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← AMBLESIDE SCHOOLS INTERNATIONAL

Form 990 for tax year 2022

Filed by AMBLESIDE SCHOOLS INTERNATIONAL.

Totals

Total revenue
$882,416
Total expenses
$1,009,009
Contributions and grants received
$342,802
Grants paid
$0
Program service revenue
$505,330
Investment income
$8,712
Other revenue
$25,572
Total assets, end of year
$461,217
Total liabilities, end of year
$19,255
Net assets or fund balances, end of year
$441,962
Program services expenses (Part IX)
$966,237
Management and general expenses
$21,047
Fundraising expenses
$21,725
Program service expenses (Part III)
$966,237

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $342,802

  • 2a · Program service revenue: MEMBER SCHOOL FEES

    total $385,305 · related or exempt $385,305

  • 2b · Program service revenue: TEACHER TRAINING FEES

    total $52,275 · related or exempt $52,275

  • 2c · Program service revenue: HOMESCHOOL FEES

    total $67,750 · related or exempt $67,750

  • 3 · Investment income

    total $8,712 · excluded $8,712

  • 10a · Gross sales of inventory

    $24,951

  • 10b · Cost of goods sold

    $10,492

  • 10c · Net income from sales of inventory

    total $14,459 · related or exempt $14,459

  • 11a · Other revenue: TRAVEL REIMBURSEMENTS

    total $11,113 · related or exempt $11,113

  • 11e · Other revenue, total

    $11,113

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $253,414 · program services $253,414

  • 7 · Other salaries and wages

    total $261,102 · program services $222,447 · management and general $19,021 · fundraising $19,634

  • 9 · Other employee benefits

    total $23,295 · program services $22,135 · management and general $571 · fundraising $589

  • 10 · Payroll taxes

    total $39,471 · program services $36,514 · management and general $1,455 · fundraising $1,502

  • 11b · Fees: legal

    total $2,364 · program services $2,364

  • 11g · Fees: other

    total $29,023 · program services $29,023

  • 12 · Advertising and promotion

    total $107,709 · program services $107,709

  • 13 · Office expenses

    total $5,897 · program services $5,897

  • 14 · Information technology

    total $43,105 · program services $43,105

  • 17 · Travel

    total $63,570 · program services $63,570

  • 23 · Insurance

    total $4,158 · program services $4,158

  • 24a · Other expenses: SCHOOL START UP COSTS

    total $130,429 · program services $130,429

  • 24b · Other expenses: TRAINING CENTER COSTS

    total $34,133 · program services $34,133

  • 24c · Other expenses: ACCREDITATION FEES

    total $6,635 · program services $6,635

  • 24d · Other expenses: BANK CHARGES

    total $2,046 · program services $2,046

  • 24e · All other expenses

    total $2,658 · program services $2,658

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,118 · end of year $5,432

  • 2 · Savings and temporary cash investments

    beginning of year $574,737 · end of year $455,785

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,300 · end of year $19,255

  • 31 · Retained earnings, endowment or other funds

    beginning of year $568,555 · end of year $441,962

Mission and programs · 2022

Mission

AMBLESIDE SCHOOLS INTL IS A RELIGIOUS AND EDUCATIONAL ORGANIZATION DEDICATED TO FOSTERING EDUCATIONAL RENEWAL BASED ON CHARLOTTE MASONS PHILOSOPHY AND PRACTICE. WE SEEK TO BUILD AND SERVE A COMMUNITY OF PARENTS, TEACHERS, AND SCHOOLS THAT PROVIDE A CHRISTIAN, LIVING EDUCATION.

  • AMBLESIDE SCHOOLS INTERNATIONAL DEVELOPS AND DISTRIBUTES EDUCATIONAL CURRICULUM AND SUPPORTS THE ESTABLISHMENT OF NEW AND EXISTING SCHOOLS IN ACCORD WITH HISTORIC CHRISTIAN ORTHODOXY.

    Expenses $966,237 · Revenue $530,902

As filed on the 2022 return.

Listed in Part VII

  • Maryellen St Cyr

    DIRECTOR

    Total calculated
    $84,156
    From this org
    $81,721
    From related orgs
    $0
    Other
    $2,435
    Hours/week
    40

  • Bill St Cyr

    DIRECTOR

    Total calculated
    $84,156
    From this org
    $81,721
    From related orgs
    $0
    Other
    $2,435
    Hours/week
    40

  • Dean Peterson

    EXECUTIVE DIRECTOR

    Total calculated
    $83,976
    From this org
    $83,976
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dorothy Dersch

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rodney Nelson

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Greg Lorden

    VICE CHAIRMANSECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
19 January 2024
IRS schema version
2022v5.0
Source object
202430199349300013

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