Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$448,875
Up $128,345 (+40%) from 2011
Net Assets
Up$293,778
Up $31,984 (+12%) from 2011
Liabilities
Up$155,097
Up $96,361 (+164%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,537,417
Down $160,232 (-4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Preschool educational services
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 58736 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 155097 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRESCHOOL EDUCATIONAL SERVICES |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17419 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 143597 |
| IRS990/AllOtherExpenses/Total | 0 | 161016 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 407 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3722 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 51729 |
| IRS990/ConferencesMeetings/Total | 0 | 55451 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53321 |
| IRS990/DepreciationDepletion/Total | 0 | 53321 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL SERVICES TO POOR AND UNDERPRIVILEDGED PRESCHOOL CHILDREN IN 5 COUNTIES IN THE STATE OF WYOMING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3152395 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 46076 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46076 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMIE STOCKWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREA MEHLING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOUISE KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHYLLIS LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAVERTHA GOTHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | INEZ ONTIVEROZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT STOTTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CONNIE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES COWDREY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 55491 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 39373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | EARLY H.S. D |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF DIR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD OF DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3569401 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3585 |
| IRS990/Insurance/ProgramServices | 0 | 27341 |
| IRS990/Insurance/Total | 0 | 30926 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 131 |
| IRS990/InvestmentIncomePriorYear | 0 | 117 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 131 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 131 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 796437 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1071429 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 246875 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 274992 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRESCHOOL EDUCATIONAL SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 261794 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 293778 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 107 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2300 |
| IRS990/Occupancy/ProgramServices | 0 | 69400 |
| IRS990/Occupancy/Total | 0 | 71700 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 643 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2809 |
| IRS990/OfficeExpenses/Total | 0 | 3452 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54636 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 566442 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 621078 |
| IRS990/OtherExpensePriorYear | 0 | 991053 |
| IRS990/OtherExpensesCurrentYear | 0 | 971362 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | MEDICAL & DENTAL EXAMS |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8491 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3447 |
| IRS990/OtherExpenses/ProgramServices | 0 | 148374 |
| IRS990/OtherExpenses/ProgramServices | 1 | 144000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 102022 |
| IRS990/OtherExpenses/ProgramServices | 3 | 76192 |
| IRS990/OtherExpenses/Total | 0 | 156865 |
| IRS990/OtherExpenses/Total | 1 | 144000 |
| IRS990/OtherExpenses/Total | 2 | 104622 |
| IRS990/OtherExpenses/Total | 3 | 79639 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 219255 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1725722 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1944977 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 58778 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 154733 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14877 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18743 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3569270 |
| IRS990/ProgramServiceRevenue/Description | 0 | GRANTS |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3705972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2903066 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 666204 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2903066 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 666204 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 31984 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 31984 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8440 |
| IRS990/SalariesEtcCurrentYear | 0 | 2566055 |
| IRS990/SalariesEtcPriorYear | 0 | 2706596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3705972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3019697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2802102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2694253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12222024 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3569401 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12222024 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3705972 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3019697 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2802102 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2694253 |
| IRS990ScheduleA/Total170/Total | 0 | 12222024 |
| IRS990ScheduleA/TotalSupport | 0 | 12222403 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 67580 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 194340 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 261920 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 200626 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 585081 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 785707 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 31984 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 31984 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3537417 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6786 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17016 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 23802 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3569401 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3537417 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3537417 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 274992 |
| IRS990ScheduleD/TotalRevenue | 0 | 3569401 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3569401 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3537417 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3569401 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD REVIEWS FORM 990 PRIOR TO FILING OF RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 629 BIG HORN AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WORLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ABSAROKA HEAD START |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3073474192 |
| IRS990/TotalAssets/BOY | 0 | 320530 |
| IRS990/TotalAssetsBOY | 0 | 320530 |
| IRS990/TotalAssets/EOY | 0 | 448875 |
| IRS990/TotalAssetsEOY | 0 | 448875 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 3537417 |
| IRS990/TotalExpensesPriorYear | 0 | 3697649 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 385022 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3152395 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3537417 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 58736 |
| IRS990/TotalLiabilitiesBOY | 0 | 58736 |
| IRS990/TotalLiabilities/EOY | 0 | 155097 |
| IRS990/TotalLiabilitiesEOY | 0 | 155097 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 320530 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 448875 |
| IRS990/TotalNbrEmployees | 0 | 107 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 261794 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 293778 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3152395 |
| IRS990/TotalProgramServiceRevenue | 0 | 3569270 |
| IRS990/TotalReportableCompFromOrg | 0 | 94864 |
| IRS990/TotalRevenueCurrentYear | 0 | 3569401 |
| IRS990/TotalRevenuePriorYear | 0 | 3706089 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3569401 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3569401 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 22848 |
| IRS990/Travel/ProgramServices | 0 | 41446 |
| IRS990/Travel/Total | 0 | 64294 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 261794 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 293778 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 830239287 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ABSAROKA HEAD START |
| ReturnHeader/Filer/NameControl | 0 | ABSA |
| ReturnHeader/Filer/Phone | 0 | 3073474192 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 952 |
| ReturnHeader/Filer/USAddress/City | 0 | WORLAND |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82401 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-14 |
| ReturnHeader/Officer/Name | 0 | ROBERT STOTTLER |
| ReturnHeader/Officer/Phone | 0 | 3073474192 |
| ReturnHeader/Officer/Title | 0 | CHAIRPERSON |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STINE BUSS WOLFF WILSON & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 168 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WORLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 82401 |
| ReturnHeader/Preparer/Name | 0 | STEVE L STINE |
| ReturnHeader/Preparer/Phone | 0 | 3073474555 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-21T18:58:03-05:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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