Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 47-0869323 • 501(c)3 • San Angelo, TX
Profile
Provide a strong nondenominational christian based education for students in grades k through 12.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$81,136
Down $804,037 (-91%) from 2021
Liabilities
Down$18,009
Down $726,724 (-98%) from 2021
Net Assets
Down$63,127
Down $77,313 (-55%) from 2021
Revenue
Down$381,354
Down $109,402 (-22%) from 2021
Expenses
Down$458,667
Down $117,096 (-20%) from 2021
Net Income
Up-$77,313
Up $7,694 (+9.1%) from 2021
Most recent year
2022 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Provide a strong nondenominational christian based education for students in grades k through 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $690,826 | $675,347 | ▼ $15,479 |
| Rtn Earn Endowment Incm Other Fnds | $149,830 | $140,440 | ▼ $9,390 |
| Accounts Receivable | $106,308 | $90,488 | ▼ $15,820 |
| Cash and Non-Interest-Bearing Accounts | $90,110 | $74,338 | ▼ $15,772 |
| Inventories for Sale or Use | $40,000 | $45,000 | ▲ $5,000 |
| Loans From Officers Directors | $44,000 | $38,000 | ▼ $6,000 |
| Total Assets | $927,244 | $885,173 | ▼ $42,071 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $574,304 | $544,012 | ▼ $30,292 |
| Unsecured Notes Loans Payable | $140,000 | $138,200 | ▼ $1,800 |
| Deferred Revenue | $11,870 | $24,237 | ▲ $12,367 |
| Accounts Payable and Accrued Expenses | $7,240 | $284 | ▼ $6,956 |
| Total Liabilities | $777,414 | $744,733 | ▼ $32,681 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $149,830 | $140,440 | ▼ $9,390 |
| Total Liabilities and Net Assets / Fund Balance | $927,244 | $885,173 | ▼ $42,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $334,786 | $114,903 | $449,689 |
| Land | $330,213 | - | $330,213 |
| Equipment | $8,586 | $154,683 | $163,269 |
| Other Land Buildings | $1,762 | $3,838 | $5,600 |
| Leasehold Improvements | - | $4,217 | $4,217 |
| Name | Title |
|---|---|
| Dr Fernando Alcocer | President |
| Dr John Speck | Board Member |
| Dr Warren Brasher | Board Member |
| Jay Punnakal | Board Member |
| Dr Radley Nichols | Secretary |
| Marianne White | Treasurer |
| Dr Caleb Vosburg | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $363,651 |
| Other Expenses | $212,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,416 | - | - | $344,416 |
| Occupancy | $36,064 | - | - | $36,064 |
| Interest | $25,057 | - | - | $25,057 |
| Payroll Taxes | $19,235 | - | - | $19,235 |
| Depreciation Depletion | $15,478 | - | - | $15,478 |
| Fees for Services Accounting | $13,325 | - | - | $13,325 |
| Insurance | $12,187 | - | - | $12,187 |
| Other Expenses | $6,680 | - | - | $6,680 |
| All Other Expenses | $6,049 | - | - | $6,049 |
| Travel | $2,204 | - | - | $2,204 |
| Office Expenses | $2,146 | - | - | $2,146 |
| Conferences and Meetings | $1,433 | - | - | $1,433 |
| Total Functional Expenses | $575,763 | $0 | $0 | $575,763 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,848 |
| Fundraising Direct Expenses | $9,739 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Student Artwork | $24,848 | $24,848 | $4,509 | $20,339 |
| Total Events | $24,848 | $24,848 | $9,739 | $15,109 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $44,000 | $38,000 | ▼ $6,000 |
“Board of directors and voting members.”
“A copy of the form 990 will be provided to the treasurer and other officers before it will be filed.”
“The board regularly reviews the conflicts of interest policy and verifies that no such conflicts exist.”
“Governing documents, conflict of interest policy and financial statements were available by request.”
“Ppp loan forgiven 76,272 nondeductible items -655 total 75,617”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A STRONG NONDENOMINATIONAL CHRISTIAN BASED EDUCATION FOR STUDENTS IN GRADES K THROUGH 12. |
| IRS990/AllOtherContributionsAmt | 0 | 29679 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OLGA VERASTEGUI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256591654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 511 W HARRIS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1433 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1433 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 212112 |
| IRS990/CYOtherRevenueAmt | 0 | 15109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 445966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 363651 |
| IRS990/CYTotalExpensesAmt | 0 | 575763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 490756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11870 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24237 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15478 |
| IRS990/Desc | 0 | AMBLESIDE HAS ENROLLED STUDENTS AND ESTABLISHED CLASSES FOR GRADES K THROUGH 12 AS THEY PROVIDE A STRONG NONDENOMINATIONAL CHRISTIAN BASED EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 575763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13325 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR FERNANDO ALCOCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR WARREN BRASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR RADLEY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY PUNNAKAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JOHN SPECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CALEB VOSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIANNE WHITE |
| 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 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9739 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24848 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 500495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12187 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25057 |
| IRS990/InterestGrp/TotalAmt | 0 | 25057 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 690826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 675347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 952988 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 44000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 38000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE A STRONG NONDENOMINATIONAL CHRISTIAN BASED EDUCATION FOR STUDENTS IN GRADES K THROUGH 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 574304 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 544012 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140440 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15109 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 75617 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344416 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19235 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR FERNANDO ALCOCER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION RELATED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 410228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35738 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 157028 |
| IRS990/PYOtherRevenueAmt | 0 | 6149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 461294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399338 |
| IRS990/PYTotalExpensesAmt | 0 | 556366 |
| IRS990/PYTotalRevenueAmt | 0 | 510484 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 445966 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 149830 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 140440 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 334786 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114903 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 449689 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8586 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163269 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 330213 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 330213 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 675347 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24848 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4509 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 3000 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | FUND OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | FUND OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | FUND OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 9000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 3000 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | LOAN FROM DR FERNANDO ALCOCER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | LOAN FROM DR MELISSA POWELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | LOAN FROM DR MELISSA POWELL |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS AND VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE TREASURER AND OTHER OFFICERS BEFORE IT WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REGULARLY REVIEWS THE CONFLICTS OF INTEREST POLICY AND VERIFIES THAT NO SUCH CONFLICTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WERE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PPP LOAN FORGIVEN 76,272 NONDEDUCTIBLE ITEMS -655 TOTAL 75,617 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalEmployeeCnt | 0 | 20 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 744733 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 140440 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 490756 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 885173 |
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| IRS990/TravelGrp/TotalAmt | 0 | 2204 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 140000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 138200 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1746 OVERHILL DR |
| IRS990/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76904 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AMBLESIDESCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR FERNANDO ALCOCER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3256591654 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMBLESIDE SCHOOL OF SAN ANGELO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMBL |
| ReturnHeader/Filer/EIN | 0 | 470869323 |
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