ABSAROKA INC

Address
PO BOX 952
WORLAND, WY 82401-0952
Contact
Phone: +1 (307) 347-4192
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 83-0239287

Mission

PRESCHOOL EDUCATIONAL SERVICES
 20152014201320122011
Basic features of the organization
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation  $101,177.00$94,864.00$87,765.00
Number of employees  97107115
Number of volunteers  722  
Personnel
Clark, Connie
Title  BOARD OF DIRBOARD OF DIR 
Name of key/compensated person  CONNIE CLARKCONNIE CLARK 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Cowdrey, James
Title  BOARD OF DIRBOARD OF DIR 
Name of key/compensated person  JAMES COWDREYJAMES COWDREY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Duncan, Dondee
Title    SECRETARY
Name of key/compensated person    DONDEE DUNCAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Eagler, Tim
Title    BOARD OF DIR
Name of key/compensated person    TIM EAGLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Garcia, Jess
Title    CHAIRPERSON
Name of key/compensated person    JESS GARCIA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gothier, Lavertha
Title  SECRETARYSECRETARYBOARD OF DIR
Name of key/compensated person  LAVERTHA GOTHIERLAVERTHA GOTHIERLAVERTHA GOTHIER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Kelly, Louise
Title  BOARD OF DIRBOARD OF DIRBOARD OF DIR
Name of key/compensated person  LOUISE KELLYLOUISE KELLYLOUISE KELLY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Lewis, Phyllis
Title  VICE CHAIRPEVICE CHAIRPEBOARD OF DIR
Name of key/compensated person  PHYLLIS LEWISPHYLLIS LEWISPHYLLIS LEWIS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Marschman, Sharon
Title    MIGRANT H.S.
Name of key/compensated person    SHARON MARSCHMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    40.00
Reportable compensation from org    $20,446.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mehling, Andrea
Title  EARLY H.S. DEARLY H.S. DEARLY H.S. D
Name of key/compensated person  ANDREA MEHLINGANDREA MEHLINGANDREA MEHLING
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $44,638.00$39,373.00$33,729.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ontiveroz, Inez
Title  BOARD OF DIRBOARD OF DIR 
Name of key/compensated person  INEZ ONTIVEROZINEZ ONTIVEROZ 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Patrick, Nancy
Title  BOARD OF DIRBOARD OF DIR 
Name of key/compensated person  NANCY PATRICKNANCY PATRICK 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Stockwell, Jamie
Title  EXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated person  JAMIE STOCKWELLJAMIE STOCKWELLJAMIE STOCKWELL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $56,539.00$55,491.00$33,590.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Stottler, Robert
Title  CHAIRPERSONCHAIRPERSONVICE CHAIRPE
Name of key/compensated person  ROBERT STOTTLERROBERT STOTTLERROBERT STOTTLER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities  PRESCHOOL EDUCATIONAL SERVICESPRESCHOOL EDUCATIONAL SERVICESPRESCHOOL EDUCATIONAL SERVICES
Program service expenses, total  $2,892,172.00$3,152,395.00$3,308,148.00
Programs, including revenue & expenses
EDUCATIONAL SERVICES TO POOR AND UNDERPRIVILEDGED PRESCHOOL CHILDREN IN 5 COUNTIES IN THE STATE OF WYOMING
Program expenses  $2,892,172.00$3,152,395.00$3,308,148.00
Program description  EDUCATIONAL SERVICES TO POOR AND UNDERPRIVILEDGED PRESCHOOL CHILDREN IN 5 COUNTIES IN THE STATE OF WYOMINGEDUCATIONAL SERVICES TO POOR AND UNDERPRIVILEDGED PRESCHOOL CHILDREN IN 5 COUNTIES IN THE STATE OF WYOMINGEDUCATIONAL SERVICES TO POOR AND UNDERPRIVILEDGED PRESCHOOL CHILDREN IN 5 COUNTIES IN THE STATE OF WYOMING
Financial data
Revenue
Total revenue  $3,212,433.00$3,569,401.00$3,706,089.00
Revenue from contributions (total)$3,308,388.00$2,470,919.00$0.00$0.00$0.00
Investment income, current yr  $117.00$131.00$117.00
Total revenue from grants, etc., current yr  $0.00$0.00$0.00
Total unrelated business revenue  $0.00$0.00$0.00
Other revenue, current yr  $0.00$0.00$0.00
Program service revenue (total)$0.00$605,708.00$3,212,316.00$3,569,270.00$3,705,972.00
Gross receipts  $3,212,433.00$3,569,401.00$3,706,089.00
Other types of revenue
Income from dividends, interest, and similar investments  $117.00$131.00$117.00
Net rental income$7,200.00$600.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all  $3,248,623.00$3,537,417.00$3,697,649.00
Total functional expenses: program service   $2,892,172.00$3,152,395.00$3,308,148.00
Total functional expenses: management and general  $356,451.00$385,022.00$389,501.00
Total functional expenses: fundraising  $0.00$0.00$0.00
Fees for services
Fundraising service fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets$210,956.00$286,017.00$382,028.00$448,875.00$320,530.00
Total assets, beginning of year  $448,876.00$320,530.00$303,393.00
Total liabilities$28,274.00$89,289.00$124,440.00$155,097.00$58,736.00
Total liabilities, beginning of year  $155,098.00$58,736.00$50,039.00
Pledges & accounts receivable, net  $123,094.00$154,733.00 
Unrestricted net assets, end of yr  $257,588.00$293,778.00$261,794.00
Net assets  $257,588.00$293,778.00$261,794.00
Net assets, beginning of year  $293,778.00$261,794.00$253,354.00
Cash: non-interest bearing   $407.00$73,655.00
Cash: non-interest bearing, beginning of year  $407.00 $90,464.00
Other financial variables
Revenue less expenses  -$36,190.00$31,984.00$8,440.00
Prepaid expenses & deferred charges  $16,287.00$18,743.00 
Accounts payable & accrued expenses  $124,440.00$155,097.00$58,736.00
Total net assets or fund balances  $257,588.00$293,778.00$261,794.00
Depreciation, depletion, amortization  $51,916.00$53,321.00$40,702.00
Governance and accountability
Number of voting members  1099
Number of independent voting members  1099
Financial sheets audited  TrueTrue 
Accrual accounting  TrueTrueTrue
Tax year start date  2012-09-012011-09-012010-09-01
Tax year end date2015-08-012014-08-012013-08-012012-08-012011-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF  990990990
Date e-filing submitted  2014-03-272013-04-022012-03-20
IRS schema version  2012v2.32011v1.52010v3.6
Filing identifier  201440559349300859201340809349300824201210619349300826
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