Civic Intelligence

Ambleside School

EIN 27-1507931 • 501(c)3 • Lone Tree, CO

View Organization Page

Profile

To offer a k-12 education centered on christ and employing the education philosophy and methodology of british educator charlotte mason. We aim to train students in habits of learning so they can aquire knowledge for themselves.

9941 Lone Tree ParkwayLone Tree, CO 80124

amblesidecolorado.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$13,775,019

Up $11,529,228 (+513%) from 2023

Liabilities

Up

$1,170,603

Up $57,039 (+5.1%) from 2023

Net Assets

Up

$12,604,416

Up $11,472,189 (+1013%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$13,966,887

Up $11,631,741 (+498%) from 2023

Expenses

Up

$2,494,698

Up $619,241 (+33%) from 2023

Net Income

Up

$11,472,189

Up $11,012,500 (+2396%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2019: $357,019Liabilities 2019: $433,599Net Assets 2019: -$76,5802019Assets 2020: $685,995Liabilities 2020: $575,789Net Assets 2020: $110,2062020Assets 2021: $891,456Liabilities 2021: $580,960Net Assets 2021: $310,4962021Assets 2022: $1,518,770Liabilities 2022: $846,232Net Assets 2022: $672,5382022Assets 2023: $2,245,791Liabilities 2023: $1,113,564Net Assets 2023: $1,132,2272023Assets 2024: $13,775,019Liabilities 2024: $1,170,603Net Assets 2024: $12,604,4162024

Highlighted filing

2024

Assets$13,775,019
Liabilities$1,170,603
Net Assets$12,604,416
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2019: $1,061,683Expenses 2019: $1,136,406Net Income 2019: -$74,7232019Revenue 2020: $1,387,207Expenses 2020: $1,150,640Net Income 2020: $236,5672020Revenue 2021: $1,387,149Expenses 2021: $1,186,859Net Income 2021: $200,2902021Revenue 2022: $1,827,824Expenses 2022: $1,465,778Net Income 2022: $362,0462022Revenue 2023: $2,335,146Expenses 2023: $1,875,457Net Income 2023: $459,6892023Revenue 2024: $13,966,887Expenses 2024: $2,494,698Net Income 2024: $11,472,1892024

Highlighted filing

2024

Revenue$13,966,887
Expenses$2,494,698
Net Income$11,472,189
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,775,019
Liabilities
$1,170,603
Net assets
$12,604,416
Revenue
$13,966,887
Expenses
$2,494,698
Net income
$11,472,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$1.17$12.6$14.0$2.49$11.5
2023Detailed filing. Detailed filing data is available for this year.$2.25$1.11$1.13$2.34$1.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.85$0.67$1.83$1.47$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.58$0.31$1.39$1.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.58$0.11$1.39$1.15$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.43$0.08$1.06$1.14$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$14,034,854
Mission and Program Overview

Mission

To offer a k-8 education centered on christ and employing the education philosophy and methodology of british educator charlotte mason we aim to train students in habits of learning so they can aquire knowledge for themselves

To offer a k-12 education centered on christ and employing the education philosophy and methodology of british educator charlotte mason. We aim to train students in habits of learning so they can aquire knowledge for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,143,569$8,565,960▲ $6,422,391
Pledges and Grants Receivable-$4,451,812-
Land, Buildings, and Equipment, Net$1,854$644,749▲ $642,895
Prepaid Expenses and Deferred Charges$31,462$23,338▼ $8,124
Total Assets$2,245,791$13,775,019▲ $11,529,228
Other Assets Total$68,906$89,160▲ $20,254
Liabilities
Deferred Revenue$976,193$911,951▼ $64,242
Accounts Payable and Accrued Expenses$68,465$169,492▲ $101,027
Other Liabilities$68,906$89,160▲ $20,254
Total Liabilities$1,113,564$1,170,603▲ $57,039
Net Assets / Fund Balance
Net Assets With Donor Restrictions$273,289$11,441,324▲ $11,168,035
Net Assets Without Donor Restrictions$858,938$1,163,092▲ $304,154
Total Net Assets Fund Balance$1,132,227$12,604,416▲ $11,472,189
Total Liabilities and Net Assets / Fund Balance$2,245,791$13,775,019▲ $11,529,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$644,749$3,088$647,837
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HayesHead of SchoolFT$107,246$16,659$123,905

Board Members and Trustees

NameTitle
Nathan JohnsonChairman
Alisa LewisBoard Member
Bill St CyrBoard Member
Danielle PhippenBoard Member
Eliza LewisBoard Member
Steve RotelloBoard Member
Tom KimballBoard Member
Diana GuetigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,663,885
Program Service Revenue
$2,186,616
Investment Income
$158,028
Other Revenue
$-41,642
All Other Contributions
$11,663,885
Change in Net Assets
$11,472,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,451,982
Revenue Not Reported on Financial Statements
$514,905
Other Revenue Adjustments
$514,905
Total Revenue per Audited Statements
$13,451,982
Total Revenue per Form 990
$13,966,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,549
Grants and Similar Amounts Paid$514,905
Other Expenses$435,244
Total Fundraising Expense$188,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,157$141,802$76,243$1,181,202
Grants to Domestic Individuals$514,905--$514,905
Other Employee Benefits$107,933$13,996$4,167$126,096
Current Officers, Directors, Trustees, and Key Employees$61,953$30,976$30,976$123,905
Payroll Taxes$89,447$14,833$9,066$113,346
Advertising$13,397$10,008$53,069$76,474
Other Expenses$55,096$17,082$3,533$75,711
Occupancy$58,431$8,905$3,501$70,837
Fees for Services Accounting$0$45,653$0$45,653
Office Expenses$22,796$6,308$5,172$34,276
Travel$20,473$3,120$1,227$24,820
Insurance$6,461$1,959$1,795$10,215
Fees for Services Other$0$3,739$0$3,739
Fees for Services Legal$0$2,715$0$2,715
Total Functional Expenses$2,004,853$301,096$188,749$2,494,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,494,698
Expenses per Audited Statements$1,979,793
Total Expenses per Audited Statements$1,979,793
Expenses Not Reported on Financial Statements$514,905
Other Expense Adjustments$514,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,967
Fundraising Gross Income$26,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events--$67,967$-67,967
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 Liability$89,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ambleside School
EIN
27-1507931
Phone
7207120464
Address
9941 LONE TREE PARKWAY, LONE TREE, CO 80124
Doing Business As
Ambleside School of Colorado

