Ambleside School Rocky Mountains
- Assets
- $423.1k
- Revenue
- $703.9k
- Investments
- $0.0
- Employees
- 25
- Location
- Fredericksburg, TX
- Founding
- 08/2014
- Data as of
- 07/2023
- EIN
- 46-3537714
Organization Overview
Ambleside School Rocky Mountains is located in Fredericksburg, TX. The organization was established in 2014. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 07/2023, Ambleside School Rocky Mountains employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ambleside School Rocky Mountains is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Ambleside School Rocky Mountains generated $703.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $448.0k during the year ending 07/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL PROGRAMS FOR KINDERGARTEN THROUGH 8TH GRADE
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS FOR KINDERGARTEN THROUGH 8TH GRADE
EDUCATIONAL PROGRAMS FOR KINDERGARTEN THROUGH 8TH GRADE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Toovey Principal | Officer | 40 | $0 |
Jill Cantway Board Chair | Officer | 1 | $0 |
Peter Martin Vice Chair | Officer | 1 | $0 |
Jesse Cowan Secretary | Officer | 1 | $0 |
Tanya Moser Treasurer | Officer | 1 | $0 |
Leslie Voorhees Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,220 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,321 |
| Total Program Service Revenue | $316,867 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,417 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $703,880 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,552 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,945 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,418 |
| Fees for services: Management | $950 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,567 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,803 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,221 |
| Advertising and promotion | $740 |
| Office expenses | $8,509 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,464 |
| Travel | $1,181 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,872 |
| Insurance | $2,581 |
| All other expenses | $0 |
| Total functional expenses | $447,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,800 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,233 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $250,586 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,444 |
| Other assets | $0 |
| Total assets | $423,063 |
| Accounts payable and accrued expenses | $3,916 |
| Grants payable | $0 |
| Deferred revenue | $9,300 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,216 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $409,847 |
| Total liabilities and net assets/fund balances | $423,063 |