Civic Intelligence

Amber Charter Schools

990 • Fiscal year 2015 • EIN 13-4119814

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

220 E 106 Th StreetNew York, NY 10029

(212) 534-9667

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.43x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.44x

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$214,877

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,789,371

Up $524,627 (+7.2%) from 2014

Net Assets

Up

$4,422,700

Up $496,189 (+13%) from 2014

Liabilities

Up

$3,366,671

Up $28,438 (+0.9%) from 2014

Revenue

Up

$7,624,765

Up $692,923 (+10.0%) from 2014

Expenses

Up

$7,128,576

Up $290,217 (+4.2%) from 2014

Net Income

Up

$496,189

Up $402,706 (+431%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $6,554,064Liabilities 2011: $3,024,179Net Assets 2011: $3,529,8852011Assets 2012: $6,709,942Liabilities 2012: $3,243,053Net Assets 2012: $3,466,8892012Assets 2013: $7,102,662Liabilities 2013: $3,269,634Net Assets 2013: $3,833,0282013Assets 2014: $7,264,744Liabilities 2014: $3,338,233Net Assets 2014: $3,926,5112014Assets 2015: $7,789,371Liabilities 2015: $3,366,671Net Assets 2015: $4,422,7002015Assets 2016: $7,994,272Liabilities 2016: $3,141,185Net Assets 2016: $4,853,0872016Assets 2017: $8,465,266Liabilities 2017: $3,464,778Net Assets 2017: $5,000,4882017Assets 2018: $9,297,250Liabilities 2018: $3,687,628Net Assets 2018: $5,609,6222018Assets 2019: $11,561,381Liabilities 2019: $3,966,107Net Assets 2019: $7,595,2742019Assets 2020: $16,180,534Liabilities 2020: $5,560,951Net Assets 2020: $10,619,5832020Assets 2021: $18,229,334Liabilities 2021: $4,007,886Net Assets 2021: $14,221,4482021Assets 2022: $23,827,329Liabilities 2022: $11,889,809Net Assets 2022: $11,937,5202022Assets 2023: $120,117,489Liabilities 2023: $109,518,374Net Assets 2023: $10,599,1152023Assets 2024: $116,484,343Liabilities 2024: $107,639,858Net Assets 2024: $8,844,4852024Assets 2025: $113,640,275Liabilities 2025: $105,345,553Net Assets 2025: $8,294,7222025

Highlighted filing

2015

Assets$7,789,371
Liabilities$3,366,671
Net Assets$4,422,700

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $6,654,883Expenses 2011: $5,897,488Net Income 2011: $757,3952011Revenue 2012: $6,711,794Expenses 2012: $6,774,790Net Income 2012: -$62,9962012Revenue 2013: $7,006,803Expenses 2013: $6,640,664Net Income 2013: $366,1392013Revenue 2014: $6,931,842Expenses 2014: $6,838,359Net Income 2014: $93,4832014Revenue 2015: $7,624,765Expenses 2015: $7,128,576Net Income 2015: $496,1892015Revenue 2016: $7,903,716Expenses 2016: $7,473,329Net Income 2016: $430,3872016Revenue 2017: $10,579,962Expenses 2017: $10,432,561Net Income 2017: $147,4012017Revenue 2018: $13,407,754Expenses 2018: $12,798,620Net Income 2018: $609,1342018Revenue 2019: $15,832,960Expenses 2019: $13,847,308Net Income 2019: $1,985,6522019Revenue 2020: $17,725,329Expenses 2020: $14,701,020Net Income 2020: $3,024,3092020Revenue 2021: $20,911,182Expenses 2021: $17,309,317Net Income 2021: $3,601,8652021Revenue 2022: $28,023,836Expenses 2022: $30,307,764Net Income 2022: -$2,283,9282022Revenue 2023: $27,184,747Expenses 2023: $28,523,152Net Income 2023: -$1,338,4052023Revenue 2024: $29,690,403Expenses 2024: $31,445,033Net Income 2024: -$1,754,6302024Revenue 2025: $31,139,455Expenses 2025: $31,689,218Net Income 2025: -$549,7632025

Highlighted filing

2015

Revenue$7,624,765
Expenses$7,128,576
Net Income$496,189
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$7,628,706
Mission and Program Overview

Mission

To provide our students an academically rigorous and well-rounded education, along with strong character development, that will enable them to prosper in future endeavors.

