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← AMBLESIDE SCHOOL ROCKY MOUNTAINS

Form 990 for tax year 2022

Filed by AMBLESIDE SCHOOL ROCKY MOUNTAINS.

What the amendment changed

Compared with the return it replaced , filed 15 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$712,683 changed to $703,880
Total expenses
$446,918 changed to $447,987
Contributions and grants received
$227,401 changed to $129,321
Program service revenue
$313,167 changed to $316,867
Investment income
$0 changed to $27
Other revenue
$172,115 changed to $257,665
Total assets, end of year
$0 changed to $423,063
Total liabilities, end of year
$0 changed to $13,216
Net assets or fund balances, end of year
$0 changed to $409,847
Program services expenses
$438,115 changed to $447,987
Fundraising expenses
$8,803 changed to $0
Program service expenses (Part III)
$438,115 changed to $447,987

Listed only on the earlier return

  • Jessica Toovey

Listed only on the later return

  • Carrie L Gerbaz

Totals

Total revenue
$703,880
Total expenses
$447,987
Contributions and grants received
$129,321
Grants paid
$0
Program service revenue
$316,867
Investment income
$27
Other revenue
$257,665
Total assets, end of year
$423,063
Total liabilities, end of year
$13,216
Net assets or fund balances, end of year
$409,847
Program services expenses (Part IX)
$447,987
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$447,987

Program services were 100.0% 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

    $129,321

  • 2a · Program service revenue: PROGRAM SERVICES

    total $316,867 · related or exempt $316,867

  • 3 · Investment income

    total $27 · excluded $27

  • 8a · Fundraising events: gross income

    $24,220

  • 8b · Fundraising events: direct expenses

    $8,803

  • 8c · Net income from fundraising events

    total $15,417 · excluded $15,417

  • 11a · Other revenue: EMPLOYEE TAX CREDIT

    total $161,195 · related or exempt $161,195

  • 11b · Other revenue: HISTORICAL TAX CREDIT

    total $70,113 · related or exempt $70,113

  • 11d · All other revenue

    total $10,940 · related or exempt $10,940

  • 11e · Other revenue, total

    $242,248

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,552 · program services $48,552

  • 7 · Other salaries and wages

    total $243,945 · program services $243,945

  • 10 · Payroll taxes

    total $25,418 · program services $25,418

  • 11a · Fees: management

    total $950 · program services $950

  • 11c · Fees: accounting

    total $18,567 · program services $18,567

  • 11g · Fees: other

    total $22,221 · program services $22,221

  • 12 · Advertising and promotion

    total $740 · program services $740

  • 13 · Office expenses

    total $8,509 · program services $8,509

  • 16 · Occupancy

    total $32,464 · program services $32,464

  • 17 · Travel

    total $1,181 · program services $1,181

  • 22 · Depreciation, depletion and amortization

    total $9,872 · program services $9,872

  • 23 · Insurance

    total $2,581 · program services $2,581

  • 24a · Other expenses: BANK CHARGES

    total $4,168 · program services $4,168

  • 24b · Other expenses: STUDENT MEALS

    total $165 · program services $165

  • 24c · Other expenses: STUDENT PROGRAMS

    total $28,654 · program services $28,654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,762 · end of year $164,800

  • 4 · Accounts receivable

    beginning of year $3,233 · end of year $3,233

  • 10a · Land, buildings and equipment: cost or other basis

    $320,234

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,648

  • 10c · Land, buildings and equipment, net

    beginning of year $259,773 · end of year $250,586

  • 14 · Intangible assets

    beginning of year $5,128 · end of year $4,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,285 · end of year $3,916

  • 19 · Deferred revenue

    beginning of year $81,657 · end of year $9,300

  • 31 · Retained earnings, endowment or other funds

    beginning of year $153,954 · end of year $409,847

Mission and programs · 2022

Mission

EDUCATIONAL PROGRAMS FOR KINDERGARTEN THROUGH 8TH GRADE

  • EDUCATIONAL PROGRAMS FOR KINDERGARTEN THROUGH 8TH GRADE

    Expenses $447,987 · Revenue $559,115

As filed on the 2022 return.

Listed in Part VII

  • Carrie L Gerbaz

    PRINCIPAL

    Total calculated
    $48,552
    From this org
    $48,552
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leslie Voorhees

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Tanya Moser

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jesse Cowan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jill Cantway

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Peter Martin

    VICE CHAIR

    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
28 October 2024
IRS schema version
2022v5.0
Source object
202443049349302019

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