Skip to content
Nonprofiteer
← AMBLESIDE SCHOOL ROCKY MOUNTAINS

Form 990 for tax year 2022

Filed by AMBLESIDE SCHOOL ROCKY MOUNTAINS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 28 October 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
$712,683
Total expenses
$446,918
Contributions and grants received
$227,401
Grants paid
$0
Program service revenue
$313,167
Investment income
$0
Other revenue
$172,115
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$438,115
Management and general expenses
$0
Fundraising expenses
$8,803
Program service expenses (Part III)
$438,115

Program services were 98.0% 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.

  • 1c · Fundraising events

    $24,220

  • 1f · All other contributions, gifts and grants

    $203,181

  • 2a · Program service revenue: PROGRAM SERVICES

    total $313,167 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $24,220

  • 11d · All other revenue

    total $172,115 · related or exempt $172,115 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $172,115

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $292,497 · program services $292,497 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $25,418 · program services $25,418 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $950 · program services $950 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $18,567 · program services $18,567 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $8,803 · fundraising $8,803

  • 11g · Fees: other

    total $28,654 · program services $28,654 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,181 · program services $1,181 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK CHARGES

    total $4,168 · program services $4,168 · management and general $0 · fundraising $0

  • 24b · Other expenses: STUDENT MEALS

    total $165 · program services $165 · management and general $0 · fundraising $0

  • 24c · Other expenses: OTHER EXPENSES

    total $44,294 · program services $44,294 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $22,221 · program services $22,221 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,762 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,233

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $259,773 · end of year $0

  • 15 · Other assets

    beginning of year $5,128 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,285 · end of year $0

  • 19 · Deferred revenue

    beginning of year $81,657 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $153,954

Mission and programs · 2022

Mission

EDUCATIONAL PROGRAMS FOR KINDERGARTEN THROUGH 8TH GRADE

  • EDUCATIONAL PROGRAMS FOR KINDERGARTEN THROUGH 8TH GRADE

    Expenses $438,115 · Revenue $421,302

As filed on the 2022 return.

Listed in Part VII

  • Jessica Toovey

    PRINCIPAL

    Total calculated
    $0
    Hours/week
    40

  • Jill Cantway

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Peter Martin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jesse Cowan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tanya Moser

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Voorhees

    MEMBER AT LARGE

    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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202441979349302369

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.