Civic Intelligence

The Ambrose School Inc

EIN 82-0483624 • 501(c)3 • Meridian, ID

Profile

Classical and christian education provided to children in pre-k through grade 12.

6100 N Locust Grove RdMeridian, ID 83646

www.theambroseschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.93x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

2.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$17,380,952

Down $194,308 (-1.1%) from 2023

Liabilities

Down

$6,496,325

Down $515,355 (-7.3%) from 2023

Net Assets

Up

$10,884,627

Up $321,047 (+3.0%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$8,773,522

Up $1,203,326 (+16%) from 2023

Expenses

Up

$8,536,678

Up $1,305,660 (+18%) from 2023

Net Income

Down

$236,844

Down $102,334 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $9,083,870Liabilities 2010: $5,540,201Net Assets 2010: $3,543,6692010Assets 2011: $8,913,294Liabilities 2011: $5,450,114Net Assets 2011: $3,463,1802011Assets 2012: $9,009,372Liabilities 2012: $5,542,010Net Assets 2012: $3,467,3622012Assets 2013: $9,354,861Liabilities 2013: $5,512,746Net Assets 2013: $3,842,1152013Assets 2014: $9,470,776Liabilities 2014: $5,400,682Net Assets 2014: $4,070,0942014Assets 2015: $9,751,997Liabilities 2015: $5,408,340Net Assets 2015: $4,343,6572015Assets 2016: $11,747,673Liabilities 2016: $7,309,881Net Assets 2016: $4,437,7922016Assets 2017: $11,325,785Liabilities 2017: $6,546,751Net Assets 2017: $4,779,0342017Assets 2018: $12,284,545Liabilities 2018: $6,556,218Net Assets 2018: $5,728,3272018Assets 2019: $13,434,913Liabilities 2019: $7,139,079Net Assets 2019: $6,295,8342019Assets 2020: $14,069,972Liabilities 2020: $6,911,909Net Assets 2020: $7,158,0632020Assets 2021: $15,552,872Liabilities 2021: $6,990,955Net Assets 2021: $8,561,9172021Assets 2022: $17,001,150Liabilities 2022: $6,785,049Net Assets 2022: $10,216,1012022Assets 2023: $17,575,260Liabilities 2023: $7,011,680Net Assets 2023: $10,563,5802023Assets 2024: $17,380,952Liabilities 2024: $6,496,325Net Assets 2024: $10,884,6272024

Highlighted filing

2024

Assets$17,380,952
Liabilities$6,496,325
Net Assets$10,884,627
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $2,125,1862010Expenses 2011: $2,491,9322011Expenses 2012: $2,271,6442012Expenses 2013: $2,607,0742013Revenue 2014: $3,005,855Expenses 2014: $2,777,876Net Income 2014: $227,9792014Revenue 2015: $3,423,027Expenses 2015: $3,149,464Net Income 2015: $273,5632015Revenue 2016: $3,893,696Expenses 2016: $3,814,314Net Income 2016: $79,3822016Revenue 2017: $4,351,793Expenses 2017: $3,989,402Net Income 2017: $362,3912017Revenue 2018: $5,567,367Expenses 2018: $4,663,809Net Income 2018: $903,5582018Revenue 2019: $5,964,357Expenses 2019: $5,243,556Net Income 2019: $720,8012019Revenue 2020: $5,975,864Expenses 2020: $5,139,772Net Income 2020: $836,0922020Revenue 2021: $6,344,677Expenses 2021: $5,317,714Net Income 2021: $1,026,9632021Revenue 2022: $7,379,913Expenses 2022: $5,600,873Net Income 2022: $1,779,0402022Revenue 2023: $7,570,196Expenses 2023: $7,231,018Net Income 2023: $339,1782023Revenue 2024: $8,773,522Expenses 2024: $8,536,678Net Income 2024: $236,8442024

Highlighted filing

2024

Revenue$8,773,522
Expenses$8,536,678
Net Income$236,844
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,380,952
Liabilities
$6,496,325
Net assets
$10,884,627
Revenue
$8,773,522
Expenses
$8,536,678
Net income
$236,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$6.50$10.9$8.77$8.54$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$7.01$10.6$7.57$7.23$0.34
2022Detailed filing. Detailed filing data is available for this year.$17.0$6.79$10.2$7.38$5.60$1.78
2021Detailed filing. Detailed filing data is available for this year.$15.6$6.99$8.56$6.34$5.32$1.03
2020Detailed filing. Detailed filing data is available for this year.$14.1$6.91$7.16$5.98$5.14$0.84
2019Detailed filing. Detailed filing data is available for this year.$13.4$7.14$6.30$5.96$5.24$0.72
2018Detailed filing. Detailed filing data is available for this year.$12.3$6.56$5.73$5.57$4.66$0.90
2017Detailed filing. Detailed filing data is available for this year.$11.3$6.55$4.78$4.35$3.99$0.36
2016Detailed filing. Detailed filing data is available for this year.$11.7$7.31$4.44$3.89$3.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.75$5.41$4.34$3.42$3.15$0.27
2014Summary only. Only limited summary data is available for this year.$9.47$5.40$4.07$3.01$2.78$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$5.51$3.84$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$5.54$3.47$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$5.45$3.46$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$5.54$3.54$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$15,688,738
Mission and Program Overview

Mission

Classical and Christian Education Provided to Children In Kindergarten Through Grade 12.

