Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$3,612,963
Up $37,771 (+1.1%) from 2021
Net Assets
Down$3,029,041
Down $3,381 (-0.1%) from 2021
Liabilities
Up$583,922
Up $41,152 (+7.6%) from 2021
Revenue
Down$5,194,417
Down $2,088,737 (-29%) from 2021
Expenses
Up$5,197,798
Up $484,395 (+10%) from 2021
Net Income
Down-$3,381
Down $2,573,132 (-100%) from 2021
Preschool educational services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,931,485 | $2,915,706 | ▼ $15,779 |
| Pledges and Grants Receivable | $591,679 | $122,851 | ▼ $468,828 |
| Prepaid Expenses and Deferred Charges | $44,852 | $51,673 | ▲ $6,821 |
| Cash and Non-Interest-Bearing Accounts | $40 | $48,977 | ▲ $48,937 |
| Accounts Receivable | $7,136 | $7,137 | ▲ $1 |
| Total Assets | $3,575,192 | $3,612,963 | ▲ $37,771 |
| Other Assets Total | - | $466,619 | - |
| Liabilities | |||
| Other Liabilities | - | $330,927 | - |
| Accounts Payable and Accrued Expenses | $542,770 | $209,703 | ▼ $333,067 |
| Deferred Revenue | - | $43,292 | - |
| Total Liabilities | $542,770 | $583,922 | ▲ $41,152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,032,422 | $3,029,041 | ▼ $3,381 |
| Total Net Assets Fund Balance | $3,032,422 | $3,029,041 | ▼ $3,381 |
| Total Liabilities and Net Assets / Fund Balance | $3,575,192 | $3,612,963 | ▲ $37,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,296,301 | $347,793 | $2,644,094 |
| Land | $357,629 | - | $357,629 |
| Equipment | $148,585 | $162,552 | $311,137 |
| Other Land Buildings | $42,360 | $242,387 | $284,747 |
| Leasehold Improvements | $70,831 | $47,098 | $117,929 |
| Other Assets Org | $466,619 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amber Clark | Executive Di | FT | $72,942 | $72,942 |
| Ashley Olsen | Business Man | FT | $65,009 | $65,009 |
| Name | Title |
|---|---|
| Bethany Measles | Vice- Chairp |
| Brittany Tidemann | Board of Director |
| Delina Willie | Board of Director |
| Jesse Frisbee | Board of Director |
| Kami Arnold | Board of Director |
| Marcy Argeris | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $720,474 |
| Total Noncash Contributions | 2 | $720,474 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,526,909 |
| Other Expenses | $1,670,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,572,503 | $11,796 | - | $2,584,299 |
| Other Employee Benefits | $343,840 | $40,706 | - | $384,546 |
| Fees for Services Other | $338,891 | $34,901 | - | $373,792 |
| Payroll Taxes | $305,140 | $28,055 | - | $333,195 |
| Office Expenses | $297,121 | $11,282 | - | $308,403 |
| Occupancy | $218,208 | $19,484 | - | $237,692 |
| Current Officers, Directors, Trustees, and Key Employees | - | $224,869 | - | $224,869 |
| Depreciation Depletion | $138,430 | - | - | $138,430 |
| Travel | $100,897 | $1,546 | - | $102,443 |
| Insurance | - | $52,440 | - | $52,440 |
| Other Expenses | $20,480 | $15,705 | - | $36,185 |
| Fees for Services Accounting | - | $18,800 | - | $18,800 |
| Interest | $15,456 | - | - | $15,456 |
| Conferences and Meetings | $702 | - | - | $702 |
| Total Functional Expenses | $4,737,420 | $460,378 | $0 | $5,197,798 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,197,798 |
| Total Expenses per Audited Statements | $5,197,798 |
| Total Expenses per Form 990 | $5,197,798 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $330,927 |
“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 | 542770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209703 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL EDUCATIONAL SERVICES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 40 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 224869 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224869 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 702 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 702 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5188360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2018 |
| IRS990/CYOtherExpensesAmt | 0 | 1670889 |
| IRS990/CYOtherRevenueAmt | 0 | 8075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3526909 |
| IRS990/CYTotalExpensesAmt | 0 | 5197798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5194417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43292 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138430 |
| 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 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4737420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 338891 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 373792 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | AMBER CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCY ARGERIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAMI ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE FRISBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETHANY MEASLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRITTANY TIDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DELINA WILLIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65009 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE- CHAIRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2027 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5188360 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5196444 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52440 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15456 |
| IRS990/InterestGrp/TotalAmt | 0 | 15456 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 799830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2931485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2915706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3715536 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2027 |
| 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 | 3032422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3029041 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2027 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2027 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3032422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3029041 |
| IRS990/NoncashContributionsAmt | 0 | 720474 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19484 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 297121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 308403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 466619 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 343840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 384546 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36185 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 330927 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MIS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 875 |
| IRS990/OtherRevenueTotalAmt | 0 | 875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2572503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2584299 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28055 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 305140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 333195 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 591679 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122851 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51673 |
| IRS990/PrincipalOfficerNm | 0 | AMBER CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7265525 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4168 |
| IRS990/PYOtherExpensesAmt | 0 | 1521348 |
| IRS990/PYOtherRevenueAmt | 0 | 13461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2569751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3192055 |
| IRS990/PYTotalExpensesAmt | 0 | 4713403 |
| IRS990/PYTotalRevenueAmt | 0 | 7283154 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3381 |
| 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 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5188360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7265525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4536856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4349250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3982694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25322685 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 47937 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25322685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5188360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7265525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4536856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4349250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3982694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25322685 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25322685 |
| 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 | 2296301 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 347793 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2644094 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 148585 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162552 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 311137 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5197798 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 357629 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 357629 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 70831 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 117929 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 466619 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 242387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 284747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 330927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5194417 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2915706 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 466619 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5197798 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 330927 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5194417 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5194417 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5197798 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 720474 |
| 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 | 3575192 |
| IRS990/TotalAssetsEOYAmt | 0 | 3612963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3575192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3612963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5188360 |
| IRS990/TotalEmployeeCnt | 0 | 115 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 460378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4737420 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5197798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 542770 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 583922 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 542770 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 583922 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3032422 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3029041 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4737420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137951 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6057 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5194417 |
| IRS990/TotalVolunteersCnt | 0 | 558 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3575192 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3612963 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 100897 |
| IRS990/TravelGrp/TotalAmt | 0 | 102443 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073474192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-13 |
| 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 | MICHEL & MOLINE CPAS |
| 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 | 2023-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS B MOLINE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-07-13T13:33:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMBER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CLARK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.