Signing Officer

Name
Nathan Johnson
Title
Board Chair
Phone
7207120464
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Johnson
Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
75

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by the schools accountant and provided to the schools office manager, board chair, and finance chair for review. The return is then provided to each school board member who may or may not choose to review it. Once approved it is submitted.”

Pt VI, Line 15A

“Compensation for the principal is developed by using comparable compensation data for similarly qualified persons in similar positions and approved by the board.”

Pt VI, Line 19

“Governing documents, including our conflict of interest policy are available to the ambleside community upon request. Financial summaries are subitted to the community annually.”

Pt XII, Line 2C

“The process of oversight of the audit of the organizations financial statements and selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

Pt XI, Line 4B

“Tuition assistance is presented net of revenue for us gaap purposes.”

Pt XII, Line 4B

“Tuition assistance is presented net of revenue for us gaap purposes.”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068906
IRS990/OtherAssetsTotalGrp/EOYAmt089160
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126096
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2FIELD STUDIES AND EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317082
IRS990/OtherExpensesGrp/ProgramServicesAmt029055
IRS990/OtherExpensesGrp/ProgramServicesAmt133530
IRS990/OtherExpensesGrp/ProgramServicesAmt228219
IRS990/OtherExpensesGrp/ProgramServicesAmt355096
IRS990/OtherExpensesGrp/TotalAmt029055
IRS990/OtherExpensesGrp/TotalAmt133530
IRS990/OtherExpensesGrp/TotalAmt228219
IRS990/OtherExpensesGrp/TotalAmt375711
IRS990/OtherLiabilitiesGrp/BOYAmt068906
IRS990/OtherLiabilitiesGrp/EOYAmt089160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0963157
IRS990/OtherSalariesAndWagesGrp/TotalAmt01181202
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014833
IRS990/PayrollTaxesGrp/ProgramServicesAmt089447
IRS990/PayrollTaxesGrp/TotalAmt0113346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04451812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023338
IRS990/PrincipalOfficerNm0NATHAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02186616
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0349927
IRS990/PYInvestmentIncomeAmt018545
IRS990/PYOtherExpensesAmt0342305
IRS990/PYOtherRevenueAmt0789
IRS990/PYProgramServiceRevenueAmt01802997
IRS990/PYRevenuesLessExpensesAmt0459689
IRS990/PYSalariesCompEmpBnftPaidAmt01183225
IRS990/PYTotalExpensesAmt01875457
IRS990/PYTotalRevenueAmt02335146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011472189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02186616
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ExpensesNotRptFinclStmtAmt0514905
IRS990ScheduleD/ExpensesSubtotalAmt01979793
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0514905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0644749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0647837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0514905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0514905
IRS990ScheduleD/RevenueSubtotalAmt013451982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE IS PRESENTED NET OF REVENUE FOR US GAAP PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE IS PRESENTED NET OF REVENUE FOR US GAAP PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644749
IRS990ScheduleD/TotalExpensesPerForm990Amt02494698
IRS990ScheduleD/TotalLiabilityAmt089160
IRS990ScheduleD/TotalRevenuePerForm990Amt013966887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013451982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01979793
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND NON-DISCRIMINATORY POLICIES ARE AVALIABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AMBLESIDE MAINTAINS NON-DISCRIMINATORY POLICIES IN ADMISSIONS, EMPLOYMENT, AND TUITION ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-67967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067967
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID (TUITION)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0514905
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL AMOUNT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART III, COLUMN (f) - FINANCIAL AID GRANTS ARE ONLY GIVEN TO ATTEND AMBLESIDE SCHOOL. TO BE ELIGIBLE FOR FINANCIAL AID, PARENTS MUST SUBMIT AN APPLICATION THROUGH FACTS. APPLICATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE SCHOOLS ACCOUNTANT AND PROVIDED TO THE SCHOOLS OFFICE MANAGER, BOARD CHAIR, AND FINANCE CHAIR FOR REVIEW. THE RETURN IS THEN PROVIDED TO EACH SCHOOL BOARD MEMBER WHO MAY OR MAY NOT CHOOSE TO REVIEW IT. ONCE APPROVED IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE PRINCIPAL IS DEVELOPED BY USING COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN SIMILAR POSITIONS AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, INCLUDING OUR CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE AMBLESIDE COMMUNITY UPON REQUEST. FINANCIAL SUMMARIES ARE SUBITTED TO THE COMMUNITY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF OVERSIGHT OF THE AUDIT OF THE ORGANIZATIONS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02245791
IRS990/TotalAssetsEOYAmt013775019
IRS990/TotalAssetsGrp/BOYAmt02245791
IRS990/TotalAssetsGrp/EOYAmt013775019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011663885
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0188749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02004853
IRS990/TotalFunctionalExpensesGrp/TotalAmt02494698
IRS990/TotalGrossUBIAmt00

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