Classical and christian education provided to children in pre-k through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,112,124$13,203,435▲ $91,311
Investments in Publicly Traded Securities$2,529,748$3,384,305▲ $854,557
Cash and Non-Interest-Bearing Accounts$693,848$563,168▼ $130,680
Prepaid Expenses and Deferred Charges$144,132$121,663▼ $22,469
Savings and Temporary Cash Investments$974,722$10,155▼ $964,567
Pledges and Grants Receivable$9,321$9,321→ $0
Inventories for Sale or Use$2,382$8,946▲ $6,564
Total Assets$17,575,260$17,380,952▼ $194,308
Other Assets Total$108,983$79,959▼ $29,024
Liabilities
Tax Exempt Bond Liabilities$4,932,448$4,624,219▼ $308,229
Mortgage Notes Payable Secured by Investment Property$762,715$732,317▼ $30,398
Deferred Revenue$871,573$731,365▼ $140,208
Accounts Payable and Accrued Expenses$375,650$351,800▼ $23,850
Other Liabilities$69,294$56,624▼ $12,670
Total Liabilities$7,011,680$6,496,325▼ $515,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,532,837$10,795,170▲ $262,333
Net Assets With Donor Restrictions$30,743$89,457▲ $58,714
Total Net Assets Fund Balance$10,563,580$10,884,627▲ $321,047
Total Liabilities and Net Assets / Fund Balance$17,575,260$17,380,952▼ $194,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,979,457$3,081,209$12,060,666
Land$3,270,935-$3,270,935
Equipment$363,844$614,601$978,445
Other Land Buildings$583,401$88,212$671,613
Leasehold Improvements$5,798$4,855$10,653
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael W OrtegoHead of SchoolFT$150,321$11,946$162,267

Board Members and Trustees

NameTitle
Scott YenorChairman
Geoff FrancianDirector
Michael ColbyDirector
Stephen SawyerDirector
Tim PaulsDirector
Alden DaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$766,098
Program Service Revenue
$7,537,527
Investment Income
$235,578
Other Revenue
$234,319
All Other Contributions
$443,260
Change in Net Assets
$236,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,290,850
Revenue Not Reported on Financial Statements
$482,672
Revenue Not Reported on Form 990
$338,289
Other Revenue Adjustments
$466,117
Total Revenue per Audited Statements
$8,629,139
Total Revenue per Form 990
$8,773,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,945,677
Other Expenses$2,079,515
Grants and Similar Amounts Paid$466,117
Total Fundraising Expense$389,190
Professional Fundraising Fees$45,369

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,426,395$778,829$161,111$4,366,335
Other Employee Benefits$926,392$110,526$10,242$1,047,160
Occupancy$395,453$58,367$49,004$502,824
Grants to Domestic Individuals$466,117--$466,117
Depreciation Depletion-$392,507-$392,507
Payroll Taxes$301,402$35,959$3,332$340,693
Interest$108,111$42,671$36,037$186,819
Current Officers, Directors, Trustees, and Key Employees$138,481$30,590$6,115$175,186
Fees for Services Accounting$32,616$35,664$18,201$86,481
Travel$36,009$28,160$17,319$81,488
Other Expenses$6,073$52,601$16,250$74,924
Office Expenses$35,475$18,776$7,221$61,472
Advertising$47,895$1,284$8,586$57,765
Information Technology$34,926$10,209$10,065$55,200
Fees for Services Professional Fundraising--$45,369$45,369
Insurance$16,186$1,931$179$18,296
Fees for Service Investment Mgmnt Fees-$16,555-$16,555
Pension Plan Contributions$14,423$1,721$159$16,303
Total Functional Expenses$6,531,138$1,616,350$389,190$8,536,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,536,678
Total Expenses per Audited Statements$8,308,092
Expenses per Audited Statements$8,054,006
Expenses Not Reported on Financial Statements$482,672
Other Expense Adjustments$466,117
Expenses Not Reported on Form 990$254,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,914
Fundraising Direct Expenses$82,211
Professional Fundraising Fees$45,369

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$565,752$242,914$82,211$160,703
Total Events$565,752$242,914$82,211$160,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Teresa PaulsSpouse of Board MemberWagesNo$63,403
Susan SawyerSpouse of Board MemberWagesNo$38,600
Amy YenorSpouse of Board MemberWagesNo$38,432
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$56,624

