2022-05-11T13:45:09-04:00 2021-06-30 842178101 Sally M Stone CPA LLC 3612 W Tulara Dr Boise ID 83706 990 2020-07-01 820483624 The Ambrose School Inc AMBR 6100 N Locust Grove Rd Meridian ID 83646 Michael W Ortego Head of School 2083233888 2022-05-10 true Michael Ortego XXX-XX-XXXX Sally M Stone P00410930 2083400679 2022-05-11 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z The Ambrose School Scott Yenor 6419595 false X www.theambroseschool.org X 1995 ID Classical and Christian Education Provided to Children In Kindergarten Through Grade 12. 8 8 181 40 65170 0 582553 1097680 4655601 4803155 13546 19555 114764 424287 5366464 6344677 362672 317772 0 3362134 3502589 0 60348 1415098 1497353 5139904 5317714 226560 1026963 14069972 15552872 6911909 6990955 7158063 8561917 Classical and Christian Education Provided to Children In Kindergarten Through Grade 12. false false 4419497 376892 5225600 We provide classical and Christian education including music, art, drama and athletics to 500+ children in grades K-12. 4419497 true true false false false false false false false false true true false false false false true true true false false false false false true false false false true false true false false false false false true true false false false true false false false false false false false false true 16 0 true 181 true true true false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true true false X Michael W Ortego 2083233888 6100 N Locust Grove Rd Meridian ID 83646 Kelly Barbour COO and Athletic Director 50.00 0.00 X 97995 0 0 Carl Warmouth Dean of Grammar School 50.00 0.00 X 96037 0 0 Michael W Ortego Head of School 50.00 0.00 X 70413 0 0 Joseph Gerber Dean of the Upper School 50.00 0.00 X 59523 0 0 Jason Wolin Director 2.00 0.00 X 0 0 19977 Michael Colby Director 2.00 0.00 X 0 0 0 David Goodwin Director 2.00 0.00 X 0 0 0 Tim Pauls Director 2.00 0.00 X 0 0 0 Stephen Sawyer Director 2.00 0.00 X 0 0 0 Scott Yenor Chairman 2.00 0.00 X 0 0 0 Alden Dale Secretary 2.00 0.00 X 0 0 0 323968 0 19977 0 false false false 183697 913983 39298 1097680 Tuition and Fees 900099 4250880 4250880 Athletics 900099 58466 58466 Activities 900099 106532 106532 Gain on Sale of Asset 900099 372679 372679 Miscellaneous 900099 14598 14598 4803155 19555 19555 65170 65170 65170 65170 183697 43773 -43773 -43773 76012 31145 44867 44867 Advertising Income 900099 32035 32035 Employment Tax Credit 900099 294266 294266 Christmas Program etc 900099 21265 21265 10457 10457 358023 6344677 5225600 65170 -43773 317772 317772 323968 253555 70413 2386065 1858421 500537 27107 557139 557139 235417 183465 49598 2354 35098 35098 82176 49195 24017 8964 22819 18449 3884 486 306250 251990 48231 6029 15039 2311 12728 213562 172667 36351 4544 334948 270809 57012 7127 Curriculum 164382 164382 Student Programs 65038 65038 Educ Support and Development 37564 37564 Marketing 3737 3737 216740 216740 5317714 4419497 837869 60348 460353 600978 512146 1004957 52216 28945 1796 429851 11129 5130 52114 32077 14326149 2739576 12103752 11586573 856466 1848361 20000 16000 14069972 15552872 90944 105021 247531 543467 6573434 6342467 6911909 6990955 X 7158063 7943968 617949 7158063 8561917 14069972 15552872 X 1026963 376891 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3303667 3303667 10322328 2739576 7582752 623546 623546 76608 76608 11586573 Charges Schwab 1848361 F 1848361 Employee Receivable 16000 16000 6388450 43773 43773 6344677 6344677 4984596 43773 43773 4940823 376891 376891 5317714 Other revenues included on Form 990 (Part XI, line 4b) Auction expenses included as contra revenues on Form 990. Other expenses not included on Form 990 (Part XII, line 2d) Financial aid and scholarships expenses not included in audit expense. Auction expenses included in 990 revenues. true true true true true true true false false false false false false false false false false true Auction 183697 183697 6921 3284 8051 25517 183697 183697 6921 3284 8051 25517 43773 139924 true Financial aid 112 317772 Tuition financial aid and scholarships A Educational Facility Rev Ref 000000000 2015-11-19 6500000 School Construction false false false A false false false true A false false false false true false true A false false false false true false false false false A true Michael W Ortego Head of School Employee costs 20000 16000 false true true 16000 Jason Wolin Director 19977 Tuition assistance Tuition X 828 Fair Market Value X 11994 Fair Market Value X 3 24887 Market Value X Computers AV Equipment 2 1589 Fair Market Value false true false Form 990 governing body review Part VI line 11 Form 990 is available for review by all Board Members; additionally, the return is prepared by the staff CPA and reviewed by the schools controller prior to filing. Conflict of interest policy compliance Part VI line 12c The Board of Directors regularly reviews operations for conflicts of interest. CEO executive director top management comp Part VI line 15a Salaries of the Head of School and management employees are reviewed and approved during meetings of the Board of Directors. Other officer or key employee compensation Part VI line 15b Salaries of the key employees are reviewed and approved during meetings of the Board of Directors. Governing documents etc available to public Part VI line 19 Form 990 is available for review by the general public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Financial aid provided to individuals included in statement of functional expenses rather than contra income.