Civic Intelligence

Ambleside School

990 • Fiscal year 2021 • EIN 27-1507931

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,047

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.0%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$891,456

Up $205,461 (+30%) from 2020

Net Assets

Up

$310,496

Up $200,290 (+182%) from 2020

Liabilities

Up

$580,960

Up $5,171 (+0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Down

$1,387,149

Down $58 (-0.0%) from 2020

Expenses

Up

$1,186,859

Up $36,219 (+3.1%) from 2020

Net Income

Down

$200,290

Down $36,277 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$891,456
Liabilities$580,960
Net Assets$310,496
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$1,387,149
Expenses$1,186,859
Net Income$200,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,387,149
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$673,858$876,422▲ $202,564
Accounts Receivable$3,500--
Land, Buildings, and Equipment, Net$3,707$3,089▼ $618
Total Assets$685,995$891,456▲ $205,461
Other Assets Total$4,930$11,945▲ $7,015
Liabilities
Deferred Revenue$495,617$509,785▲ $14,168
Accounts Payable and Accrued Expenses$80,172$71,175▼ $8,997
Total Liabilities$575,789$580,960▲ $5,171
Net Assets / Fund Balance
Net Assets With Donor Restrictions$219,398$204,836▼ $14,562
Net Assets Without Donor Restrictions$-109,192$105,660▲ $214,852
Total Net Assets Fund Balance$110,206$310,496▲ $200,290
Total Liabilities and Net Assets / Fund Balance$685,995$891,456▲ $205,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,089$1,236$4,325
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HayesPrincipalFT$86,887$13,160$100,047

Board Members and Trustees

NameTitle
Nathan JohnsonChairman
Bill St CyrBoard Member
Diana GuetigBoard Member
Eliza LewisBoard Member
Scott BorgerBoard Member
Tom KimballBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$175,103
Program Service Revenue
$1,212,046
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,103
Change in Net Assets
$200,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,469
Revenue Not Reported on Financial Statements
$184,680
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$184,680
Total Revenue per Audited Statements
$1,202,469
Total Revenue per Form 990
$1,387,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,559
Other Expenses$226,620
Grants and Similar Amounts Paid$184,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,109$57,930-$551,039
Grants to Domestic Individuals$184,680--$184,680
Current Officers, Directors, Trustees, and Key Employees$49,057$49,057-$98,114
Occupancy$56,843$13,294-$70,137
Payroll Taxes$49,138$11,492-$60,630
Fees for Services Accounting$11,003$29,508-$40,511
Other Employee Benefits$34,089$993-$35,082
Comp Disqual Persons$6,617$24,077-$30,694
Office Expenses$21,718$5,124-$26,842
Fees for Services Other$24,910--$24,910
Advertising-$17,181-$17,181
Other Expenses$6,460$7,506-$13,966
Insurance$3,426$4,767-$8,193
Travel$5,398$401-$5,799
Total Functional Expenses$965,529$221,330$0$1,186,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,186,859
Expenses per Audited Statements$1,002,179
Total Expenses per Audited Statements$1,002,179
Expenses Not Reported on Financial Statements$184,680
Other Expense Adjustments$184,680
Expenses Not Reported on Form 990$0
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 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
2022-05-12
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
27
Volunteers
35

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 XII, Line 2C

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

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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IRS990ScheduleD/RevenueSubtotalAmt01202469
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/TotalBookValueLandBuildingsAmt03089
IRS990ScheduleD/TotalExpensesPerForm990Amt01186859
IRS990ScheduleD/TotalRevenuePerForm990Amt01387149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002179
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/CashGrantAmt0184680
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/RecipientCnt031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TUITION REDUCTION
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1COMPENSATION FOR THE PRINCIPAL WAS 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 SUBMITTED TO THE COMMUNITY ANNUALLUY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0685995
IRS990/TotalAssetsEOYAmt0891456
IRS990/TotalAssetsGrp/BOYAmt0685995
IRS990/TotalAssetsGrp/EOYAmt0891456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175103
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965529
IRS990/TotalFunctionalExpensesGrp/TotalAmt01186859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575789
IRS990/TotalLiabilitiesEOYAmt0580960
IRS990/TotalLiabilitiesGrp/BOYAmt0575789
IRS990/TotalLiabilitiesGrp/EOYAmt0580960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310496
IRS990/TotalOtherCompensationAmt013160
IRS990/TotalProgramServiceExpensesAmt0965529
IRS990/TotalProgramServiceRevenueAmt01212046
IRS990/TotalReportableCompFromOrgAmt086887
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01212046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01387149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0401
IRS990/TravelGrp/ProgramServicesAmt05398
IRS990/TravelGrp/TotalAmt05799
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07207120464
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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
ReturnHeader/Filer/USAddress/ZIPCd080122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823543701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATSON COON RYAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06025 SOUTH QUEBEC STREET SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037923020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY J RYAN
ReturnHeader/ReturnTs02022-05-12T11:09:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,456
Liabilities
$580,960
Net assets
$310,496
Revenue
$1,387,149
Expenses
$1,186,859
Net income
$200,290
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