2020-06-25T18:16:26-04:00 2019-06-30 842178101 Sally M Stone CPA 3612 W Tulara Dr Boise ID 83706 990 2018-07-01 820483624 The Ambrose School Inc AMBR 6100 N Locust Grove Rd Meridian ID 83646 Scott Yenor Chairman 2083233888 2020-06-17 false Sally M Stone P00410930 2083400679 2020-06-25 X 65.129.50.157 2020-06-25 18:18:07 8206892020177rlngqtd 2020-06-25 P 0D8F27A525D4CF70AE002F997A2425B7917B669B 0D8F27A525D4CF70AE002F997A2425B7917B669B 2018 2021-01-29 14:40:06Z The Ambrose School Scott Yenor 6016144 false X www.theambroseschool.org X 1995 ID Classical and Christian Education Provided to Children In Kindergarten Through Grade 12. 8 8 177 45 63381 0 1227769 1032914 4191729 4606704 63241 151515 84628 173224 5567367 5964357 380359 388291 0 2943698 3422732 0 168413 1339752 1432533 4663809 5243556 903558 720801 12284545 13434913 6556218 7139079 5728327 6295834 Classical and Christian Education Provided to Children In Kindergarten Through Grade 12. false false 4547600 388291 4889581 We provide classical and Christian education including music, art, drama and athletics to 500+ children in grades K-12. 4547600 true true false false false false false false false false true false false false false false true true true false false false false false true false false false true true true false false false false false false true false false false false false false false false false false false false true 21 0 true 177 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 Carl Warmouth 2083233888 6100 N Locust Grove Rd Meridian ID 83646 Tim Pauls Secretary 2.00 0.00 X X 11324 0 0 John Wilford Director 2.00 0.00 X 0 0 0 Darel Tracy Director 2.00 0.00 X 0 0 0 David Goodwin Director 2.00 0.00 X 3800 0 0 Alden Dale Director 2.00 0.00 X 0 0 0 Jason Wolin Director 2.00 0.00 X 0 0 18782 Scott Yenor Chairman 2.00 0.00 X X 0 0 19643 Carl Warmouth Head of School 50.00 0.00 X 61018 0 3723 Kirk Vanderleest Head of School 0.00 0.00 X 168025 0 18172 Kelly Barbour Director 2.00 0.00 X 34929 0 0 279096 0 60320 3 true true false 50680 982234 6489 1032914 Tuition and Fees 900099 4465190 4465190 Athletics 900099 58778 58778 Activities 900099 80107 80107 Miscellaneous 900099 2629 2629 4606704 151515 151515 63381 63381 63381 63381 2360 50680 23879 -21519 -21519 80922 27908 53014 53014 Advertising Income 900099 31000 31000 Rebate Income 900099 8313 8313 Christmas Program etc 900099 36935 36935 2100 2100 78348 5964357 4889581 63381 -21519 388291 388291 220068 220068 2418227 2055433 206349 156445 581393 581393 203044 175290 15786 11968 7750 7750 42787 42787 5547 5547 6501 6501 130380 130380 49973 49973 218693 218693 32192 15027 17165 19642 14052 5590 181758 181758 236764 236764 17658 17658 Curriculum 179121 179121 Student Programs 127854 127854 Educ Support and Development 158964 158964 Fundraising Expenses 5476 5476 11473 11473 5243556 4547600 527543 168413 359339 103115 1130258 1358768 153536 121416 21825 13738 8587 11345 60104 56364 13866520 2096353 9710637 11770167 827329 12930 12284545 13434913 113802 61270 770296 732052 5672120 6345757 6556218 7139079 X 4718749 6288431 1009578 7403 5728327 6295834 12284545 13434913 720801 -153294 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3555596 3555596 7345873 2096353 5249520 567454 567454 2397597 2397597 11770167 5476212 5476212 488145 488145 5964357 4908705 4908705 334851 334851 5243556 Other revenues included on Form 990 (Part XI, line 4b) Audited financial statements categorize interest, dividends and gain (loss) on investments differently than the organizations books, resulting in a different revenue total between the audit and the Form 990. Financial aid provided to students and families is subtracted on the income statement for the organizations profit and loss statement but treated as an expense on the Form 990, resulting in greater income on Form 990 when compared to the audit.Cost of goods sold is an expense on the organizations income statement but included as a reduction in revenues in the audited financial statements. Other expenses included on Form 990 (Part XII, line 4b) Audited financial statements categorize interest, dividends and gain (loss) on investments differently than the organizations books, resulting in increased expenses on the Form 990 as compared to the audited financial statements. Financial aid provided to students and families is subtracted on the income statement for on the organizations profit and loss statement but treated as an expense for audit purposes, resulting in increased expenses on the Form 990 as compared to the audited financial statements.Cost of goods sold is an expense on the organizations income statement but included as a reduction in revenues in the audited financial statements. true true true true true true true false false false false false false false false false false true Auction 46551 44191 2360 1659 9539 12681 46551 44191 2360 1659 9539 12681 23879 -21519 true Scholarships 102 388291 Scholarshipsfinancial aiddiscounts X X X true false false false false false false false false Kirk Vanderleest Head of School 108997 59028 18172 186197 Kelly Barbour Director 34929 34929 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 Jason Wolin Director 18782 Tuition assistance Tuition Kirk Vander Leest Head of School 18172 Tuition assistance Tuition Scott Yenor Chairman 19643 Tuition assistance Tuition 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.