Civic Intelligence

Ambleside Discoveries

990EZ • Fiscal year 2019 • EIN 81-4948777

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 14, 2019

678 East 17th StreetChattanooga, TN 37408-2109

(423) 314-5234

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,700

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,364

Down $376 (-5.6%) from 2018

Net Assets

$6,364

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $785 (-100%) from 2018

Revenue

Up

$154,846

Up $97,566 (+170%) from 2018

Expenses

Up

$154,437

Up $103,494 (+203%) from 2018

Net Income

Down

$409

Down $5,928 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $6,740Liabilities 2018: $7852018Assets 2019: $6,364Liabilities 2019: $0Net Assets 2019: $6,3642019

Highlighted filing

2019

Assets$6,364
Liabilities$0
Net Assets$6,364

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2018: $57,280Expenses 2018: $50,943Net Income 2018: $6,3372018Revenue 2019: $154,846Expenses 2019: $154,437Net Income 2019: $4092019

Highlighted filing

2019

Revenue$154,846
Expenses$154,437
Net Income$409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$154,846
Mission and Program Overview

Mission

To Provide Educational Tutoring to Home Schooled Children.

Program Services

DescriptionGrantsExpenses
Provided tutoring services to home schooled children$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juli AntanaitisTreasurer, Co-FounderPT$13,700-$13,700
LaShon McGinnisSecretary, Co-FounderPT$3,000-$3,000
Monique LeaChairperson, Executive-$250-$250
Josh McGinnisBoard Member-$0--
Jack BeckmanBoard Member-$0--
Jim LeaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ambleside Discoveries
EIN
81-4948777
Phone
4233145234
Address
678 East 17th Street, Chattanooga, TN 37408-2109

Signing Officer

Name
Juli Antanaitis
Title
Treasurer
Phone
4233145234
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Mark D Estabrook CPA PC
Address
7930 Mill Creek Road, Signal Mountain, TN 37377-1720
Preparer
Mark D Estabrook CPA
Phone
4236439009
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 292. Description: Other Expenses. Amount: 33,374. Total to Form 990-EZ, line 14: 33,666.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance Expense. Amount: 2,660. Description: Supplies Expense. Amount: 1,656. Description: Training Expenses. Amount: 4,487. Description: Exemption Application Fee - U. S. Treasury. Amount: 600. Description: Tennessee Annual Report Fees. Amount: 20. Description: Tennessee Charitable Solicitation License Fee. Amount: 120. Description: Tutoring Contract Expenses. Amount: 20,303. Description: P. O. Box Rent. Amount: 96. Description: Miscellaneous Expenses. Amount: 299. Total to Form 990-EZ, line 16: 30,241.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 1,221. End of Year Amount: 1,815.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 785. End of Year Amount: 0.

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Juli Antanaitis Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum04233145234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0678 East 17th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0374082109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154846
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt06364
IRS990EZ/GrossReceiptsAmt0154846
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt06364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06364
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josh McGinnis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jack Beckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monique Lea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Juli Antanaitis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Lea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LaShon McGinnis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairperson, Executive
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer, Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary, Co-Founder
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01221
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01815
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Educational Tutoring to Home Schooled Children.
IRS990EZ/PrintingPublicationsPostageAmt017089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided tutoring services to home schooled children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt071966
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0785
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154437
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0154846
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229386
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074540
IRS990ScheduleA/Total509Grp/TotalAmt0229386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 292. Description: Other Expenses. Amount: 33,374. Total to Form 990-EZ, line 14: 33,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance Expense. Amount: 2,660. Description: Supplies Expense. Amount: 1,656. Description: Training Expenses. Amount: 4,487. Description: Exemption Application Fee - U. S. Treasury. Amount: 600. Description: Tennessee Annual Report Fees. Amount: 20. Description: Tennessee Charitable Solicitation License Fee. Amount: 120. Description: Tutoring Contract Expenses. Amount: 20,303. Description: P. O. Box Rent. Amount: 96. Description: Miscellaneous Expenses. Amount: 299. Total to Form 990-EZ, line 16: 30,241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 1,221. End of Year Amount: 1,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 785. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Juli Antanaitis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04233145234
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ambleside Discoveries
ReturnHeader/Filer/BusinessNameControlTxt0AMBL
ReturnHeader/Filer/EIN0814948777
ReturnHeader/Filer/PhoneNum04233145234
ReturnHeader/Filer/USAddress/AddressLine1Txt0678 East 17th Street
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0374082109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9E8F04D5001E69C78470112F1D85F1D4D232A6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9E8F04D5001E69C78470112F1D85F1D4D232A6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.174.134.226
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:45:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260266237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark D Estabrook CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07930 Mill Creek Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Signal Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373771720
ReturnHeader/PreparerPersonGrp/PhoneNum04236439009
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Estabrook CPA
ReturnHeader/ReturnTs02019-08-21T14:17:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings