Civic Intelligence

Absaroka Head Start

990 • Fiscal year 2024 • EIN 83-0239287

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 07, 2025

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$75,633

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-8.6%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,353,466

Down $313,757 (-8.6%) from 2023

Net Assets

Up

$3,192,439

Up $20,213 (+0.6%) from 2023

Liabilities

Down

$161,027

Down $333,970 (-67%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Down

$5,341,523

Down $256,867 (-4.6%) from 2023

Expenses

Down

$5,321,310

Down $133,895 (-2.5%) from 2023

Net Income

Down

$20,213

Down $122,972 (-86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$3,353,466
Liabilities$161,027
Net Assets$3,192,439
Open 2024 Filing

Operations Trend

Revenue Growth27th 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

2024

Revenue$5,341,523
Expenses$5,321,310
Net Income$20,213
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$5,341,523
Mission and Program Overview

Mission

Preschool educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,057,082$3,086,789▲ $29,707
Pledges and Grants Receivable$106,544$79,097▼ $27,447
Prepaid Expenses and Deferred Charges$49,792$52,507▲ $2,715
Accounts Receivable$6,737--
Cash and Non-Interest-Bearing Accounts$3,417$1,638▼ $1,779
Total Assets$3,667,223$3,353,466▼ $313,757
Other Assets Total$443,651$133,435▼ $310,216
Liabilities
Other Liabilities$443,651$133,435▼ $310,216
Accounts Payable and Accrued Expenses$51,346$27,592▼ $23,754
Total Liabilities$494,997$161,027▼ $333,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,172,226$3,192,439▲ $20,213
Total Net Assets Fund Balance$3,172,226$3,192,439▲ $20,213
Total Liabilities and Net Assets / Fund Balance$3,667,223$3,353,466▼ $313,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,294,986$520,332$2,815,318
Other Land Buildings$204,841$245,481$450,322
Land$394,779-$394,779
Equipment$133,659$219,178$352,837
Leasehold Improvements$58,524$59,405$117,929
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber ClarkExecutive DiFT$75,633$75,633
Ashley OlsenBusiness ManFT$69,266$69,266

Board Members and Trustees

NameTitle
Marcy ArgerisChairperson
Bethany MeaslesVice-chairpe
Brittany TidemannBoard of Director
Delina WilleBoard of Director
Kami ArnoldBoard of Director
Jesse FrisbeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,294,741
Program Service Revenue
$0
Investment Income
$19,804
Other Revenue
$26,978
Change in Net Assets
$20,213

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$790,380
Total Noncash Contributions2$790,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,341,523
Total Revenue per Audited Statements
$5,341,523
Total Revenue per Form 990
$5,341,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,733,178
Other Expenses$1,588,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,817,904$104,077-$2,921,981
Payroll Taxes$346,965$32,817-$379,782
Fees for Services Other$318,814$38,878-$357,692
Occupancy$324,572$28,569-$353,141
Other Employee Benefits$227,086$43,254-$270,340
Office Expenses$203,246$6,549-$209,795
Depreciation Depletion$200,077--$200,077
Current Officers, Directors, Trustees, and Key Employees-$161,075-$161,075
Travel$108,963$995-$109,958
Insurance-$64,277-$64,277
Other Expenses$31,220$24,247-$55,467
Fees for Services Accounting-$27,355-$27,355
Total Functional Expenses$4,789,117$532,193$0$5,321,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,321,310
Total Expenses per Audited Statements$5,321,310
Total Expenses per Form 990$5,321,310
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$133,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2025-02-07

Organization Details

Principal Officer
Amber Clark
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
101
Volunteers
337

Preparer

Firm
Michel & Moline Cpas
Address
PO BOX 1362, THERMOPOLIS, WY 82443
Preparer
Nicholas B Moline CPA
Phone
3078643173
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt05598390
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt011400
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05294741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05531299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05188360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07265525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04536856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027816781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05294741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05531299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05188360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07265525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04536856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027816781
IRS990ScheduleA/TotalSupportAmt027816781
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/BookValueAmt02294986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02815318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352837
IRS990ScheduleD/ExpensesSubtotalAmt05321310
IRS990ScheduleD/LandGrp/BookValueAmt0394779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0394779
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05341523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03086789
IRS990ScheduleD/TotalExpensesPerForm990Amt05321310
IRS990ScheduleD/TotalLiabilityAmt0133435
IRS990ScheduleD/TotalRevenuePerForm990Amt05341523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05341523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05321310
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0790380
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/TotalAssetsBOYAmt03667223
IRS990/TotalAssetsEOYAmt03353466
IRS990/TotalAssetsGrp/BOYAmt03667223
IRS990/TotalAssetsGrp/EOYAmt03353466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05294741
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0532193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04789117
IRS990/TotalFunctionalExpensesGrp/TotalAmt05321310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494997
IRS990/TotalLiabilitiesEOYAmt0161027
IRS990/TotalLiabilitiesGrp/BOYAmt0494997
IRS990/TotalLiabilitiesGrp/EOYAmt0161027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03172226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03192439
IRS990/TotalProgramServiceExpensesAmt04789117
IRS990/TotalReportableCompFromOrgAmt0144899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05341523
IRS990/TotalVolunteersCnt0337
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03353466
IRS990/TravelGrp/ManagementAndGeneralAmt0995
IRS990/TravelGrp/ProgramServicesAmt0108963
IRS990/TravelGrp/TotalAmt0109958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 952
IRS990/USAddress/CityNm0WORLAND
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073474192
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830332861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHEL & MOLINE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THERMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082443
ReturnHeader/PreparerPersonGrp/PhoneNum03078643173
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS B MOLINE CPA
ReturnHeader/ReturnTs02025-02-07T12:23:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,353,466
Liabilities
$161,027
Net assets
$3,192,439
Revenue
$5,341,523
Expenses
$5,321,310
Net income
$20,213
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