2019-05-15T10:55:05-04:00 2018-06-30 461333720 Sally M Stone CPA 3612 W Tulara Dr Boise ID 837062652 990 2017-07-01 820483624 The Ambrose School Inc AMBR 6100 N Locust Grove Rd Meridian ID 83646 Carl Warmouth Head of School 2083233888 2019-05-15 true Sally M Stone P00410930 2083400679 2019-05-15 X 184.99.126.20 2019-05-15 10:57:34 8206892019135wx2z1uh 2019-05-15 P 0D8F27A525D4CF70AE002F997A2425B7917B669B 0D8F27A525D4CF70AE002F997A2425B7917B669B 2017 2019-02-21 02:37:17Z The Ambrose School Scott Yenor 5697625 false X www.theambroseschool.org X 1995 ID Classical and Christian Education Provided to Children In Kindergarten Through Grade 12. 8 8 161 40 48351 0 625541 1227769 3526631 4191729 96687 63241 102934 84628 4351793 5567367 75835 380359 0 2681305 2943698 0 91562 1232262 1339752 3989402 4663809 362391 903558 11325785 12284545 6546751 6556218 4779034 5728327 Classical and Christian Education Provided to Children In Kindergarten Through Grade 12. false false 4056764 380359 4268409 We provide classical and Christian education including music, art, drama and athletics to 400+ children in grades K-12. 4056764 true true false false false false false false false false true true false false false false true false true false false false false false true false false false true false true false false false false false false true false false false true true false false false false false false false true 17 0 true 161 true true true false false false false true true false false false 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 Kirk Vander Leest 2083233888 6100 N Locust Grove Rd Meridian ID 83646 Tim Pauls Secretary 2.00 0.00 X X 9916 0 0 John Wilford Director 2.00 0.00 X 0 0 0 Darel Tracy Chairman 2.00 0.00 X X 0 0 0 David Goodwin Director 2.00 0.00 X 2466 0 0 Kelly Barbour Director 2.00 0.00 X 1500 0 0 Jason Wolin Director 2.00 0.00 X 0 0 11591 Scott Yenor Chairman 2.00 0.00 X X 0 0 18743 Kirk Vander Leest Head of School 50.00 0.00 X X 93714 0 17272 107596 0 47606 0 false false false 45172 1182597 34446 1227769 Tuition and Fees 900099 4041578 4041578 Athletics 900099 57328 57328 Activities 900099 88336 88336 Miscellaneous 900099 4487 4487 4191729 63241 63241 48351 48351 48351 48351 58475 45172 98878 -40403 -40403 77158 31380 45778 45778 Advertising Income 900099 24600 24600 Rebate Income 900099 6302 6302 30902 5567367 4268409 48351 22838 380359 380359 107596 107596 2153851 1779574 292342 81935 516736 516736 165515 123832 34595 7088 486 486 36938 36938 7386 7386 1890 1890 37632 37632 40019 40019 236970 236970 31565 6488 25077 25736 14673 11063 177837 177837 239611 239611 16578 16578 Curriculum 152208 152208 Student Programs 120631 120631 Educ Support and Development 199975 199975 Fundraising Expenses 2539 2539 11751 11751 4663809 4056764 515483 91562 254240 359339 253137 1130258 203676 153536 27924 21825 7652 8587 44886 60104 11577469 1866832 9729197 9710637 772208 827329 32865 12930 11325785 12284545 103101 113802 665918 770296 5774772 5672120 2960 6546751 6556218 X 4319439 4718749 459595 1009578 4779034 5728327 11325785 12284545 903558 38350 7385 0 X false true X true false X 3555596 3555596 7394221 1866832 5527389 627652 627652 9710637 Investment - Other Securities 827329 F 827329 Other Assets 12930 12930 5290320 136068 136068 5154252 413115 413115 5567367 4341027 4341027 7402 315380 322782 4663809 Other revenues not included on Form 990 (Part XI, line 2d) Fair market value of donations, COGS reported in the expense section of the income statement rather than the expense section, and auction expense including as an offset to revenue. Other revenues included on Form 990 (Part XI, line 4b) Financial aid is included in calculation of total revenue on Form 990 but is recorded as an offset to income in the audited financial statements. In addition, loss on asset disposal is an offset to income in the audited financial statements but is included as an expense on Form 990. Other expenses included on Form 990 (Part XII, line 4b) Financial aid is included as an expense on Form 990; on the audited financial statements, financial aid is included as an offset to tuition revenue. true true true true true true true false false false false false false false false false false true Auction 86146 74671 11475 10208 11250 30420 86146 74671 11475 10208 11250 30420 51878 -40403 true Scholarships 178 380359 Additional Information for Schedule I The School grants scholarshps and short-term financial aid for tuition. Tuition is invoiced for each scholarship recipient and scholarships granted and used for tuition are tracked in the schools financial records. A Educational Facility Rev Ref 2015-11-19 6500000 School Construction false false false A 6500000 6129804 370196 false false false true A true false false false true false true A false false false false true false false false false A true Jason Wolin Director 11591 Tuition assistance Tuition Kirk Vander Leest Head of School 17272 Tuition assistance Tuition Scott Yenor Chairman 18743 Tuition assistance Tuition X 1 2250 Donor estimate X 1398 Donor estimate X 1 1600 Donor estimate X 2 0 FMV X 1 31500 Appraised value X Computers and electronics 9026 Donor estimate X Classroom supplies 3621 Donor estimate X Building supplies 8819 Donor estimate X Other 755 Donor estimate false false true 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.