To provide our students with an academically rigorous and well-rounded education, along with strong character development, that will enable them to prosper in top middle schools and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,166,052$4,047,291▼ $118,761
Cash and Non-Interest-Bearing Accounts$1,319,922$1,862,695▲ $542,773
Savings and Temporary Cash Investments$1,513,544--
Accounts Receivable$236,354$315,191▲ $78,837
Prepaid Expenses and Deferred Charges-$32,856-
Intangible Assets$28,872$16,040▼ $12,832
Total Assets$7,264,744$7,789,371▲ $524,627
Other Assets Total$0$1,515,298▲ $1,515,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,341,957$2,296,667▼ $45,290
Accounts Payable and Accrued Expenses$990,377$1,067,249▲ $76,872
Other Liabilities$5,899$2,755▼ $3,144
Total Liabilities$3,338,233$3,366,671▲ $28,438
Net Assets / Fund Balance
Unrestricted Net Assets$3,926,511$4,422,700▲ $496,189
Total Net Assets Fund Balance$3,926,511$4,422,700▲ $496,189
Total Liabilities and Net Assets / Fund Balance$7,264,744$7,789,371▲ $524,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,239,107$884,281$3,123,388
Leasehold Improvements$1,258,868$397,278$1,656,146
Equipment$142,956$864,523$1,007,479
Land$335,000-$335,000
Other Land Buildings$71,360$205,165$276,525
Other Assets Org$1,515,298--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vasthi AcostaExecutive DirectorFT$174,944$39,933$214,877
Sashemani ElliottPrincipalFT$106,007$13,924$119,931
Teresa GomezStaff DeveloperFT$105,083$13,941$119,024
Kathleen MccannTeacher RepresentativeFT$85,206$13,599$98,805

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$614,220
Program Service Revenue
$6,966,336
Investment Income
$1,754
Other Revenue
$42,455
All Other Contributions
$16,349
Change in Net Assets
$496,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,624,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,941
Total Revenue per Audited Statements
$7,628,706
Total Revenue per Form 990
$7,624,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,443,513
Other Expenses$1,685,063
Total Fundraising Expense$29,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,531,679$614,172-$4,145,851
Other Employee Benefits$665,219$96,802-$762,021
All Other Expenses$360,142$63,707-$423,849
Payroll Taxes$340,812$59,268-$400,080
Depreciation Depletion$213,957$8,915-$222,872
Interest$156,002$6,500-$162,502
Pension Plan Contributions$115,479$20,082-$135,561
Other Expenses$92,744$3,864$29,212$96,608
Insurance$67,675--$67,675
Office Expenses$10,742$55,485-$66,227
Information Technology$9,829--$9,829
Travel$3,231--$3,231
Total Functional Expenses$6,061,228$1,038,136$29,212$7,128,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,132,517
Expenses per Audited Statements$7,128,576
Total Expenses per Form 990$7,128,576
Expenses Not Reported on Form 990$3,941
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,380
Fundraising Direct Expenses$3,941
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Per Student Funding Payable$2,755
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 family members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Line 11a explanation - the board of directors receives a copy of the 990 before it is filed along with an audited copy of the financial statements and compares the two for completeness and raises questions about any possible corrections or concerns.

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

Once a year, all directors, officers and certain employees must sign a conflict of interest questionnaire, disclosing any personal, business or financial interest or activities that may conflict or appear to conflict with the interest of amber charter school.

Form 990, Part VI, Section B, Line 15

The hiring of the executive director is the sole responsibility of the board of directors. The board may choose to utilize a search firm or a special committee of the board or both. The executive director must be elected by a majority vote at a regular or special meeting of the board of directors. The hiring of full-time and part-time personnel, including key employees is the sole responsibility of the executive director or his/her designee. Qualified personnel from within amber charter school may be considered for reassignment or promotion to available vacant or new positions prior to recruitment and appointment from outside sources.

