THE AMBROSE SCHOOL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE AMBROSE SCHOOL INC (EIN 82-0483624)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201401349349308380
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule I
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T20:47:26-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALLY M STONE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3612 TULARA DR	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	837062652	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	820483624	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATIONS ACADEMY INC DBA THE AMBROSE SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOUN	NameControl
Phone	2083233888	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6100 N LOCUST GROVE RD	AddressLine1
City	MERIDIAN	City
State	ID	State
ZIP Code	83646	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN WILFORD	Name
Title	DIRECTOR	Title
Phone	2083233888	Phone
Date Signed	2013-09-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SALLY M STONE	Name
Phone	2083400679	Phone
Date Prepared	2014-05-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL BLACK	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6100 N LOCUST GROVE RD	AddressLine1
City	MERIDIAN	City
State	ID	State
ZIP Code	83646	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2922548	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.theambroseschool.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	CLASSICAL AND CHRISTIAN EDUCATION PROVIDED TO CHILDREN IN KINDERGARTEN THROUGH GRADE 12.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	60	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	131559	ContributionsGrantsPriorYear
Contributions Grants Current Year	314095	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2070669	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2339889	ProgramServiceRevenueCY
Investment Income Prior Year	2649	InvestmentIncomePriorYear
Investment Income Current Year	71281	InvestmentIncomeCurrentYear
Other Revenue Prior Year	85707	OtherRevenuePriorYear
Other Revenue Current Year	82845	OtherRevenueCurrentYear
Total Revenue Prior Year	2290584	TotalRevenuePriorYear
Total Revenue Current Year	2808110	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1486741	SalariesEtcPriorYear
Salaries Etc Current Year	1673409	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	784903	OtherExpensePriorYear
Other Expenses Current Year	933665	OtherExpensesCurrentYear
Total Expenses Prior Year	2271644	TotalExpensesPriorYear
Total Expenses Current Year	2607074	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18940	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	201036	RevenuesLessExpensesCY
Total Assets BOY	9009372	TotalAssetsBOY
Total Assets EOY	9354861	TotalAssetsEOY
Total Liabilities BOY	5542010	TotalLiabilitiesBOY
Total Liabilities EOY	5512746	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3467362	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3842115	NetAssetsOrFundBalancesEOY
Mission Description	CLASSICAL AND CHRISTIAN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2223174	Expense
Revenue	2775553	Revenue
Description	WE PROVIDE CLASSICAL AND CHRISTIAN EDUCATION INCLUDING MUSIC, ART, DRAMA AND ATHLETICS TO 300+ CHILDREN IN GRADES K-12.	Description
Total Program Service Expense	2223174	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	60	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID GOODWIN	NamePerson
Telephone Number	2083233888	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6100 N LOCUST GROVE RD	AddressLine1
City	MERIDIAN	City
State	ID	State
ZIP Code	83646	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
FARRELL GOOD
Director	2.00	X	0	0	0
JOHN WILFORD
Director	2.00		0	0	0	X
KIRK VANDERLEEST
Chairman	10.00	X	0	0	0
MICHAEL BLACK
Director	2.00		0	0	0	X
DAREL TRACY
Vice Chairman	2.00		0	0	0	X
TIM PAULS
Secretary	2.00	X	0	0	0
DAVID GOODWIN
Headmaster	50.00		69148	0	0		X
SCOTT YENOR
Ex-officio	2.00		0	0	0	X
SHELTON WOODS
Ex-officio	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69148	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	145366	FundraisingEvents
All Other Contributions	168729	AllOtherContributions
Noncash Contributions	17028	NoncashContributions
Total Contributions	314095	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Tuition and fees	900099	2252745
Athletics	900099	42736
Miscellaneous	900099	1042
Self-funded activities	900099	43366

Field	Value	IRS element (for citing)
Total Program Service Revenue	2339889	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	71281	TotalRevenueColumn
Exclusion	$71,281	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	164700	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	145366	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	99134	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	65566	TotalRevenueColumn
Exclusion	$65,566	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	32583	GrossSalesOfInventory
Cost Of Goods Sold	15304	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17279	TotalRevenueColumn
Related Or Exempt Function Income	17279	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2808110	TotalRevenueColumn
Related Or Exempt Function Income	2357168	RelatedOrExemptFunctionIncome
Exclusion	$136,847	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	69148	Total
Program Services	69148	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1168159	Total
Program Services	1054114	ProgramServices
Management And General	114045	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	337876	Total
Program Services	337876	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	98226	Total
Program Services	98226	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4390	Total
Program Services	0	ProgramServices
Management And General	4390	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29010	Total
Program Services	0	ProgramServices
Management And General	29010	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15622	Total
Program Services	0	ProgramServices
Management And General	15622	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	25955	Total
Program Services	25955	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	124175	Total
Program Services	124175	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14675	Total
Program Services	9472	ProgramServices
Management And General	5203	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	118670	Total
Program Services	118670	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10069	Total
Program Services	0	ProgramServices
Management And General	10069	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2525	Total
Program Services	0	ProgramServices
Management And General	2525	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	182036	Total
Program Services	0	ProgramServices
Management And General	182036	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15241	Total
Program Services	15241	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Curriculum	72878	72878	0
Student programs	142645	142645	0
Interest expense	154774	154774	0
Fundraising	21000	0	21000

