Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-4119814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$8,465,266
Up $470,994 (+5.9%) from 2016
Net Assets
Up$5,000,488
Up $147,401 (+3.0%) from 2016
Liabilities
Up$3,464,778
Up $323,593 (+10%) from 2016
Revenue
Up$10,579,962
Up $2,676,246 (+34%) from 2016
Expenses
Up$10,432,561
Up $2,959,232 (+40%) from 2016
Net Income
Down$147,401
Down $282,986 (-66%) from 2016
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 students with an academically rigorous and well-rounded education (see schedule o).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,953,362 | $4,271,211 | ▲ $317,849 |
| Cash and Non-Interest-Bearing Accounts | $1,856,070 | $1,706,291 | ▼ $149,779 |
| Accounts Receivable | $606,111 | $817,702 | ▲ $211,591 |
| Prepaid Expenses and Deferred Charges | $30,344 | $124,050 | ▲ $93,706 |
| Intangible Assets | $3,208 | $0 | ▼ $3,208 |
| Total Assets | $7,994,272 | $8,465,266 | ▲ $470,994 |
| Other Assets Total | $1,545,177 | $1,546,012 | ▲ $835 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,248,102 | $2,156,543 | ▼ $91,559 |
| Accounts Payable and Accrued Expenses | $882,693 | $1,297,940 | ▲ $415,247 |
| Other Liabilities | $10,390 | $10,295 | ▼ $95 |
| Total Liabilities | $3,141,185 | $3,464,778 | ▲ $323,593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,751,419 | $5,000,488 | ▲ $249,069 |
| Temporarily Rstr Net Assets | $101,668 | $0 | ▼ $101,668 |
| Total Net Assets Fund Balance | $4,853,087 | $5,000,488 | ▲ $147,401 |
| Total Liabilities and Net Assets / Fund Balance | $7,994,272 | $8,465,266 | ▲ $470,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,078,933 | $1,044,455 | $3,123,388 |
| Leasehold Improvements | $1,435,453 | $629,524 | $2,064,977 |
| Equipment | $254,969 | $994,972 | $1,249,941 |
| Other Land Buildings | $166,856 | $248,399 | $415,255 |
| Land | $335,000 | - | $335,000 |
| Other Assets Org | $1,546,012 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vasthi Acosta | Executive Director | FT | $173,800 | $28,000 | $201,800 |
| Heidi Hamilton | Chief Operating Officer | FT | $139,020 | $16,819 | $155,839 |
| Sashemani Elliott | Principal | FT | $119,845 | $15,987 | $135,832 |
| Julie Lynn | Teacher | FT | $100,865 | $26,795 | $127,660 |
| Teresa Gomez | Staff Developer | FT | $110,710 | $15,618 | $126,328 |
| Veronica Almedina | Principal | FT | $111,326 | $12,505 | $123,831 |
| Juvanee Bedminster | Teacher Representative | FT | $89,255 | $13,121 | $102,376 |
| Name | Title |
|---|---|
| Soledad Hiciano | Chairman |
| Ann Weiner | Vice Chairman |
| Amador Centeno | Member |
| Anthony Harris | Member |
| Beatriz Gonzalez Day | Member |
| Chantal Frazier | Member |
| Elena Goldberg Velazquez | Member |
| Jenna Pantel | Member |
| John Gutierrez | Secretary |
| Frank Aldridge | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,268,442 |
| Other Expenses | $3,164,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,211,419 | $1,045,511 | - | $5,256,930 |
| Other Employee Benefits | $843,997 | $243,063 | - | $1,087,060 |
| Occupancy | $541,600 | $38,142 | - | $579,742 |
| Payroll Taxes | $375,040 | $107,856 | - | $482,896 |
| Fees for Services Other | $405,645 | $26,466 | - | $432,111 |
| Depreciation Depletion | $351,271 | $19,848 | - | $371,119 |
| All Other Expenses | $306,460 | $52,181 | - | $358,641 |
| Current Officers, Directors, Trustees, and Key Employees | $89,255 | $191,300 | - | $280,555 |
| Pension Plan Contributions | $161,001 | - | - | $161,001 |
| Interest | $146,130 | $6,089 | - | $152,219 |
| Office Expenses | $84,698 | $43,333 | - | $128,031 |
| Information Technology | $126,058 | - | - | $126,058 |
| Insurance | $97,486 | - | - | $97,486 |
| Other Expenses | $91,235 | $22,435 | - | $91,235 |
| Fees for Services Management | - | $66,634 | - | $66,634 |
| Fees for Services Accounting | - | $30,095 | - | $30,095 |
| Travel | $3,441 | - | - | $3,441 |
| Fees for Services Legal | - | $148 | - | $148 |
| Total Functional Expenses | $8,539,460 | $1,893,101 | $0 | $10,432,561 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,432,561 |
| Total Expenses per Audited Statements | $10,432,561 |
| Total Expenses per Form 990 | $10,432,561 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $10,295 |
“The board of directors receives a copy of the form 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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public 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 organization has not changed either its oversight process or selection process during the tax year.”
