
$1,724,745

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,142,999

  • 1f · All other contributions, gifts and grants

    $1,678

  • 2a · Program service revenue: STUDENT FEES AND ACTIV

    total $76,380 · related or exempt $76,380

  • 3 · Investment income

    total $24,188 · excluded $24,188

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,947 · program services $113,261 · management and general $25,686

  • 7 · Other salaries and wages

    total $1,139,890 · program services $978,415 · management and general $161,475

  • 8 · Pension plan contributions

    total $45,206 · program services $38,992 · management and general $6,214

  • 9 · Other employee benefits

    total $201,551 · program services $172,267 · management and general $29,284

  • 10 · Payroll taxes

    total $95,140 · program services $81,910 · management and general $13,230

  • 11a · Fees: management

    total $50,900 · management and general $50,900

  • 11c · Fees: accounting

    total $17,483 · management and general $17,483

  • 11g · Fees: other

    total $37,735 · program services $37,735

  • 13 · Office expenses

    total $10,514 · management and general $10,514

  • 14 · Information technology

    total $38,321 · program services $10,520 · management and general $27,801

  • 16 · Occupancy

    total $45,369 · program services $45,142 · management and general $227

  • 17 · Travel

    total $5,756 · program services $5,756

  • 20 · Interest

    total $42,123 · program services $42,123

  • 22 · Depreciation, depletion and amortization

    total $80,600 · program services $80,600

  • 23 · Insurance

    total $21,814 · management and general $21,814

  • 24a · Other expenses: SUPPLIES

    total $71,246 · program services $58,409 · management and general $12,837

  • 24b · Other expenses: SCHOOL ACTIVITIES

    total $36,262 · program services $36,262

  • 24c · Other expenses: PURCHASED PROPERTY

    total $13,779 · program services $13,779

  • 24d · Other expenses: PROPERTY

    total $7,918 · program services $7,918

  • 24e · All other expenses

    total $15,332 · program services $1,656 · management and general $13,676

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $319,996 · end of year $220,560

  • 3 · Pledges and grants receivable

    beginning of year $92,664 · end of year $170,205

  • 4 · Accounts receivable

    beginning of year $2,840 · end of year $3,396

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,854

  • 10a · Land, buildings and equipment: cost or other basis

    $1,851,637

  • 10b · Land, buildings and equipment: accumulated depreciation

    $398,798

  • 10c · Land, buildings and equipment, net

    beginning of year $1,339,777 · end of year $1,452,839

  • 11 · Investments: publicly traded securities

    beginning of year $490,934 · end of year $515,122

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,529 · end of year $153,074

  • 23 · Secured mortgages and notes payable

    beginning of year $739,839 · end of year $711,992

  • 27 · Net assets without donor restrictions

    beginning of year $1,367,697 · end of year $1,497,056

Mission and programs · 2024

Mission

THE MISSION OF THE BEAR RIVER CHARTER SCHOOL (BRCS) IS TO PROVIDE AN OUTSTANDING EDUCATIONAL AND SOCIAL EXPERIENCE FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS (K-8).

Activities or mission (Part I)

TO PROVIDE AN OUTSTANDING EDUCATIONAL AND SOCIAL EXPERIENCE TO K-8 STUDENTS.

  • OPERATE A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-8 WITH DIRECT INSTRUCTION & SMALL CLASS SIZES. WE ASPIRE TO SERVE A POPULATION THAT IS DIVERSE IN LEARNING NEEDS, RACE/ETHNICITY, AND LANGUAGE BACKGROUND. BRCS PROVIDES A POSITIVE, DYNAMIC SOCIAL AND EDUCATIONAL ENVIROMENT EVERY DAY. IT FEATURES AN EDUCATIONAL PROGRAM BASED ON THE INDIVIDUAL NEEDS OF EACH STUDENT THROUGH A STRONG FOCUS ON BASIC SKILLS IN READING, SPELLING, WRITING AND MATHEMATICS; ACTIVE ENGAGEMENT IN THE AREAS OF SCIENCE, SOCIAL STUDIES, ART, AND PHYSICAL EDUCATION; A LOW STUDENT-TO-TEACHER RATIO; AND EMPHASIS ON BASIC SOCIETAL VALUES OF RESPECT, CONSIDERATION, COOPERATION, AND HONESTY.

    Expenses $1,724,745 · Revenue $76,380

As filed on the 2024 return.

Listed in Part VII

  • Kristen Roff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Reagan Shaw

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • David Forbush

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Bryan Carlson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Audrey Kirkman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Christina Howell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Peter Ehlen

    EXECUTIVE DIRECTOR

    Total calculated
    $144,471
    From this org
    $130,493
    From related orgs
    $0
    Other
    $13,978
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
19 February 2026
IRS schema version
2024v5.5
Source object
202640559349301419

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