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2607074	Total
Program Services	2223174	ProgramServices
Management And General	362900	ManagementAndGeneral
Fundraising	21000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	449921	BOY
EOY	373095	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	733842	BOY
EOY	1024946	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1715	BOY
EOY	21535	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	9546	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	228178	BOY
EOY	215200	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8418028	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	797668	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7508991	BOY
EOY	7620360	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	86725	BOY
EOY	90179	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9009372	BOY
EOY	9354861	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61255	BOY
EOY	97628	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	638530	BOY
EOY	772298	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	187225	BOY
EOY	117820	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4655000	BOY
EOY	4525000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5542010	BOY
EOY	5512746	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3453895	BOY
EOY	3831468	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13467	BOY
EOY	10647	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3467362	BOY
EOY	3842115	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9009372	BOY
EOY	9354861	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	201036	ReconcilationRevenueExpenses
Reconcilation Other Changes	173717	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2450000	OtherCostOrOtherBasis
Book Value	2450000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5413175	OtherCostOrOtherBasis
Depreciation	489430	Depreciation
Book Value	4923745	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	122410	OtherCostOrOtherBasis
Depreciation	11195	Depreciation
Book Value	111215	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	415110	OtherCostOrOtherBasis
Depreciation	297043	Depreciation
Book Value	118067	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17333	OtherCostOrOtherBasis
Book Value	17333	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7620360	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2900508	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	11520	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	11520	RevenueNotRptdF990
Revenue Subtotal	2888988	RevenueSubtotal
Total Revenue Per Form990	2888988	TotalRevenuePerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	Revenue of affiliated foundation and direct expenses
	OF FUNDRAISING ACTIVITIES

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	false	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	false	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Line 3	ALL SCHOOL APPLICATION FORMS FOR STUDENT ENROLLMENT OR EMPLOYMENT CONTAIN THIS INFORMATION.
Line 4d	SCHOLARSHIPS ARE AWARDED SOLELY ON A FINANCIAL NEED BASIS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Auction	NameOfEvent1
Gross Receipts Event1	125327	GrossReceiptsEvent1
Charitable Contributions Event1	112809	CharitableContributionsEvent1
Gross Revenue Event1	12518	GrossRevenueEvent1
Rent Facility Costs Event1	2349	RentFacilityCostsEvent1
Food And Beverage Event1	9081	FoodAndBeverageEvent1
Other Direct Expenses Event1	18011	OtherDirectExpensesEvent1
Name Of Event2	Fall Festival	NameOfEvent2
Gross Receipts Event2	32557	GrossReceiptsEvent2
Charitable Contributions Event2	32557	CharitableContributionsEvent2
Rent Facility Costs Event2	8081	RentFacilityCostsEvent2
Food And Beverage Event2	795	FoodAndBeverageEvent2
Other Direct Expenses Event2	2014	OtherDirectExpensesEvent2
Gross Receipts Total	157884	GrossReceiptsTotal
Charitable Contributions Total	145366	CharitableContributionsTotal
Gross Revenue Total Events	12518	GrossRevenueTotalEvents
Rent Facility Costs Total Events	10430	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9876	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	20025	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	40331	DirectExpenseSummaryEvents
Net Income Summary	-27813	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships	TypeOfGrant
Number Of Recipients	4	NumberOfRecipients
Amount Of Cash Grant	26445	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt 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 school's financial records.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DAVID GOODWIN	NamePerson
Base Compensation Filing Org	69148	BaseCompensationFilingOrg
Total Compensation Filing Org	69148	TotalCompensationFilingOrg

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO EDUCATIONAL AND CULTURAL FA	BusinessNameLine1

Field	Value	IRS element (for citing)
CUSIP Number	19645RHG9	CUSIPNumber
Date Issued	2008-11-01	DateIssued
Issue Price	4655000	IssuePrice
Description Of Purpose	SCHOOL CONSTRUCTION	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	4655000	TotalProceeds
Capital Expenditures	4655000	CapitalExpenditures
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	true	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false
C	false
D	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Form 990 is available for review by all Board Members;
	additionally, the return is prepared by the staff CPA
	and reviewed by the school's controller prior to filing.
Pt VI, Line 19	The organization mails a these documents if requested, or
	invites the requestor to review these documents at the
	school's business office.
Pt VI, Line 15b	Salaries of the headmaster and employees are reviewed
	and approved during meetings of the board of directors.
Pt VI, Line 15a	Salary of the headmaster is reviewed and approved
	during meetings of the board of directors.