“Amber and the foundation qualify 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 not-for-profit entities, amber and the foundation are subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, amber and the foundation apply the "more likely than not" threshold to the recognition and derecognition of tax positions for their consolidated financial statements. Management has evaluated amber's and the foundation's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in the consolidated financial statements as of june 30, 2017. Amber and the foundation file tax returns in the u.s. Federal jurisdiction and in the state of new york.”
“Net assets released from restrictions 101,668.”
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 | 882693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1297940 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 606111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 817702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STUDENTS WITH AN ACADEMICALLY RIGOROUS AND WELL-ROUNDED EDUCATION (SEE SCHEDULE O). |
| IRS990/AllOtherContributionsAmt | 0 | 15459 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 306460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 358641 |
| 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 | 1856070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1706291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 191300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89255 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280555 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1532509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3164119 |
| IRS990/CYOtherRevenueAmt | 0 | 16350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9031103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7268442 |
| IRS990/CYTotalExpensesAmt | 0 | 10432561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10579962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19848 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 351271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 371119 |
| 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 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8468312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30095 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 148 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 66634 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 66634 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26466 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 405645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 432111 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13121 |
| 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 | 9819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26795 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SOLEDAD HICIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VASTHI ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUVANEE BEDMINSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMADOR CENTENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHANTAL FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELENA GOLDBERG VELAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEATRIZ GONZALEZ DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNA PANTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEIDI HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SASHEMANI ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VERONICA ALMEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERESA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE LYNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 191300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 89255 |
| 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 | 146020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 111326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100865 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TEACHER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | STAFF DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TEACHER |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1517050 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10579962 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 126058 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 126058 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97486 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3208 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6089 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 146130 |
| IRS990/InterestGrp/TotalAmt | 0 | 152219 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2917350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3953362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4271211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7188561 |
| 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 | 2248102 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2156543 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4853087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5000488 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38142 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 541600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 579742 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128031 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1545177 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1546012 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 243063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 843997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1087060 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES & TEXTB |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 317461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 279987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 279987 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10295 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1045511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4211419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5256930 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 107856 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 375040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 482896 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 161001 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 161001 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124050 |
| 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 | 8883854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 147249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8883854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 147249 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE AFTER SCHOOL PROGRAM WAS 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/ExpenseAmt | 0 | 71148 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 147249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1202880 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 124 |
| IRS990/PYOtherExpensesAmt | 0 | 1786192 |
| IRS990/PYOtherRevenueAmt | 0 | 34814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6665898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 430387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5687137 |
| IRS990/PYTotalExpensesAmt | 0 | 7473329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7903716 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8883854 |
| 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 | 2078933 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1044455 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3123388 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 254969 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 994972 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1249941 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10432561 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 335000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 335000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1435453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 629524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2064977 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1546012 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 166856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 248399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 415255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 101668 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 101668 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10579962 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AMBER AND THE FOUNDATION QUALIFY 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 NOT-FOR-PROFIT ENTITIES, AMBER AND THE FOUNDATION ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, AMBER AND THE FOUNDATION APPLY THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR THEIR CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED AMBER'S AND THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2017. AMBER AND THE FOUNDATION FILE TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF NEW YORK. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET ASSETS RELEASED FROM RESTRICTIONS 101,668. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4271211 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1546012 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10432561 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10295 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10579962 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10681630 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10432561 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.