Civic Intelligence

Ambleside School of Boerne

EIN 46-2922201 • 501(c)3 • Boerne, TX

Profile

Ambleside school of boerne is a private christian school intentionally forming habits in students based on the philosophy of charlotte mason (1842-1923). The school provides a broad and varied curriculum of inspirational and disciplinary subjects.

210 Turner AvenueBoerne, TX 78006

www.amblesideboerne.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$473,702

Down $176,008 (-27%) from 2023

Liabilities

Down

$65,673

Down $15,000 (-19%) from 2023

Net Assets

Down

$408,029

Down $161,008 (-28%) from 2023

Revenue

Down

$492,498

Down $95,670 (-16%) from 2023

Expenses

Up

$624,906

Up $141,873 (+29%) from 2023

Net Income

Down

-$132,408

Down $237,543 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2014: $64,360Liabilities 2014: $84,2312014Assets 2015: $78,419Liabilities 2015: $121,3222015Assets 2016: $117,051Liabilities 2016: $110,241Net Assets 2016: $6,8102016Assets 2017: $53,440Liabilities 2017: $93,732Net Assets 2017: -$40,2922017Assets 2018: $52,596Liabilities 2018: $113,187Net Assets 2018: -$60,5912018Assets 2019: $108,445Liabilities 2019: $52,949Net Assets 2019: $55,4962019Assets 2020: $279,519Liabilities 2020: $209,256Net Assets 2020: $70,2632020Assets 2021: $371,686Liabilities 2021: $111,172Net Assets 2021: $260,5142021Assets 2022: $545,751Liabilities 2022: $81,849Net Assets 2022: $463,9022022Assets 2023: $649,710Liabilities 2023: $80,673Net Assets 2023: $569,0372023Assets 2024: $473,702Liabilities 2024: $65,673Net Assets 2024: $408,0292024

Highlighted filing

2024

Assets$473,702
Liabilities$65,673
Net Assets$408,029

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $130,912Expenses 2014: $150,783Net Income 2014: -$19,8712014Revenue 2015: $198,314Expenses 2015: $221,346Net Income 2015: -$23,0322015Revenue 2016: $379,221Expenses 2016: $329,508Net Income 2016: $49,7132016Revenue 2017: $315,514Expenses 2017: $362,616Net Income 2017: -$47,1022017Revenue 2018: $279,630Expenses 2018: $249,684Net Income 2018: $29,9462018Revenue 2019: $370,256Expenses 2019: $254,169Net Income 2019: $116,0872019Revenue 2020: $490,867Expenses 2020: $476,100Net Income 2020: $14,7672020Revenue 2021: $479,412Expenses 2021: $289,161Net Income 2021: $190,2512021Revenue 2022: $531,949Expenses 2022: $328,561Net Income 2022: $203,3882022Revenue 2023: $588,168Expenses 2023: $483,033Net Income 2023: $105,1352023Revenue 2024: $492,498Expenses 2024: $624,906Net Income 2024: -$132,4082024

Highlighted filing

2024

Revenue$492,498
Expenses$624,906
Net Income-$132,408

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$492,498
Mission and Program Overview

Mission

Ambleside school of boerne is a private christian school intentionally forming habits in students based on the philosophy of charlotte mason (1842-1923). The school provides a broad and varied curriculum of inspirational and disciplinary subjects.

