Civic Intelligence

Absaroka Head Start

990 • Fiscal year 2021 • EIN 83-0239287

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 08, 2022

Organization Profile
PO Box 952Worland, WY 82401

(307) 347-4192

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$72,941

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

440%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

60%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,575,192

Up $2,913,584 (+440%) from 2020

Net Assets

Up

$3,032,422

Up $2,569,751 (+555%) from 2020

Liabilities

Up

$542,770

Up $343,833 (+173%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$7,283,154

Up $2,739,052 (+60%) from 2020

Expenses

Up

$4,713,403

Up $210,610 (+4.7%) from 2020

Net Income

Up

$2,569,751

Up $2,528,442 (+6121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $303,393Liabilities 2010: $50,039Net Assets 2010: $253,3542010Assets 2011: $320,530Liabilities 2011: $58,736Net Assets 2011: $261,7942011Assets 2012: $448,875Liabilities 2012: $155,097Net Assets 2012: $293,7782012Assets 2013: $382,028Liabilities 2013: $124,440Net Assets 2013: $257,5882013Assets 2014: $286,017Liabilities 2014: $89,289Net Assets 2014: $196,7282014Assets 2015: $210,956Liabilities 2015: $28,274Net Assets 2015: $182,6822015Assets 2016: $248,403Liabilities 2016: $40,477Net Assets 2016: $207,9262016Assets 2017: $294,924Liabilities 2017: $34,997Net Assets 2017: $259,9272017Assets 2018: $370,434Liabilities 2018: $95,191Net Assets 2018: $275,2432018Assets 2019: $584,839Liabilities 2019: $109,226Net Assets 2019: $475,6132019Assets 2020: $661,608Liabilities 2020: $198,937Net Assets 2020: $462,6712020Assets 2021: $3,575,192Liabilities 2021: $542,770Net Assets 2021: $3,032,4222021Assets 2022: $3,612,963Liabilities 2022: $583,922Net Assets 2022: $3,029,0412022Assets 2023: $3,667,223Liabilities 2023: $494,997Net Assets 2023: $3,172,2262023Assets 2024: $3,353,466Liabilities 2024: $161,027Net Assets 2024: $3,192,4392024Assets 2025: $4,441,987Liabilities 2025: $327,312Net Assets 2025: $4,114,6752025

Highlighted filing

2021

Assets$3,575,192
Liabilities$542,770
Net Assets$3,032,422
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,028,9152010Expenses 2011: $3,697,6492011Expenses 2012: $3,537,4172012Revenue 2013: $3,212,433Expenses 2013: $3,248,623Net Income 2013: -$36,1902013Revenue 2014: $3,076,984Expenses 2014: $3,137,844Net Income 2014: -$60,8602014Revenue 2015: $3,312,462Expenses 2015: $3,326,508Net Income 2015: -$14,0462015Revenue 2016: $3,339,964Expenses 2016: $3,314,720Net Income 2016: $25,2442016Revenue 2017: $3,679,829Expenses 2017: $3,627,829Net Income 2017: $52,0002017Revenue 2018: $3,989,952Expenses 2018: $3,974,636Net Income 2018: $15,3162018Revenue 2019: $4,365,258Expenses 2019: $4,164,888Net Income 2019: $200,3702019Revenue 2020: $4,544,102Expenses 2020: $4,502,793Net Income 2020: $41,3092020Revenue 2021: $7,283,154Expenses 2021: $4,713,403Net Income 2021: $2,569,7512021Revenue 2022: $5,194,417Expenses 2022: $5,197,798Net Income 2022: -$3,3812022Revenue 2023: $5,598,390Expenses 2023: $5,455,205Net Income 2023: $143,1852023Revenue 2024: $5,341,523Expenses 2024: $5,321,310Net Income 2024: $20,2132024Revenue 2025: $6,678,781Expenses 2025: $5,756,545Net Income 2025: $922,2362025

Highlighted filing

2021

Revenue$7,283,154
Expenses$4,713,403
Net Income$2,569,751
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 8, 2022
Return Version
2020v4.0
Gross Receipts
$7,283,154
Mission and Program Overview

