Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$661,608
Up $76,769 (+13%) from 2019
Net Assets
Down$462,671
Down $12,942 (-2.7%) from 2019
Liabilities
Up$198,937
Up $89,711 (+82%) from 2019
Revenue
Up$4,544,102
Up $178,844 (+4.1%) from 2019
Expenses
Up$4,502,793
Up $337,905 (+8.1%) from 2019
Net Income
Down$41,309
Down $159,061 (-79%) from 2019
Preschool educational services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $400,352 | $438,005 | ▲ $37,653 |
| Pledges and Grants Receivable | $70,107 | $180,854 | ▲ $110,747 |
| Prepaid Expenses and Deferred Charges | $17,670 | $35,571 | ▲ $17,901 |
| Accounts Receivable | - | $7,137 | - |
| Cash and Non-Interest-Bearing Accounts | $39,365 | $41 | ▼ $39,324 |
| Total Assets | $584,839 | $661,608 | ▲ $76,769 |
| Other Assets Total | $57,345 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $109,226 | $128,841 | ▲ $19,615 |
| Deferred Revenue | - | $63,835 | - |
| Other Liabilities | - | $6,261 | - |
| Total Liabilities | $109,226 | $198,937 | ▲ $89,711 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $475,613 | $462,671 | ▼ $12,942 |
| Total Net Assets Fund Balance | $475,613 | $462,671 | ▼ $12,942 |
| Total Liabilities and Net Assets / Fund Balance | $584,839 | $661,608 | ▲ $76,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $163,817 | $260,100 | $423,917 |
| Other Land Buildings | $186,197 | $205,838 | $392,035 |
| Equipment | $21,586 | $166,323 | $187,909 |
| Leasehold Improvements | $66,405 | $27,896 | $94,301 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amber Clark | Executive Di | FT | $58,680 | $58,680 |
| Ashley Olsen | Business Man | FT | $52,317 | $52,317 |
| Name | Title |
|---|---|
| Robert Stottler | Chairperson |
| Bethany Measles | Vice- Chairp |
| Amy Aguirre | Board of Director |
| Delina Willie | Board of Director |
| Jesse Frisbee | Board of Director |
| Kami Arnold | Board of Director |
| Luke Stallings | Board of Director |
| Marcy Argeris | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $653,750 |
| Total Noncash Contributions | 2 | $653,750 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,056,729 |
| Other Expenses | $1,446,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,242,785 | $128,175 | - | $2,370,960 |
| Office Expenses | $426,496 | $15,441 | - | $441,937 |
| Occupancy | $303,292 | $16,412 | - | $319,704 |
| Other Employee Benefits | $254,402 | $33,852 | - | $288,254 |
| Payroll Taxes | $243,496 | $33,749 | - | $277,245 |
| Fees for Services Other | $216,290 | $37,210 | - | $253,500 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,270 | - | $120,270 |
| Travel | $69,832 | $2,641 | - | $72,473 |
| Depreciation Depletion | $61,244 | - | - | $61,244 |
| Insurance | - | $43,286 | - | $43,286 |
| Fees for Services Accounting | - | $17,963 | - | $17,963 |
| Other Expenses | $29,138 | $893 | - | $893 |
| Conferences and Meetings | $822 | - | - | $822 |
| Total Functional Expenses | $4,015,287 | $487,506 | $0 | $4,502,793 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,502,793 |
| Total Expenses per Audited Statements | $4,502,793 |
| Total Expenses per Form 990 | $4,502,793 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $6,261 |
“Board reviews form 990 prior to filing of return”
“Annually the board of directors and all employees review a list of vendors absaroka inc. Did business with the year prior and signs a conflict of interest statement that notes whether they have a conflict of interest and if so, with which vendors.”
“Every three years the organization completes a wage and comparibility study that analyzes wages paid by the organization for a position, to a similar position paid by a similar entity in the area, to ensure no employee is paid higher than the average wage for a comparable position within the region.”
