2026-05-12T10:42:14-05:00 2025-06-30 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-07-01 820483624 THE AMBROSE SCHOOL INC AMBR 2083233888 6100 N LOCUST GROVE RD MERIDIAN ID 83646 MICHAEL W ORTEGO HEAD OF SCHOOL 2083233888 2026-03-18 1 0 NATHAN ODIORNE P02355271 2083338965 2026-03-16 2024 2025-03-06 01:10:19Z THE AMBROSE SCHOOL SCOTT YENOR 6100 N LOCUST GROVE RD MERIDIAN ID 83646 13443206 0 X WWW.THEAMBROSESCHOOL.ORG X 1995 ID CLASSICAL AND CHRISTIAN EDUCATION PROVIDED TO CHILDREN IN PRE-K THROUGH GRADE 12. 6 3 247 200 -4542 0 766098 1032219 7537527 7836461 235578 270801 234319 111353 8773522 9250834 466117 509017 0 0 5945677 6301677 45369 133067 554300 2079515 2026674 8536678 8970435 236844 280399 17380952 17331197 6496325 6128424 10884627 11202773 CLASSICAL AND CHRISTIAN EDUCATION PROVIDED TO CHILDREN IN PRE-K THROUGH GRADE 12. 0 0 7246631 509017 7836461 WE PROVIDE CLASSICAL AND CHRISTIAN EDUCATION INCLUDING MUSIC, ART, DRAMA AND ATHLETICS TO 900+ CHILDREN IN GRADES PRE-K THROUGH 12. 7246631 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 30 0 1 247 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 2083233888 6100 N LOCUST GROVE RD MERIDIAN ID 83646 SCOTT YENOR CHAIRMAN 2.00 X X 0 0 0 ALDEN DALE SECRETARY 2.00 X X 0 0 895 MICHAEL COLBY DIRECTOR 2.00 X 0 0 0 GEOFF FRANCIAN DIRECTOR 2.00 X 0 0 0 TIM PAULS DIRECTOR 2.00 X 0 0 0 STEPHEN SAWYER DIRECTOR 2.00 X 0 0 0 MICHAEL W ORTEGO HEAD OF SCHOOL 50.00 X 177546 0 9745 177546 0 10640 1 0 1 0 0 469937 562282 126949 1032219 TUITION & FEES 611110 7495347 7495347 STUDENT ACTIVITIES 611110 217421 217421 ATHLETICS 611110 84152 84152 SCHOOL EVENTS 611110 39541 39541 7836461 190464 190464 100849 122387 -21538 -21538 -13082 -8456 4000134 3918684 1113 81450 -1113 80337 80337 170457 469937 95886 74571 74571 104082 54302 49780 49780 AUCTION ADVERTISING REVENUE 541800 8540 8540 8540 9250834 7836461 -4542 386696 509017 509017 209818 184842 16211 8765 4584857 4055916 330367 198574 6320 5463 732 125 1167131 1008907 135081 23143 333551 288333 38604 6614 101577 47712 35664 18201 133067 133067 20321 20321 66846 30473 1284 35089 47324 27912 13660 5752 52766 34926 7775 10065 472392 384858 54326 33208 57464 42089 1130 14245 168469 123225 38415 6829 405556 405556 22377 19344 2589 444 CURRICULUM 352746 352746 OTHER 190138 96466 67789 25883 EDUCATIONAL SUPPORT 34402 34402 EVENTS 34296 34296 8970435 7246631 1169504 554300 563168 438639 10155 9321 94821 15663 8946 6030 121663 189306 17101753 4275151 13203435 12826602 3384305 3700675 79959 59461 17380952 17331197 351800 365466 731365 712985 4624219 4306565 732317 700257 56624 43151 6496325 6128424 X 10795170 11020961 89457 181812 10884627 11202773 17380952 17331197 280399 37747 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3270935 3270935 11330864 3049934 8280930 1722903 1114442 608461 777051 110775 666276 12826602 OPERATING LEASE LIABILITY 43151 43151 X 9031818 37747 272575 310322 8721496 20321 509017 529338 9250834 8713672 272575 272575 8441097 20321 509017 529338 8970435 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2025 OR 2024. THE SCHOOL AND FOUNDATION FILE FORM 990 AND 990-T IN THE U.S. FEDERAL JURISDICTION AND FORM 41 IN THE STATE OF IDAHO. THE SCHOOL AND FOUNDATION ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: TO NET COGS WITH INCOME 54,302. TO NET FUNDRAISING EXPENSES WITH INCOME 95,886. TO NET RENTAL EXPENSES WITH INCOME 122,387. PART XI, LINE 4B - OTHER ADJUSTMENTS: TO RECLASS GRANTS TO EXPENSE 509,017. PART XII, LINE 2D - OTHER ADJUSTMENTS: TO NET COGS WITH INCOME 54,302. TO NET FUNDRAISING EXPENSES WITH INCOME 95,886. TO NET RENTAL EXPENSES WITH INCOME 122,387. PART XII, LINE 4B - OTHER ADJUSTMENTS: TO RECLASS GRANTS TO EXPENSE 509,017. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATION POLICY IS POSTED ON THE MAIN REGISTRATION/ENROLLMENT PAGE ON THEIR WEBSITE. X X X X X 1 THE FOCUS GROUP INC 521 A1A BEACH BLVD SAINT AUGUSTINE FL 32080 CAPITAL CAMPAIGN CONSULTING SERVICES 0 150000 122397 27603 150000 122397 27603 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY AUCTION 640394 469937 170457 95886 640394 469937 170457 95886 95886 74571 1 FINANCIAL AID 76 509017 PART I, LINE 2: THE ORGANIZATION MONITORS AND MAINTAINS RECORDS FOR THE USE OF GRANT FUNDS IN THE U.S. 1 X 0 0 0 0 0 0 0 0 0 MICHAEL W ORTEGO HEAD OF SCHOOL 177546 0 0 0 0 0 9745 0 0 0 187291 0 0 0 A EDUCATIONAL FACILITY REV REF 2015-11-19 6500000 SCHOOL CONSTRUCTION 0 0 0 A 2064082 6500000 6500000 2008 0 0 0 1 A 0 0 0 0 1 0 1 A 0 0 0 0 1 0 0 0 0 A 1 TERESA PAULS SPOUSE OF BOARD MEMBER 64532 WAGES 0 SUSAN SAWYER SPOUSE OF BOARD MEMBER 53576 WAGES 0 AMY YENOR SPOUSE OF BOARD MEMBER 49634 WAGES 0 X 455 120825 MARKET VALUE X OTHER SUPPLIES 20 6124 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. ADDITIONALLY, THE RETURN IS REVIEWED BY THE SCHOOL'S CONTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY REVIEWS OPERATIONS FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF THE HEAD OF SCHOOL, MANAGEMENT AND KEY EMPLOYEES ARE REVIEWED AND APPROVED DURING MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.