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEducational Facility Rev Ref2015-11-19$6,500,000SCHOOL CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000-$1,738,366-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is available for review by all board members. Additionally, the return is reviewed by the school's controller prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors regularly reviews operations for conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Salaries of the head of school, management and key employees are reviewed and approved during meetings of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for review by the general public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ambrose School Inc
EIN
82-0483624
Phone
2083233888
Address
6100 N LOCUST GROVE RD, MERIDIAN, ID 83646
Doing Business As
The Ambrose School

Signing Officer

Name
Michael W Ortego
Title
Head of School
Phone
2083233888
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Yenor
Formed
1995
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
3
Employees
228
Volunteers
200

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY STE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2024 or 2023. The school and foundation file form 990 and 990-t in the u.s. Federal jurisdiction and form 41 in the state of idaho. The school and foundation are generally no longer subject to examination by the internal revenue service for years before 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“To net cogs with income 31,770. To net fundraising expenses with income 82,211. To net rental expenses with income 114,006.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“To reclass grants to expense 466,117.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“To net cogs with income 31,770. To net fundraising expenses with income 82,211. To net rental expenses with income 114,006.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“To reclass grants to expense 466,117.”

Raw XML AppendixShowing 400 of 676 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0375650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0351800
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CLASSICAL AND CHRISTIAN EDUCATION PROVIDED TO CHILDREN IN PRE-K THROUGH GRADE 12.
IRS990/AdvertisingGrp/FundraisingAmt08586
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01284
IRS990/AdvertisingGrp/ProgramServicesAmt047895
IRS990/AdvertisingGrp/TotalAmt057765
IRS990/AllOtherContributionsAmt0443260
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02083233888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06100 N LOCUST GROVE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083646
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0693848
IRS990/CashNonInterestBearingGrp/EOYAmt0563168
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06115
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030590
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138481
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175186
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0322838
IRS990/CostOfGoodsSoldAmt031770
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0766098
IRS990/CYGrantsAndSimilarPaidAmt0466117
IRS990/CYInvestmentIncomeAmt0235578
IRS990/CYOtherExpensesAmt02079515
IRS990/CYOtherRevenueAmt0234319
IRS990/CYProgramServiceRevenueAmt07537527
IRS990/CYRevenuesLessExpensesAmt0236844
IRS990/CYSalariesCompEmpBnftPaidAmt05945677
IRS990/CYTotalExpensesAmt08536678
IRS990/CYTotalFundraisingExpenseAmt0389190
IRS990/CYTotalProfFndrsngExpnsAmt045369
IRS990/CYTotalRevenueAmt08773522
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0871573
IRS990/DeferredRevenueGrp/EOYAmt0731365
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0392507
IRS990/DepreciationDepletionGrp/TotalAmt0392507
IRS990/Desc0WE PROVIDE CLASSICAL AND CHRISTIAN EDUCATION INCLUDING MUSIC, ART, DRAMA AND ATHLETICS TO 900+ CHILDREN IN GRADES PRE-K THROUGH 12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE AMBROSE SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030743
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt089457
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0228
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06531138
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt018201
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035664
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032616
IRS990/FeesForServicesAccountingGrp/TotalAmt086481
IRS990/FeesForServicesProfFundraising/FundraisingAmt045369
IRS990/FeesForServicesProfFundraising/TotalAmt045369
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016555
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611946
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT YENOR
IRS990/Form990PartVIISectionAGrp/PersonNm1ALDEN DALE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFF FRANCIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM PAULS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL W ORTEGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6150321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0322838
IRS990/FundraisingDirectExpensesAmt082211
IRS990/FundraisingGrossIncomeAmt0242914
IRS990/GainOrLossGrp/OtherAmt0-803
IRS990/GainOrLossGrp/SecuritiesAmt035492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0466117
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0466117
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0466117
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06721918
IRS990/GrossReceiptsAmt015688738
IRS990/GrossRentsGrp/RealAmt0108651
IRS990/GrossSalesOfInventoryAmt0106281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010065
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010209
IRS990/InformationTechnologyGrp/ProgramServicesAmt034926
IRS990/InformationTechnologyGrp/TotalAmt055200
IRS990/InsuranceGrp/FundraisingAmt0179
IRS990/InsuranceGrp/ManagementAndGeneralAmt01931
IRS990/InsuranceGrp/ProgramServicesAmt016186
IRS990/InsuranceGrp/TotalAmt018296
IRS990/InterestGrp/FundraisingAmt036037
IRS990/InterestGrp/ManagementAndGeneralAmt042671
IRS990/InterestGrp/ProgramServicesAmt0108111
IRS990/InterestGrp/TotalAmt0186819
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02382
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08946