Form 990, Part VI, Section C, Line 19

All information is made available upon request.

Filing and Contact Details

Filer

Filer Name
Amber Charter School
EIN
13-4119814
Phone
2125349667
Address
220 E 106 TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Vasthi Acosta
Title
Executive Director
Phone
2125349667
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vasthi Acosta
Formed
2000
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
84
Volunteers
5

Preparer

Firm
Citrin Cooperman & Company Llp
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Alex Serrano CPA
Phone
9732180500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To provide its students with an academically rigorous and well-rounded education, along with strong character development, that will enable them to prosper in top middle schools and beyond.

Form 990, Part III, Line 2

The after school program was newly started in september 2014.

Line 12C

Once a year, all directors, officers and certain employees must sign a conflict of interest questionnaire, disclosing any person, business, or financial interest or activities that may conflict or appear to conflict with the interest of amber charter school.

Line 15B

The hiring of the executive director is the sole responsibility of the board of directors. The board may choose to utilize a search firm or a special committee of the board or both. The executive director must be elected by a majority vote at a regular or special meeting of the board of directors. The hiring of full-time and part-time personnel, including key employees is the sole responsibility of the executive director or his/her designee. Qualified personnel from within amber charter school may be considered for reassignment or promotion to a vacant or new positions prior to recruitment and appointment from outside sources.

Line 19

All information is available upon request.

Part XII Line 2C

The organization has not changed either its oversight process or selection process during the tax year.

Schedule E, Line 6

Amber charter school receives government aids from federal, state and city agencies in the form of grants to assist in running the school.

Financial Statement Notes

PART X, LINE 2:

