Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-4119814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vasthi Acosta | Executive Director | FT | $174,944 | $39,933 | $214,877 |
| Sashemani Elliott | Principal | FT | $106,007 | $13,924 | $119,931 |
| Teresa Gomez | Staff Developer | FT | $105,083 | $13,941 | $119,024 |
| Kathleen Mccann | Teacher Representative | FT | $85,206 | $13,599 | $98,805 |
| Name | Title |
|---|---|
| David Briggs | Chairman |
| Jessica M Jimenez | Vice Chairman |
| Ann Weiner | Member |
| Cecilia Castro | Member |
| James N Serafino | Member |
| Jenna Pantel | Member |
| John Gutierrez | Member |
| Manuel Morales | Member |
| Soledad Hiciano | Member |
| Ellen Kimatian Eagen | Secretary |
| Frank Aldridge | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,380 |
| Fundraising Direct Expenses | $3,941 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Per Student Funding Payable | $2,755 |
“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.”
“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.”
“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.”
“All information is made available upon request.”
“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.”
“The after school program was newly started in september 2014.”
“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.”
“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.”
“All information is available upon request.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“Amber charter school receives government aids from federal, state and city agencies in the form of grants to assist in running the school.”
“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.”
“Special event direct expenses 3,941.”
“Special event direct expenses 3,941.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 990377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1067249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 236354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 315191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 16349 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63707 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 360142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 423849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMBER CHARTER SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125349667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 E 106TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1319922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1862695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 614172 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3531679 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4145851 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3281 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 614220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1754 |
| IRS990/CYOtherExpensesAmt | 0 | 1685063 |
| IRS990/CYOtherRevenueAmt | 0 | 42455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6966336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 496189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5443513 |
| IRS990/CYTotalExpensesAmt | 0 | 7128576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7624765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8915 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 213957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222872 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A CHARTER SCHOOL IN THE CITY OF NEW YORK. THE SCHOOL IS OPEN TO THE GENERAL PUBLIC (ADMISSION BY LOTTERY). AMBER'S MISSION IS 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6061228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13924 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOLEDAD HICIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN KIMATIAN EAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VASTHI ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANUEL MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNA PANTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA M JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CECILIA CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES N SERAFINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERESA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SASHEMANI ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 204280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TEACHER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | STAFF DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3281 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3941 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5380 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 594590 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7628706 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9829 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9829 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67675 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 28872 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16040 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 156002 |
| IRS990/InterestGrp/TotalAmt | 0 | 162502 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1754 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2351247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4166052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4047291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6398538 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2341957 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2296667 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3926511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4422700 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1439 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1439 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 41016 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41016 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2109 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66227 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1515298 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96802 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 665219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 762021 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROF. & CONSULTIN |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 370273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96608 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5899 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2755 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 340812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 400080 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20082 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115479 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 135561 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32856 |
| IRS990/PrincipalOfficerNm | 0 | VASTHI ACOSTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6822427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6822427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143909 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/RevenueAmt | 0 | 143909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 486580 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2798 |
| IRS990/PYOtherExpensesAmt | 0 | 1763489 |
| IRS990/PYOtherRevenueAmt | 0 | 41861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6400603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5072470 |
| IRS990/PYTotalExpensesAmt | 0 | 6838359 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6931842 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 496189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41016 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6822427 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1513544 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2239107 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 884281 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3123388 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 864523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1007479 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3941 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7128576 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 335000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 335000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1258868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 397278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1656146 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1515298 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 205165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 276525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PER STUDENT FUNDING PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3941 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3941 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7624765 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT DIRECT EXPENSES 3,941. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT DIRECT EXPENSES 3,941. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4047291 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1515298 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7128576 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2755 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7624765 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7628706 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7132517 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.