“Every three years the organization completes a wage and comparibility study that analyzes wages paid by the organization for a position, to a similar position paid by a similar entity in the area, to ensure no employee is paid higher than the average wage for a comparable position within the region.”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 109226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128841 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7137 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL EDUCATIONAL SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 3193 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY OLSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073474192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1121 BIG HORN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120270 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120270 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 822 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4536856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 1446064 |
| IRS990/CYOtherRevenueAmt | 0 | 7200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3056729 |
| IRS990/CYTotalExpensesAmt | 0 | 4502793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4544102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63835 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61244 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES TO POOR AND UNDERPRIVILEDGED PRESCHOOL CHILDREN IN 5 COUNTIES IN THE STATE OF WYOMING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4015287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17963 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 216290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 253500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMBER CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY AGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCY ARGERIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAMI ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE FRISBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETHANY MEASLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUKE STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT STOTTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DELINA WILLIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE- CHAIRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4533663 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4544102 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43286 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 660157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 400352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 438005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1098162 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESCHOOL EDUCATIONAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 475613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 462671 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 475613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 462671 |
| IRS990/NoncashContributionsAmt | 0 | 653750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 303292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 319704 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 426496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 441937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57345 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288254 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | THEFT LOSS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 893 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2242785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2370960 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 243496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 277245 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70107 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 180854 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17670 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35571 |
| IRS990/PrincipalOfficerNm | 0 | AMBER CLARK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -54251 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4349250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8808 |
| IRS990/PYOtherExpensesAmt | 0 | 1311253 |
| IRS990/PYOtherRevenueAmt | 0 | 7200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2853635 |
| IRS990/PYTotalExpensesAmt | 0 | 4164888 |
| IRS990/PYTotalRevenueAmt | 0 | 4365258 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41309 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4536856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4349250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3982694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3672608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3335151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19876559 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30512 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19876559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4536856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4349250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3982694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3672608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3335151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19876559 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19876559 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 163817 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 260100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 423917 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21586 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166323 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187909 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4502793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66405 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27896 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 94301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 186197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 205838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 392035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4544102 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 438005 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4502793 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6261 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4544102 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4544102 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4502793 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 653750 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS FORM 990 PRIOR TO FILING OF RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE BOARD OF DIRECTORS AND ALL EMPLOYEES REVIEW A LIST OF VENDORS ABSAROKA INC. DID BUSINESS WITH THE YEAR PRIOR AND SIGNS A CONFLICT OF INTEREST STATEMENT THAT NOTES WHETHER THEY HAVE A CONFLICT OF INTEREST AND IF SO, WITH WHICH VENDORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERY THREE YEARS THE ORGANIZATION COMPLETES A WAGE AND COMPARIBILITY STUDY THAT ANALYZES WAGES PAID BY THE ORGANIZATION FOR A POSITION, TO A SIMILAR POSITION PAID BY A SIMILAR ENTITY IN THE AREA, TO ENSURE NO EMPLOYEE IS PAID HIGHER THAN THE AVERAGE WAGE FOR A COMPARABLE POSITION WITHIN THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVERY THREE YEARS THE ORGANIZATION COMPLETES A WAGE AND COMPARIBILITY STUDY THAT ANALYZES WAGES PAID BY THE ORGANIZATION FOR A POSITION, TO A SIMILAR POSITION PAID BY A SIMILAR ENTITY IN THE AREA, TO ENSURE NO EMPLOYEE IS PAID HIGHER THAN THE AVERAGE WAGE FOR A COMPARABLE POSITION WITHIN THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 584839 |
| IRS990/TotalAssetsEOYAmt | 0 | 661608 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 584839 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 661608 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4536856 |
| IRS990/TotalEmployeeCnt | 0 | 110 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 487506 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4015287 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4502793 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198937 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 198937 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 475613 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 462671 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4015287 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110997 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7246 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4544102 |
| IRS990/TotalVolunteersCnt | 0 | 540 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 584839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 661608 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 69832 |
| IRS990/TravelGrp/TotalAmt | 0 | 72473 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 952 |
| IRS990/USAddress/CityNm | 0 | WORLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073474192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABSAROKA HEAD START |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABSA |
| ReturnHeader/Filer/EIN | 0 | 830239287 |
| ReturnHeader/Filer/PhoneNum | 0 | 3073474192 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 952 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WORLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830332861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOERWITZ MICHEL WRIGHT & ASSOC PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1362 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THERMOPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3078643173 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J WRIGHT |
| ReturnHeader/ReturnTs | 0 | 2021-04-29T10:10:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.