2018-05-15T15:11:00-04:00 2017-06-30 461333720 Sally M Stone CPA 3612 W Tulara Dr Boise ID 83706 990 2016-07-01 820483624 The Ambrose School Inc AMBR 6100 N Locust Grove Rd Meridian ID 83646 Kirk Vander Leest Head of School 2083233888 2018-05-15 false Sally M Stone CPA P00410930 2083400679 2018-05-15 X 2016 2022-09-23 18:48:47Z The Ambrose School 4478693 false X www.theambroseschool.org X 1995 ID Classical and Christian Education Provided to Children In Kindergarten Through Grade 12. 8 8 126 25 24279 0 585715 625541 3183269 3526631 48875 96687 75837 102934 3893696 4351793 75835 0 2533314 2681305 0 126111 1281000 1232262 3814314 3989402 79382 362391 11747673 11325785 7309881 6546751 4437792 4779034 Classical and Christian Education Provided to Children In Kindergarten Through Grade 12. false false 3518159 3605725 We provide classical and Christian education including music, art, drama and athletics to 400+ children in grades K-12. 3518159 true true false false false false false false false true true false false true 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 false false false false false false false false true 40 0 true 126 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 false true true false X Kirk Vander Leest 2083233888 6100 N Locust Grove Rd Meridian ID 83646 Kirk Vander Leest Head of School 50.00 0.00 X X 92552 0 15846 Tim Pauls Secretary 2.00 0.00 X X 8329 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 1225 0 0 Kelly Barbour Director 2.00 0.00 X 0 0 0 Jason Wolin Director 2.00 0.00 X 0 0 0 Scott Yenor Director 2.00 0.00 X 0 0 0 102106 0 15846 0 false false false 63487 562054 45005 625541 Tuition and Fees 900099 3348754 3348754 Athletics 900099 58278 58278 Self-funded Activities 900099 13698 13698 Miscellaneous 900099 29200 29200 Activities 900099 76701 76701 3526631 96687 96687 24279 24279 24279 24279 57585 63487 58024 -439 -439 108373 68876 39497 39497 Advertising Income 900099 32375 32375 Rebate Income 900099 7222 7222 39597 4351793 3605725 24279 96248 75835 75835 111258 111258 1874734 1653939 146957 73838 532507 532507 162806 145142 11757 5907 1054 1054 35221 35221 6609 6609 3735 3735 35227 35227 34339 34339 199057 199057 34988 12130 22858 24026 14608 9418 173456 173456 236318 236318 11231 11231 Curriculum 132491 132491 Student Programs 134698 134698 Educ Support and Development 123446 123446 Fundraising Expenses 46366 46366 3989402 3518159 345132 126111 387308 254240 22492 253137 203676 7049 27924 7703 7652 210379 44886 11366857 1637660 8833741 9729197 688656 772208 1590345 32865 11747673 11325785 104758 103101 764628 665918 6434893 5774772 5602 2960 7309881 6546751 X 4211250 4319439 226542 459595 4437792 4779034 11747673 11325785 X 362391 -21149 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3555596 3555596 7344159 1637660 5706499 467102 467102 9729197 Investment - Other Securities 772208 F 772208 Other Assets 32865 32865 Senior Trip 2892 Sales Tax Payable 68 2960 4437246 85453 85453 4351793 4351793 4074855 85453 85453 3989402 3989402 Other revenues not included on Form 990 (Part XI, line 2d) See note for line 2d in next section for explanation. Other expenses not included on Form 990 (Part XII, line 2d) Direct fundraising expenses of $58,024 are included in Part VIII. Investment expenses of $6,383 are netted against investment income. Prior year audit adjustment of $21,046 for change in presentation of pledges receivable. true true true true true true true false false false false false false false false false false Description of nondiscriminatory policy (Question 3) The school application forms for student enrollment or employment contain this information. The schools website also contains a statement on this policy as part of the admissions information. Auction 98250 98250 37766 Feed the Nee 18362 18362 8600 116612 116612 46366 46366 70246 true Scholarships 10 75835 Monitoring procedures (Part I, line 2) The school grants scholarships 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 true false false false false A true Jason Wolin Director 11590 Tuition assistance Tuition X 250 Donor Estimate X 1 25000 Donor Estimate X Building Materials 6 8000 Donor Estimate X Other 20 11755 Donor Estimate false false 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 Change in method of accounting for discounts and allowances for pledges receivable; adoption of Accounting Standards Update 2015-03 results in debt issuance costs presented as a direct deduction in the statement of financial position.