Mission

Preschool educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,005$2,931,485▲ $2,493,480
Pledges and Grants Receivable$180,854$591,679▲ $410,825
Prepaid Expenses and Deferred Charges$35,571$44,852▲ $9,281
Accounts Receivable$7,137$7,136▼ $1
Cash and Non-Interest-Bearing Accounts$41$40▼ $1
Total Assets$661,608$3,575,192▲ $2,913,584
Liabilities
Accounts Payable and Accrued Expenses$128,841$542,770▲ $413,929
Deferred Revenue$63,835--
Other Liabilities$6,261--
Total Liabilities$198,937$542,770▲ $343,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,671$3,032,422▲ $2,569,751
Total Net Assets Fund Balance$462,671$3,032,422▲ $2,569,751
Total Liabilities and Net Assets / Fund Balance$661,608$3,575,192▲ $2,913,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,281,227$274,088$2,555,315
Land$344,301-$344,301
Equipment$154,865$180,679$335,544
Other Land Buildings$72,080$212,667$284,747
Leasehold Improvements$79,012$44,130$123,142
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber ClarkExecutive DiFT$72,941$72,941
Ashley OlsenBusiness ManFT$65,009$65,009

Board Members and Trustees

NameTitle
Robert StottlerChairperson
Bethany MeaslesVice- Chairp
Amy AguirreBoard of Director
Delina WillieBoard of Director
Jesse FrisbeeBoard of Director
Kami ArnoldBoard of Director
Luke StallingsBoard of Director
Marcy ArgerisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,265,525
Program Service Revenue
$0
Investment Income
$4,168
Other Revenue
$13,461
All Other Contributions
$15,127
Change in Net Assets
$2,569,751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$540,668
Total Noncash Contributions2$540,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,283,154
Total Revenue per Audited Statements
$7,283,154
Total Revenue per Form 990
$7,283,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,192,055
Other Expenses$1,521,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,281,173$133,246-$2,414,419
Occupancy$346,719$29,895-$376,614
Other Employee Benefits$302,976$43,637-$346,613
Fees for Services Other$308,280$25,232-$333,512
Payroll Taxes$272,303$31,133-$303,436
Office Expenses$273,857$13,417-$287,274
Current Officers, Directors, Trustees, and Key Employees-$127,587-$127,587
Travel$87,827$1,281-$89,108
Depreciation Depletion$82,976--$82,976
Other Expenses$26,329$32,200-$58,529
Insurance-$58,490-$58,490
Fees for Services Accounting-$19,300-$19,300
Conferences and Meetings$1,758--$1,758
Total Functional Expenses$4,197,941$515,462$0$4,713,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,713,403
Total Expenses per Audited Statements$4,713,403
Total Expenses per Form 990$4,713,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 prior to filing of return”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Absaroka Head Start
EIN
83-0239287
Phone
3073474192
Address
PO BOX 952, WORLAND, WY 82401

Signing Officer

Name
Amber Clark
Title
Executive Director
Phone
3073474192
Signed
2022-06-08

Organization Details

Principal Officer
Amber Clark
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
115
Volunteers
545