Amber qualifies as charitable organizations as defined by internal revenue code ("irc") section 501(c)(3) and, accordingly, are exempt from federal and state income taxes. As a not-for-profit entity, amber are subject to unrelated business income tax ("ubit"), if applicable.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 3,941.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 3,941.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFF DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03281
IRS990/FundraisingDirectExpensesAmt03941
IRS990/FundraisingGrossIncomeAmt05380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0594590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07628706
IRS990/GrossRentsGrp/RealAmt041016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09829
IRS990/InformationTechnologyGrp/TotalAmt09829
IRS990/InsuranceGrp/ProgramServicesAmt067675
IRS990/InsuranceGrp/TotalAmt067675
IRS990/IntangibleAssetsGrp/BOYAmt028872
IRS990/IntangibleAssetsGrp/EOYAmt016040
IRS990/InterestGrp/ManagementAndGeneralAmt06500
IRS990/InterestGrp/ProgramServicesAmt0156002
IRS990/InterestGrp/TotalAmt0162502
IRS990/InvestmentIncomeGrp/ExclusionAmt01754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01754
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02351247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04166052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04047291
IRS990/LandBldgEquipCostOrOtherBssAmt06398538
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OUR STUDENTS WITH AN ACADEMICALLY RIGOROUS AND WELL-ROUNDED EDUCATION, ALONG WITH STRONG CHARACTER DEVELOPMENT, THAT WILL ENABLE THEM TO PROSPER IN TOP MIDDLE SCHOOLS AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02341957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02296667
IRS990/NetAssetsOrFundBalancesBOYAmt03926511
IRS990/NetAssetsOrFundBalancesEOYAmt04422700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01439
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041016
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02109
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055485
IRS990/OfficeExpensesGrp/ProgramServicesAmt010742
IRS990/OfficeExpensesGrp/TotalAmt066227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01515298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0665219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0762021
IRS990/OtherExpensesGrp/Desc0OTHER PROF. & CONSULTIN
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt029212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23864
IRS990/OtherExpensesGrp/ProgramServicesAmt0257180
IRS990/OtherExpensesGrp/ProgramServicesAmt1139549
IRS990/OtherExpensesGrp/ProgramServicesAmt296988
IRS990/OtherExpensesGrp/ProgramServicesAmt392744
IRS990/OtherExpensesGrp/TotalAmt0370273
IRS990/OtherExpensesGrp/TotalAmt1165009
IRS990/OtherExpensesGrp/TotalAmt296988
IRS990/OtherExpensesGrp/TotalAmt396608
IRS990/OtherLiabilitiesGrp/BOYAmt05899
IRS990/OtherLiabilitiesGrp/EOYAmt02755
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340812
IRS990/PayrollTaxesGrp/TotalAmt0400080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115479
IRS990/PensionPlanContributionsGrp/TotalAmt0135561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032856
IRS990/PrincipalOfficerNm0VASTHI ACOSTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06822427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06822427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143909
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AFTER SCHOOL PROGRAM WAS NEWLY STARTED IN SEPTEMBER 2014. IN ADDITION TO SUPPLEMENTING WHAT THE STUDENTS HAVE LEARNED IN SCHOOL, THEY PARTICIPATE IN INTERACTIVE LEARNING MODELS THAT ENGAGE CRITICAL THINKING SKILLS AND GET ASSISTANCE WITH THEIR HOMEWORK FROM TRAINED STAFF MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02400
IRS990/PYInvestmentIncomeAmt02798
IRS990/PYOtherExpensesAmt01763489
IRS990/PYOtherRevenueAmt041861
IRS990/PYProgramServiceRevenueAmt06400603
IRS990/PYRevenuesLessExpensesAmt093483
IRS990/PYSalariesCompEmpBnftPaidAmt05072470
IRS990/PYTotalExpensesAmt06838359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06931842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0496189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041016
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06822427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01513544
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/BookValueAmt02239107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03123388
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0864523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01007479
IRS990ScheduleD/ExpensesNotReportedAmt03941
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07128576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0335000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01258868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0397278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01656146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01515298
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt03941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PER STUDENT FUNDING PAYABLE
IRS990ScheduleD/OtherRevenueAmt03941
IRS990ScheduleD/RevenueNotReportedAmt03941
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07624765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMBER QUALIFIES AS CHARITABLE ORGANIZATIONS AS DEFINED BY INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND, ACCORDINGLY, ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS A NOT-FOR-PROFIT ENTITY, AMBER ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES 3,941.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 3,941.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04047291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01515298
IRS990ScheduleD/TotalExpensesPerForm990Amt07128576
IRS990ScheduleD/TotalLiabilityAmt02755
IRS990ScheduleD/TotalRevenuePerForm990Amt07624765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07628706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07132517
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$114$105$8.29$31.1$31.7$0.55
2024Detailed filing. Detailed filing data is available for this year.$116$108$8.84$29.7$31.4$1.75
2023Detailed filing. Detailed filing data is available for this year.$120$110$10.6$27.2$28.5$1.34
2022Detailed filing. Detailed filing data is available for this year.$23.8$11.9$11.9$28.0$30.3$2.28
2021Detailed filing. Detailed filing data is available for this year.$18.2$4.01$14.2$20.9$17.3$3.60
2020Detailed filing. Detailed filing data is available for this year.$16.2$5.56$10.6$17.7$14.7$3.02
2019Summary only. Only limited summary data is available for this year.$11.6$3.97$7.60$15.8$13.8$1.99
2018Detailed filing. Detailed filing data is available for this year.$9.30$3.69$5.61$13.4$12.8$0.61
2017Detailed filing. Detailed filing data is available for this year.$8.47$3.46$5.00$10.6$10.4$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.99$3.14$4.85$7.90$7.47$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.79$3.37$4.42$7.62$7.13$0.50
2014Summary only. Only limited summary data is available for this year.$7.26$3.34$3.93$6.93$6.84$0.09
2013Summary only. Only limited summary data is available for this year.$7.10$3.27$3.83$7.01$6.64$0.37
2012Summary only. Only limited summary data is available for this year.$6.71$3.24$3.47$6.71$6.77$0.06
2011Summary only. Only limited summary data is available for this year.$6.55$3.02$3.53$6.65$5.90$0.76