CHARLOTTE MASON SCHOOLS INTERNATIONAL IN

EIN: 742935187 501(c)(3) Education

FREDERICKSBURG, TX

Total Revenue
$2,455,562
Total Expenses
$2,579,471
Total Assets
$4,898,365
Net Assets
$3,283,274
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
TX
Principal Officer
RUSS YORK
Phone
8309909059
Tax Period
2024-08-01 to 2025-07-31

CHARLOTTE MASON SCHOOLS INTERNATIONAL IN, founded in 1999, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

AMBLESIDE SCHOOL OF FREDERICKSBURG IS A PRIVATE CHRISTIAN SCHOOL INTENTIONALLY FORMING HABITS IN STUDENTS BASED ON THE PHILOSOPHY OF CHARLOTTE MASON (1842-1923). THE SCHOOL PROVIDES A BROAD AND VARIED CURRICULUM OF INSPIRATIONAL AND DISCIPLINARY SUBJECTS.

Program Service Accomplishments

Program 1
Expenses: $2,264,762 Revenue: $1,472,585

AMBLESIDE SCHOOL OF FREDERICKSBURG EDUCATED STUDENTS FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. THE SCHOOL ALSO SERVED AS A TRAINING FACILITY AND MODEL SCHOOL FOR OTHER TEACHERS AND ADMINISTRATORS...

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AMBLESIDE SCHOOL OF FREDERICKSBURG EDUCATED STUDENTS FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. THE SCHOOL ALSO SERVED AS A TRAINING FACILITY AND MODEL SCHOOL FOR OTHER TEACHERS AND ADMINISTRATORS SEEKING TO PROVIDE AN EDUCATION IN LINE WITH THE CHARLOTTE MASON PHILOSOPHY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $630,123
Program Service Revenue $1,802,542
Investment Income $5,850
Other Revenue $17,047
TOTAL REVENUE $2,455,562

Expense Breakdown

Grants Paid $338,914
Salaries & Benefits $1,570,630
Fundraising Expenses $74,778
Program Expenses $2,264,762
Other Expenses $669,927
TOTAL EXPENSES $2,579,471

Year-over-Year Comparison

2024 2023 Change
Revenue $2,455,562 $2,160,318 +0.1%
Expenses $2,579,471 $2,282,542 +0.1%
Net Income $-123,909 $-122,224 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
39
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$132,237
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DREW THOMPSON DIRECTOR 4.00
Director
$0 $0 $0
JUSTIN DAVIS DIRECTOR 4.00
Director
$0 $0 $0
RAINE PIPKIN DIRECTOR 4.00
Director
$0 $0 $0
EMILY BOWYER DIRECTOR 4.00
Director
$0 $0 $0
SCOTT EILERS CHAIRMAN 10.00
Officer Director
$0 $0 $0
KATIE RHODES TREASURER 4.00
Officer Director
$0 $0 $0
TRISH FULLER SECRETARY 4.00
Officer Director
$0 $0 $0
RUSS YORK EXECUTIVE DIRECTOR 40.00
Officer
$132,237 $0 $132,237
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,455,562 $2,579,471 $4,898,365 $-123,909
2024 $2,160,318 $2,282,542 $5,240,745 $-122,224
2023 $1,663,602 $2,041,259 $4,996,025 $-377,657
2022 $3,006,466 $1,476,250 $5,392,496 $1,530,216
2021 $1,686,736 $1,371,164 $4,064,804 $315,572
2020 $1,141,224 $1,130,222 $3,700,379 $11,002
2019 $1,578,319 $1,184,658 $3,519,424 $393,661
2018 $1,686,299 $962,348 $2,862,552 $723,951
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