Civic Intelligence

Ambleside at Skylark

990 • Fiscal year 2022 • EIN 46-3537714

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 17, 2023

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

90th percentile

0.50x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,371

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$305,896

Up $104,098 (+52%) from 2021

Net Assets

Down

$153,954

Down $22,524 (-13%) from 2021

Liabilities

Up

$151,942

Up $126,622 (+500%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$455,246

Down $132,214 (-23%) from 2021

Expenses

Up

$477,770

Up $61,063 (+15%) from 2021

Net Income

Down

-$22,524

Down $193,277 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$305,896
Liabilities$151,942
Net Assets$153,954
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$455,246
Expenses$477,770
Net Income-$22,524
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 17, 2023
Return Version
2021v4.1
Gross Receipts
$455,246
Mission and Program Overview

Mission

Educational programs for kindergarten through 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,547$259,773▲ $143,226
Rtn Earn Endowment Incm Other Fnds$176,478$153,954▼ $22,524
Cash and Non-Interest-Bearing Accounts$78,787$37,762▼ $41,025
Accounts Receivable$652$3,233▲ $2,581
Total Assets$201,798$305,896▲ $104,098
Other Assets Total$5,812$5,128▼ $684
Liabilities
Deferred Revenue$15,150$81,657▲ $66,507
Accounts Payable and Accrued Expenses$10,170$70,285▲ $60,115
Total Liabilities$25,320$151,942▲ $126,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,478$153,954▼ $22,524
Total Liabilities and Net Assets / Fund Balance$201,798$305,896▲ $104,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,950$54,756-
Leasehold Improvements$253,823$5,704-
Other Assets Org$5,128--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica TooveyPrincipalFT$43,371$43,371

Board Members and Trustees

NameTitle
Jill CantwayBoard Chair
Peter MartinVice Chair
Leslie VoorheesMember at Large
Jesse CowanSecretary
Tanya MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,772
Program Service Revenue
$326,470
Investment Income
$4
Other Revenue
$0
All Other Contributions
$88,272
Change in Net Assets
$-22,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,238
Other Expenses$158,532
Total Fundraising Expense$22,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,447$0$0$250,447
Current Officers, Directors, Trustees, and Key Employees$43,371$0$0$43,371
All Other Expenses$4,049$0$22,615$26,664
Payroll Taxes$25,420$0$0$25,420
Occupancy$22,927$0$0$22,927
Fees for Services Accounting$13,242$0$0$13,242
Office Expenses$10,586$0$0$10,586
Depreciation Depletion$9,872$0$0$9,872
Advertising$7,331$0$0$7,331
Insurance$6,227$0$0$6,227
Conferences and Meetings$5,280$0$0$5,280
Other Expenses$1,412$0$0$1,412
Total Functional Expenses$455,155$0$22,615$477,770
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$32,000$32,000$1,247$30,753
Total Events$32,000$32,000$18,104$13,896
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 School Rocky Mountains
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
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Wenger
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
20

Preparer

Firm
David M Reynolds CPA PC
Address
228 N 7th Street, New Castle, CO 81647
Preparer
David M Reynolds
Phone
9709427734
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”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR ADVERTISEMENTS, BROCHURES AND LITERATURE INCLUDE A NON-DISCRIMINATION CLAUSE/VERBAGE AS DO OUR APPLICATION MATERIALS. BOARD RETAINS 5 INDEPENDENT VOTING MEMBERS
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01247
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016857
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201798
IRS990/TotalAssetsEOYAmt0305896
IRS990/TotalAssetsGrp/BOYAmt0201798
IRS990/TotalAssetsGrp/EOYAmt0305896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128772
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025320
IRS990/TotalLiabilitiesEOYAmt0151942
IRS990/TotalLiabilitiesGrp/BOYAmt025320
IRS990/TotalLiabilitiesGrp/EOYAmt0151942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455155
IRS990/TotalProgramServiceRevenueAmt0326470
IRS990/TotalReportableCompFromOrgAmt043371
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305896
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IRS990/USAddress/CityNm0GLENWOOD SPRINGS
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IRS990/USAddress/ZIPCd081601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AmblesideSchoolRockyMountains.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL CANTWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09709301804
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ambleside School Rocky Mountains
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/PreparerFirmEIN0841157599
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/PhoneNum09709427734
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Reynolds

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,896
Liabilities
$151,942
Net assets
$153,954
Revenue
$455,246
Expenses
$477,770
Net income
-$22,524
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