Preparer

Firm
Koerwitz Michel Wright & Assoc Pc
Address
PO BOX 1362, THERMOPOLIS, WY 82443
Preparer
Michael J Wright
Phone
3078643173
Raw XML AppendixShowing 400 of 402 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0542770
IRS990/AccountsReceivableGrp/BOYAmt07137
IRS990/AccountsReceivableGrp/EOYAmt07136
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESCHOOL EDUCATIONAL SERVICES
IRS990/AllOtherContributionsAmt015127
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY OLSEN
IRS990/BooksInCareOfDetail/PhoneNum03073474192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01121 BIG HORN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041
IRS990/CashNonInterestBearingGrp/EOYAmt040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0127587
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127587
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01758
IRS990/ConferencesMeetingsGrp/TotalAmt01758
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07265525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04168
IRS990/CYOtherExpensesAmt01521348
IRS990/CYOtherRevenueAmt013461
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02569751
IRS990/CYSalariesCompEmpBnftPaidAmt03192055
IRS990/CYTotalExpensesAmt04713403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07283154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt063835
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082976
IRS990/DepreciationDepletionGrp/TotalAmt082976
IRS990/Desc0EDUCATIONAL SERVICES TO POOR AND UNDERPRIVILEDGED PRESCHOOL CHILDREN IN 5 COUNTIES IN THE STATE OF WYOMING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04197941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019300
IRS990/FeesForServicesAccountingGrp/TotalAmt019300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025232
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0308280
IRS990/FeesForServicesOtherGrp/TotalAmt0333512
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBER CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCY ARGERIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAMI ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE FRISBEE
IRS990/Form990PartVIISectionAGrp/PersonNm6BETHANY MEASLES
IRS990/Form990PartVIISectionAGrp/PersonNm7LUKE STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT STOTTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DELINA WILLIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE- CHAIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04158
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07250398
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04158
IRS990/GrossReceiptsAmt07283154
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058490
IRS990/InsuranceGrp/TotalAmt058490
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0711564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02931485
IRS990/LandBldgEquipCostOrOtherBssAmt03643049
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESCHOOL EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0462671
IRS990/NetAssetsOrFundBalancesEOYAmt03032422
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04158
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0462671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03032422
IRS990/NoncashContributionsAmt0540668
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029895
IRS990/OccupancyGrp/ProgramServicesAmt0346719
IRS990/OccupancyGrp/TotalAmt0376614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013417
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273857
IRS990/OfficeExpensesGrp/TotalAmt0287274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346613
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132200
IRS990/OtherExpensesGrp/ProgramServicesAmt0213743
IRS990/OtherExpensesGrp/ProgramServicesAmt126329
IRS990/OtherExpensesGrp/TotalAmt0213787
IRS990/OtherExpensesGrp/TotalAmt158529
IRS990/OtherLiabilitiesGrp/BOYAmt06261
IRS990/OtherRevenueMiscGrp/Desc0MIS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06261
IRS990/OtherRevenueTotalAmt06261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02281173
IRS990/OtherSalariesAndWagesGrp/TotalAmt02414419
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272303
IRS990/PayrollTaxesGrp/TotalAmt0303436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0591679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044852
IRS990/PrincipalOfficerNm0AMBER CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04536856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt01446064
IRS990/PYOtherRevenueAmt07200
IRS990/PYRevenuesLessExpensesAmt041309
IRS990/PYSalariesCompEmpBnftPaidAmt03056729
IRS990/PYTotalExpensesAmt04502793
IRS990/PYTotalRevenueAmt04544102
IRS990/ReconcilationRevenueExpnssAmt02569751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07265525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04536856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04349250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03982694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03672608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023806933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023806933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07265525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04536856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04349250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03982694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03672608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023806933
IRS990ScheduleA/TotalSupportAmt023806933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02281227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02555315
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335544
IRS990ScheduleD/ExpensesSubtotalAmt04713403
IRS990ScheduleD/LandGrp/BookValueAmt0344301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284747
IRS990ScheduleD/RevenueSubtotalAmt07283154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02931485
IRS990ScheduleD/TotalExpensesPerForm990Amt04713403
IRS990ScheduleD/TotalRevenuePerForm990Amt07283154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07283154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04713403
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0540668
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 PRIOR TO FILING OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY 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/ExplanationTxt2EVERY 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/ExplanationTxt3EVERY 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/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661608
IRS990/TotalAssetsEOYAmt03575192
IRS990/TotalAssetsGrp/BOYAmt0661608
IRS990/TotalAssetsGrp/EOYAmt03575192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07265525
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0515462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04197941
IRS990/TotalFunctionalExpensesGrp/TotalAmt04713403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198937
IRS990/TotalLiabilitiesEOYAmt0542770
IRS990/TotalLiabilitiesGrp/BOYAmt0198937
IRS990/TotalLiabilitiesGrp/EOYAmt0542770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03032422
IRS990/TotalProgramServiceExpensesAmt04197941
IRS990/TotalReportableCompFromOrgAmt0137950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07283154
IRS990/TotalVolunteersCnt0545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03575192
IRS990/TravelGrp/ManagementAndGeneralAmt01281
IRS990/TravelGrp/ProgramServicesAmt087827
IRS990/TravelGrp/TotalAmt089108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 952
IRS990/USAddress/CityNm0WORLAND
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073474192
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABSAROKA HEAD START
ReturnHeader/Filer/BusinessNameControlTxt0ABSA
ReturnHeader/Filer/EIN0830239287
ReturnHeader/Filer/PhoneNum03073474192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 952
ReturnHeader/Filer/USAddress/CityNm0WORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830332861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOERWITZ MICHEL WRIGHT & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THERMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082443
ReturnHeader/PreparerPersonGrp/PhoneNum03078643173
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WRIGHT
ReturnHeader/ReturnTs02022-06-20T10:24:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-09-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,575,192
Liabilities
$542,770
Net assets
$3,032,422
Revenue
$7,283,154
Expenses
$4,713,403
Net income
$2,569,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.44$0.33$4.11$6.68$5.76$0.92
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.16$3.19$5.34$5.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.49$3.17$5.60$5.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.58$3.03$5.19$5.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.54$3.03$7.28$4.71$2.57
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$4.54$4.50$0.04
2019Summary only. Only limited summary data is available for this year.$0.58$0.11$0.48$4.37$4.16$0.20
2018Summary only. Only limited summary data is available for this year.$0.37$0.10$0.28$3.99$3.97$0.02
2017Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$3.68$3.63$0.05
2016Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$3.34$3.31$0.03
2015Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$3.31$3.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$3.08$3.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$3.21$3.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.16$0.29$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$3.03