Ambleside school of boerne is a private christian school instructing the hearts and minds of children based on the philosophy of charlotte mason (1842-1923). The school provides a broad and varied curriculum of inspirational and disciplinary subjects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$569,037$408,029▼ $161,008
Cash and Non-Interest-Bearing Accounts$463,318$362,994▼ $100,324
Accounts Receivable$185,737$110,707▼ $75,030
Land, Buildings, and Equipment, Net$655$1▼ $654
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$649,710$473,702▼ $176,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,900$34,900▼ $15,000
Accounts Payable and Accrued Expenses$30,773$30,773→ $0
Total Liabilities$80,673$65,673▼ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,037$408,029▼ $161,008
Total Liabilities and Net Assets / Fund Balance$649,710$473,702▼ $176,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,250$15,250
Equipment$1$5,327$5,328
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carly SenneffPresident
Chris MissickVice-president
Andrea FrereBoard Member
Phillip CovingtonSecretary
Caroline GaunttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,909
Investment Income
$0
Other Revenue
$124,589
Change in Net Assets
$-132,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,114
Other Expenses$219,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,500--$360,500
Payroll Taxes$34,070--$34,070
Fees for Services Other$29,456--$29,456
All Other Expenses$18,436--$18,436
Other Expenses$14,362--$14,362
Other Employee Benefits$10,544--$10,544
Advertising$10,161--$10,161
Occupancy$6,750--$6,750
Fees for Services Accounting$6,050--$6,050
Fees for Services Legal$3,095--$3,095
Travel$2,802--$2,802
Insurance$2,408--$2,408
Depreciation Depletion$654--$654
Office Expenses$385--$385
Information Technology$231--$231
Total Functional Expenses$624,906$0$0$624,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,589
Fundraising Direct Expenses$0
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
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
Yes
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

The school board president reviews and signs form 990. The tax return is also made available to all other school board members.

Form 990, Part VI, Section B, Line 12C

The school board members periodically revew the conflict of interest policy as it relates to all board memebers and employees. An annual conflict of interest questionnaire is filled out and signed by all board members.

Form 990, Part VI, Section B, Line 15

An independent committee consisting of school board members meets annually to decide of each employee's compensation.

Form 990, Part VI, Section C, Line 19

Required information is available either online at www.guidestar.org or by request through the school office.

Filing and Contact Details

Filer

Filer Name
Ambleside School of Boerne
EIN
46-2922201
Phone
8303888865
Address
210 TURNER AVENUE, BOERNE, TX 78006

Signing Officer

Name
Carly Senneff
Title
President
Phone
8303888865
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carly Senneff
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
9

Preparer

Firm
Eric T Mcgraw CPA LLC
Address
104 SADDLE HORN, BOERNE, TX 78006
Phone
2103814846
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment to a/r -28,600.

Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNUALLY, DURING OPEN ENROLLMENT FOR NEW STUDENTS, OUR NOTICE OF NON-DISCRIMINATORY POLICY AS TO STUDENTS" IS PUBLISHED IN A LOCAL NEWSPAPER THAT SERVES THE AREA COVERING THE VAST MAJORITY OF OUR STUDENT POPULATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BOARD PRESIDENT REVIEWS AND SIGNS FORM 990. THE TAX RETURN IS ALSO MADE AVAILABLE TO ALL OTHER SCHOOL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL BOARD MEMBERS PERIODICALLY REVEW THE CONFLICT OF INTEREST POLICY AS IT RELATES TO ALL BOARD MEMEBERS AND EMPLOYEES. AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS FILLED OUT AND SIGNED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT COMMITTEE CONSISTING OF SCHOOL BOARD MEMBERS MEETS ANNUALLY TO DECIDE OF EACH EMPLOYEE'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED INFORMATION IS AVAILABLE EITHER ONLINE AT WWW.GUIDESTAR.ORG OR BY REQUEST THROUGH THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT TO A/R -28,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0649710
IRS990/TotalAssetsEOYAmt0473702
IRS990/TotalAssetsGrp/BOYAmt0649710
IRS990/TotalAssetsGrp/EOYAmt0473702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080673
IRS990/TotalLiabilitiesEOYAmt065673
IRS990/TotalLiabilitiesGrp/BOYAmt080673
IRS990/TotalLiabilitiesGrp/EOYAmt065673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0624906
IRS990/TotalProgramServiceRevenueAmt0367909
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0124589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02802
IRS990/TravelGrp/TotalAmt02802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 TURNER AVENUE
IRS990/USAddress/CityNm0BOERNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AMBLESIDEBOERNE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLY SENNEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08303888865
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMBLESIDE SCHOOL OF BOERNE
ReturnHeader/Filer/BusinessNameControlTxt0AMBL
ReturnHeader/Filer/EIN0462922201
ReturnHeader/Filer/PhoneNum08303888865
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 TURNER AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921280169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC T MCGRAW CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 SADDLE HORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum02103814846
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-16T08:58:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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