Civic Intelligence

Ambleside School

990 • Fiscal year 2020 • EIN 27-1507931

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileAMBLESIDECOLORADO.COM

View Organization Page

1510 E Phillips AveCentennial, CO 80122

(720) 712-0464

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,079

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$685,995

Up $328,976 (+92%) from 2019

Net Assets

Up

$110,206

Up $186,786 (+244%) from 2019

Liabilities

Up

$575,789

Up $142,190 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$1,387,207

Up $325,524 (+31%) from 2019

Expenses

Up

$1,150,640

Up $14,234 (+1.3%) from 2019

Net Income

Up

$236,567

Up $311,290 (+417%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2020

Assets$685,995
Liabilities$575,789
Net Assets$110,206
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,387,207
Expenses$1,150,640
Net Income$236,567
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,387,207
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-8 education centered on christ and employing the education philosopy 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$348,982$673,858▲ $324,876
Land, Buildings, and Equipment, Net$0$3,707▲ $3,707
Accounts Receivable-$3,500-
Total Assets$357,019$685,995▲ $328,976
Other Assets Total$8,037$4,930▼ $3,107
Liabilities
Deferred Revenue$405,005$495,617▲ $90,612
Accounts Payable and Accrued Expenses$2,662$80,172▲ $77,510
Other Liabilities$25,932--
Total Liabilities$433,599$575,789▲ $142,190
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$219,398-
Net Assets Without Donor Restrictions$-76,580$-109,192▼ $32,612
Total Net Assets Fund Balance$-76,580$110,206▲ $186,786
Total Liabilities and Net Assets / Fund Balance$357,019$685,995▲ $328,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,707$618-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew HayesPrincipalFT$75,079$75,079

Board Members and Trustees

NameTitle
Nathan JohnsonChairman
Diana GuetigBoard Member
Eliza LewisBoard Member
Gregory LordenBoard Member
Kimberly LordenBoard Member
Scott BorgerBoard Member
Tom KimballBoard Member
Bill St CyrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$356,752
Program Service Revenue
$1,030,455
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,052
Change in Net Assets
$236,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,361
Revenue Not Reported on Financial Statements
$211,846
Revenue Not Reported on Form 990
$1,500
Other Revenue Adjustments
$211,846
Total Revenue per Audited Statements
$1,176,861
Total Revenue per Form 990
$1,387,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,977
Grants and Similar Amounts Paid$211,846
Other Expenses$185,817
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,617$125,459-$601,076
Grants to Domestic Individuals$211,846--$211,846
Occupancy$57,008$13,129-$70,137
Comp Disqual Persons$69,119--$69,119
Payroll Taxes$41,109$9,468-$50,577
Other Employee Benefits$30,116$2,089-$32,205
Fees for Services Accounting$11,015$12,000-$23,015
Fees for Services Other$19,642--$19,642
Office Expenses$11,370$2,619-$13,989
Other Expenses$12,848$13,918-$12,848
Advertising-$10,752-$10,752
Travel$8,656$1,684-$10,340
Insurance$3,351$4,738-$8,089
Total Functional Expenses$954,784$195,856$0$1,150,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,150,640
Total Expenses per Audited Statements$940,294
Expenses per Audited Statements$938,794
Expenses Not Reported on Financial Statements$211,846
Other Expense Adjustments$211,846
Expenses Not Reported on Form 990$1,500
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gregory lorden board emerit kimberly lorden board emerit spouses”

Form 990, Part VI, Section B, Line 11B

“Form 990 is completed by the school's accountant and provided to the school's 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.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ambleside School
EIN
27-1507931
Phone
7207120464
Address
1510 E PHILLIPS AVE, CENTENNIAL, CO 80122

Signing Officer

Name
Nathan Johnson
Title
Board Chair
Phone
7207120464
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Johnson
Formed
2010
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
30

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Jeremy J Ryan
Phone
3037923020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change from cash basis to gaap -49,781.”

FORM 990, PART XII, LINE 1:

“Change from cash basis to gaap.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

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

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01500
IRS990ScheduleD/EquipmentGrp/BookValueAmt03707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0618
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04325
IRS990ScheduleD/ExpensesNotReportedAmt01500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0211846
IRS990ScheduleD/ExpensesSubtotalAmt0938794
IRS990ScheduleD/OtherExpensesNotIncludedAmt0211846
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0211846
IRS990ScheduleD/RevenueNotReportedAmt01500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0211846
IRS990ScheduleD/RevenueSubtotalAmt01175361
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/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03707
IRS990ScheduleD/TotalExpensesPerForm990Amt01150640
IRS990ScheduleD/TotalRevenuePerForm990Amt01387207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01176861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940294
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND NON DISCRIMINATORY POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AMBLESIDE MAINTAINS NONDISCRIMINATORY POLICIES IN ADMISSIONS, EMPLOYMENT, AND TUITION ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0211846
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL 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/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TUITION REDUCTION
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREGORY LORDEN BOARD EMERIT KIMBERLY LORDEN BOARD EMERIT SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS COMPLETED BY THE SCHOOL'S ACCOUNTANT AND PROVIDED TO THE SCHOOL'S 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/ExplanationTxt2COMPENSATION FOR THE PRINCIPAL WAS DEVELOPED BY USING COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN SIMILAR POSITIONS AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, INCLUDING OUR CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE AMBLESIDE COMMUNITY UPON REQUEST. FINANCIAL SUMMARIES ARE SUBMITTED TO THE COMMUNITY ANNUALLUY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE FROM CASH BASIS TO GAAP -49,781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE FROM CASH BASIS TO GAAP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0357019
IRS990/TotalAssetsEOYAmt0685995
IRS990/TotalAssetsGrp/BOYAmt0357019
IRS990/TotalAssetsGrp/EOYAmt0685995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0356752
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954784
IRS990/TotalFunctionalExpensesGrp/TotalAmt01150640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0433599
IRS990/TotalLiabilitiesEOYAmt0575789
IRS990/TotalLiabilitiesGrp/BOYAmt0433599
IRS990/TotalLiabilitiesGrp/EOYAmt0575789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-76580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0954784
IRS990/TotalProgramServiceRevenueAmt01030455
IRS990/TotalReportableCompFromOrgAmt075079
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01030455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01387207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01684
IRS990/TravelGrp/ProgramServicesAmt08656
IRS990/TravelGrp/TotalAmt010340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 E PHILLIPS AVE
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0AMBLESIDECOLORADO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07207120464
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMBLESIDE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA AMBLESIDE SCHOOL OF COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0AMBL
ReturnHeader/Filer/EIN0271507931
ReturnHeader/Filer/PhoneNum07207120464
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 E PHILLIPS AVE
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,995
Liabilities
$575,789
Net assets
$110,206
Revenue
$1,387,207
Expenses
$1,150,640
Net income
$236,567
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