Civic Intelligence

Ambleside at Skylark

990 • Fiscal year 2021 • EIN 46-3537714

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 09, 2021

Organization ProfileAmblesideSchoolRockyMountains.org
151 West Main StreetNew Castle, CO 81647

(970) 930-1804

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$8,334

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$201,798

Up $103,352 (+105%) from 2020

Net Assets

Up

$176,478

Up $170,753 (+2983%) from 2020

Liabilities

Down

$25,320

Down $67,401 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$587,460

Up $153,371 (+35%) from 2020

Expenses

Down

$416,707

Down $99,119 (-19%) from 2020

Net Income

Up

$170,753

Up $252,490 (+309%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2015: $175,861Liabilities 2015: $118,8082015Assets 2016: $237,000Liabilities 2016: $195,7152016Assets 2017: $216,109Liabilities 2017: $195,118Net Assets 2017: $20,9912017Assets 2018: $303,824Liabilities 2018: $261,795Net Assets 2018: $42,0292018Assets 2019: $463,666Liabilities 2019: $376,203Net Assets 2019: $87,4632019Assets 2020: $98,446Liabilities 2020: $92,721Net Assets 2020: $5,7252020Assets 2021: $201,798Liabilities 2021: $25,320Net Assets 2021: $176,4782021Assets 2022: $305,896Liabilities 2022: $151,942Net Assets 2022: $153,9542022Assets 2023: $423,063Liabilities 2023: $13,216Net Assets 2023: $409,8472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$201,798
Liabilities$25,320
Net Assets$176,478
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $163,416Expenses 2015: $98,171Net Income 2015: $65,2452015Revenue 2016: $197,596Expenses 2016: $213,364Net Income 2016: -$15,7682016Revenue 2017: $277,943Expenses 2017: $290,153Net Income 2017: -$12,2102017Revenue 2018: $284,038Expenses 2018: $263,450Net Income 2018: $20,5882018Revenue 2019: $471,807Expenses 2019: $426,373Net Income 2019: $45,4342019Revenue 2020: $434,089Expenses 2020: $515,826Net Income 2020: -$81,7372020Revenue 2021: $587,460Expenses 2021: $416,707Net Income 2021: $170,7532021Revenue 2022: $455,246Expenses 2022: $477,770Net Income 2022: -$22,5242022Revenue 2023: $703,880Expenses 2023: $447,987Net Income 2023: $255,8932023Revenue 2024: $78Expenses 2024: $409,925Net Income 2024: -$409,8472024

Highlighted filing

2021

Revenue$587,460
Expenses$416,707
Net Income$170,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$587,460
Mission and Program Overview

Mission

Educational programs for kindergarten through 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,725$176,478▲ $170,753
Land, Buildings, and Equipment, Net$16,893$116,547▲ $99,654
Cash and Non-Interest-Bearing Accounts$72,985$78,787▲ $5,802
Accounts Receivable$2,076$652▼ $1,424
Total Assets$98,446$201,798▲ $103,352
Other Assets Total$6,492$5,812▼ $680
Liabilities
Unsecured Notes Loans Payable$67,700--
Deferred Revenue$16,849$15,150▼ $1,699
Accounts Payable and Accrued Expenses$8,172$10,170▲ $1,998
Total Liabilities$92,721$25,320▼ $67,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,725$176,478▲ $170,753
Total Liabilities and Net Assets / Fund Balance$98,446$201,798▲ $103,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,623$1,490-
Equipment$10,924$49,782-
Other Assets Org$5,812--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica TooveyPrincipalFT$8,334$8,334

Board Members and Trustees

NameTitle
Jill CantwayBoard Chair
Peter MartinVice Chair
Jesse CowanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$270,621
Program Service Revenue
$316,538
Investment Income
$301
Other Revenue
$0
All Other Contributions
$95,939
Change in Net Assets
$170,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,038
Other Expenses$122,669
Total Fundraising Expense$15,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,942$0$0$262,942
All Other Expenses$8,878$0$15,761$24,639
Payroll Taxes$22,762$0$0$22,762
Fees for Services Accounting$16,025$0$0$16,025
Current Officers, Directors, Trustees, and Key Employees$8,334$0$0$8,334
Depreciation Depletion$8,143$0$0$8,143
Occupancy$7,708$0$0$7,708
Conferences and Meetings$7,395$0$0$7,395
Insurance$5,460$0$0$5,460
Advertising$5,356$0$0$5,356
Office Expenses$2,835$0$0$2,835
Other Expenses$548$0$0$548
Total Functional Expenses$400,946$0$15,761$416,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$24,530$24,530$497$24,033
Total Events$24,530$24,530$12,581$11,949
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
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
Filing and Contact Details

Filer

Filer Name
Ambleside at Skylark
EIN
46-3537714
Phone
9709301804
Address
151 WEST MAIN STREET, NEW CASTLE, CO 81647

Signing Officer

Name
Jill Cantway
Title
Board Chair
Phone
9709301804
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Wenger
Formed
2013
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
20

Preparer

Firm
David M Reynolds CPA PC
Address
228 N 7th Street, New Castle, CO 81647
Preparer
DavidM Reynolds
Phone
9709457734
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body receives copy of 990 for review prior to filing”

Pt VI, Line 15A

“Compensation is reviewed by board using outside resources”

Pt VI, Line 15B

“Compensation is reviewed by board using outside resources”

Raw XML Appendix397 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0497
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011284
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body receives copy of 990 for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed by board using outside resources
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed by board using outside resources
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098446
IRS990/TotalAssetsEOYAmt0201798
IRS990/TotalAssetsGrp/BOYAmt098446
IRS990/TotalAssetsGrp/EOYAmt0201798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270621
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092721
IRS990/TotalLiabilitiesEOYAmt025320
IRS990/TotalLiabilitiesGrp/BOYAmt092721
IRS990/TotalLiabilitiesGrp/EOYAmt025320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400946
IRS990/TotalProgramServiceRevenueAmt0316538
IRS990/TotalReportableCompFromOrgAmt08334
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02195 CR 154
IRS990/USAddress/CityNm0GLENWOOD SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081601
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0AmblesideSchoolRockyMountains.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL CANTWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09709301804
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMBLESIDE AT SKYLARK
ReturnHeader/Filer/BusinessNameControlTxt0AMBL
ReturnHeader/Filer/EIN0463537714
ReturnHeader/Filer/PhoneNum09709301804
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Reynolds CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 N 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Castle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081647
ReturnHeader/PreparerPersonGrp/PhoneNum09709457734
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DavidM Reynolds
ReturnHeader/ReturnTs02021-12-14T09:04:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANTWAY
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
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
$201,798
Liabilities
$25,320
Net assets
$176,478
Revenue
$587,460
Expenses
$416,707
Net income
$170,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.10$4.10
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.13$4.10$7.04$4.48$2.56
2022Detailed filing. Detailed filing data is available for this year.$3.06$1.52$1.54$4.55$4.78$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.76$5.87$4.17$1.71
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.93$0.06$4.34$5.16$0.82
2019Summary only. Only limited summary data is available for this year.$4.64$3.76$0.87$4.72$4.26$0.45
2018Summary only. Only limited summary data is available for this year.$3.04$2.62$0.42$2.84$2.63$0.21
2017Summary only. Only limited summary data is available for this year.$2.16$1.95$0.21$2.78$2.90$0.12
2016Summary only. Only limited summary data is available for this year.$2.37$1.96$1.98$2.13$0.16
2015Summary only. Only limited summary data is available for this year.$1.76$1.19$1.63$0.98$0.65