IRS990/InvestmentIncomeGrp/ExclusionAmt0200889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02529748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03384305
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03788877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013112124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013203435
IRS990/LandBldgEquipCostOrOtherBssAmt016992312
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0803
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06686426
IRS990/LessRentalExpensesGrp/RealAmt0114006
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLASSICAL AND CHRISTIAN EDUCATION PROVIDED TO CHILDREN IN PRE-K THROUGH GRADE 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0762715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0732317
IRS990/NetAssetsOrFundBalancesBOYAmt010563580
IRS990/NetAssetsOrFundBalancesEOYAmt010884627
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0160703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0160703
IRS990/NetIncomeOrLossGrp/ExclusionAmt074511
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074511
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2006
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5355
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084203
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010532837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010795170
IRS990/NoncashContributionsAmt022112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt049004
IRS990/OccupancyGrp/ManagementAndGeneralAmt058367
IRS990/OccupancyGrp/ProgramServicesAmt0395453
IRS990/OccupancyGrp/TotalAmt0502824
IRS990/OfficeExpensesGrp/FundraisingAmt07221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018776
IRS990/OfficeExpensesGrp/ProgramServicesAmt035475
IRS990/OfficeExpensesGrp/TotalAmt061472
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108983
IRS990/OtherAssetsTotalGrp/EOYAmt079959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0926392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01047160
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt016250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052601
IRS990/OtherExpensesGrp/ProgramServicesAmt0419148
IRS990/OtherExpensesGrp/ProgramServicesAmt1126036
IRS990/OtherExpensesGrp/ProgramServicesAmt26073
IRS990/OtherExpensesGrp/TotalAmt0419148
IRS990/OtherExpensesGrp/TotalAmt1126036
IRS990/OtherExpensesGrp/TotalAmt274924
IRS990/OtherLiabilitiesGrp/BOYAmt069294
IRS990/OtherLiabilitiesGrp/EOYAmt056624
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0AUCTION ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04460
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04460
IRS990/OtherRevenueTotalAmt04460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0778829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03426395
IRS990/OtherSalariesAndWagesGrp/TotalAmt04366335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301402
IRS990/PayrollTaxesGrp/TotalAmt0340693
IRS990/PensionPlanContributionsGrp/FundraisingAmt0159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014423
IRS990/PensionPlanContributionsGrp/TotalAmt016303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121663
IRS990/PrincipalOfficerNm0SCOTT YENOR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07157245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07157245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01337337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0313244
IRS990/PYInvestmentIncomeAmt0-394317
IRS990/PYOtherExpensesAmt01756682
IRS990/PYOtherRevenueAmt0101507
IRS990/PYProgramServiceRevenueAmt06525669
IRS990/PYRevenuesLessExpensesAmt0339178
IRS990/PYSalariesCompEmpBnftPaidAmt05108491
IRS990/PYTotalExpensesAmt07231018
IRS990/PYTotalProfFndrsngExpnsAmt052601
IRS990/PYTotalRevenueAmt07570196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5355
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07537527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0974722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010155
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08979457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03081209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012060666
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026099
IRS990ScheduleD/DonatedServicesUseFcltsAmt026099
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0978445
IRS990ScheduleD/ExpensesNotReportedAmt0254086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0482672
IRS990ScheduleD/ExpensesSubtotalAmt08054006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016555
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016555
IRS990ScheduleD/LandGrp/BookValueAmt03270935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03270935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084203
IRS990ScheduleD/OtherExpensesIncludedAmt0227987
IRS990ScheduleD/OtherExpensesNotIncludedAmt0466117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0583401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0671613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0227987
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0466117
IRS990ScheduleD/RevenueNotReportedAmt0338289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0482672
IRS990ScheduleD/RevenueSubtotalAmt08290850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 OR 2023. THE SCHOOL AND FOUNDATION FILE FORM 990 AND 990-T IN THE U.S. FEDERAL JURISDICTION AND FORM 41 IN THE STATE OF IDAHO. THE SCHOOL AND FOUNDATION ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO NET COGS WITH INCOME 31,770. TO NET FUNDRAISING EXPENSES WITH INCOME 82,211. TO NET RENTAL EXPENSES WITH INCOME 114,006.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO RECLASS GRANTS TO EXPENSE 466,117.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TO NET COGS WITH INCOME 31,770. TO NET FUNDRAISING EXPENSES WITH INCOME 82,211. TO NET RENTAL EXPENSES WITH INCOME 114,006.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TO RECLASS GRANTS TO EXPENSE 466,117.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013203435
IRS990ScheduleD/TotalExpensesPerForm990Amt08536678
IRS990ScheduleD/TotalLiabilityAmt056624
IRS990ScheduleD/TotalRevenuePerForm990Amt08773522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08629139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08308092
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.