Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,518,770
Up $627,314 (+70%) from 2021
Net Assets
Up$672,538
Up $362,042 (+117%) from 2021
Liabilities
Up$846,232
Up $265,272 (+46%) from 2021
Revenue
Up$1,827,824
Up $440,675 (+32%) from 2021
Expenses
Up$1,465,778
Up $278,919 (+24%) from 2021
Net Income
Up$362,046
Up $161,756 (+81%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $876,422 | $1,504,355 | ▲ $627,933 |
| Land, Buildings, and Equipment, Net | $3,089 | $2,471 | ▼ $618 |
| Total Assets | $891,456 | $1,518,770 | ▲ $627,314 |
| Other Assets Total | $11,945 | $11,944 | ▼ $1 |
| Liabilities | |||
| Deferred Revenue | $509,785 | $777,313 | ▲ $267,528 |
| Accounts Payable and Accrued Expenses | $71,175 | $68,919 | ▼ $2,256 |
| Total Liabilities | $580,960 | $846,232 | ▲ $265,272 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $105,660 | $424,558 | ▲ $318,898 |
| Net Assets With Donor Restrictions | $204,836 | $247,980 | ▲ $43,144 |
| Total Net Assets Fund Balance | $310,496 | $672,538 | ▲ $362,042 |
| Total Liabilities and Net Assets / Fund Balance | $891,456 | $1,518,770 | ▲ $627,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,471 | $1,854 | $4,325 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Hayes | Principal | FT | $93,005 | $16,005 | $109,010 |
| Name | Title |
|---|---|
| Nathan Johnson | Chairman |
| Bill St Cyr | Board Member |
| Diana Guetig | Board Member |
| Eliza Lewis | Board Member |
| Scott Borger | Board Member |
| Tom Kimball | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $992,137 |
| Other Expenses | $270,063 |
| Grants and Similar Amounts Paid | $203,578 |
| Total Fundraising Expense | $24,492 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $588,909 | $152,197 | $6,674 | $747,780 |
| Grants to Domestic Individuals | $203,578 | - | - | $203,578 |
| Current Officers, Directors, Trustees, and Key Employees | $60,949 | $60,949 | $13,544 | $135,442 |
| Payroll Taxes | $55,485 | $17,553 | $1,455 | $74,493 |
| Occupancy | $52,525 | $16,616 | $1,377 | $70,518 |
| Fees for Services Other | $41,721 | - | - | $41,721 |
| Other Employee Benefits | $27,109 | $7,006 | $307 | $34,422 |
| Office Expenses | $24,920 | $7,464 | $619 | $33,003 |
| Fees for Services Accounting | - | $18,963 | - | $18,963 |
| Travel | $11,839 | $1,343 | - | $13,182 |
| Other Expenses | $5,309 | $7,024 | $421 | $12,754 |
| Information Technology | - | $12,569 | - | $12,569 |
| Advertising | - | $8,670 | - | $8,670 |
| Insurance | $3,640 | $4,779 | $95 | $8,514 |
| Fees for Services Legal | - | $1,410 | - | $1,410 |
| Depreciation Depletion | - | $618 | - | $618 |
| Total Functional Expenses | $1,124,125 | $317,161 | $24,492 | $1,465,778 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,465,778 |
| Expenses per Audited Statements | $1,262,201 |
| Total Expenses per Audited Statements | $1,262,201 |
| Expenses Not Reported on Financial Statements | $203,577 |
| Other Expense Adjustments | $203,577 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,806 |
| Fundraising Direct Expenses | $32,451 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Donor Dinner | $32,806 | $32,806 | $1,715 | $31,091 |
| Total Events | $32,806 | $32,806 | $32,451 | $355 |
“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.”
“Compensation for the principal was developed by using comparable compensation data for similarly qualified persons in similar positions and approved by the board.”
“Governing documents, including our conflict of interest policy are available to the ambleside community upon request. Financial summaries are submitted to the community annualluy.”
“ROUNDING -4.”
“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”
“Tuition assistance is presented net of revenue for us gaap purposes rounding”
“Tuition assistance is presented net of revenue for us gaap purposes rounding”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68919 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8670 |
| IRS990/AllOtherContributionsAmt | 0 | 358326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMBLESIDE SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7204680464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1510 E PHILLIPS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTENNIAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 876422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1504355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60949 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60949 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135442 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 358326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 203578 |
| IRS990/CYInvestmentIncomeAmt | 0 | 415 |
| IRS990/CYOtherExpensesAmt | 0 | 270063 |
| IRS990/CYOtherRevenueAmt | 0 | 355 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1468728 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 362046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 992137 |
| IRS990/CYTotalExpensesAmt | 0 | 1465778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1827824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 509785 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 777313 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 618 |
| IRS990/Desc | 0 | ELEMENTARY AND SECONDARY SCHOOLS PRIMARILY ENGAGED IN FURNISHING ACADEMIC COURSES AND ASSOCIATED COURSE WORK THAT COMPRISE BASIC PREPRATORY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 204836 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 247980 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1124125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18963 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1410 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41721 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16005 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BORGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL ST CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA GUETIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW HAYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 93005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32451 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32806 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 203578 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 203578 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 203578 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10398 |
| IRS990/GrossReceiptsAmt | 0 | 1870673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12569 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12569 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 95 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8514 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 415 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4325 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10398 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 310496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 672538 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 355 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 355 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 424558 |
| IRS990/NoncashContributionsAmt | 0 | 10398 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1377 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70518 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 619 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33003 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11944 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 307 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7006 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34422 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12754 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6674 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 588909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 747780 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1455 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74493 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1468728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1468728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 175103 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 184680 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 226620 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1212046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 775559 |
| IRS990/PYTotalExpensesAmt | 0 | 1186859 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1387149 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 362046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1468728 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2471 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1854 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4325 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 203577 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1262201 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 203577 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 203581 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 203581 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1624243 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION ASSISTANCE IS PRESENTED NET OF REVENUE FOR US GAAP PURPOSES ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TUITION ASSISTANCE IS PRESENTED NET OF REVENUE FOR US GAAP PURPOSES ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1465778 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1827824 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1624243 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1262201 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND NON DISCRIMINATORY POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AMBLESIDE MAINTAINS NONDISCRIMINATORY POLICIES IN ADMISSIONS, EMPLOYMENT, AND TUITION ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DONOR DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 29105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 29105 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 203578 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | 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/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 36 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | TUITION REDUCTION |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR THE PRINCIPAL WAS DEVELOPED BY USING COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN SIMILAR POSITIONS AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING 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/ExplanationTxt | 3 | ROUNDING -4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1518770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 891456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1518770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24492 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 317161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1124125 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1465778 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 580960 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 846232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 580960 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 846232 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 310496 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 672538 |
| IRS990/TotalOtherCompensationAmt | 0 | 16005 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1124125 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1468728 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93005 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 770 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1468728 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1827824 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 891456 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1518770 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11839 |
| IRS990/TravelGrp/TotalAmt | 0 | 13182 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1510 E PHILLIPS AVE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.