Civic Intelligence

Amber Charter Schools

990 • Fiscal year 2018 • EIN 13-4119814

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.AMBERCHARTER.ORG

View Organization Page

220 E 106th 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

55th percentile

0.40x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$199,966

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,297,250

Up $831,984 (+9.8%) from 2017

Net Assets

Up

$5,609,622

Up $609,134 (+12%) from 2017

Liabilities

Up

$3,687,628

Up $222,850 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$13,407,754

Up $2,827,792 (+27%) from 2017

Expenses

Up

$12,798,620

Up $2,366,059 (+23%) from 2017

Net Income

Up

$609,134

Up $461,733 (+313%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2018

Assets$9,297,250
Liabilities$3,687,628
Net Assets$5,609,622
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$13,407,754
Expenses$12,798,620
Net Income$609,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$13,407,754
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 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$4,271,211$4,022,746▼ $248,465
Cash and Non-Interest-Bearing Accounts$1,706,291$2,774,746▲ $1,068,455
Pledges and Grants Receivable-$514,931-
Accounts Receivable$817,702$331,608▼ $486,094
Prepaid Expenses and Deferred Charges$124,050$24,618▼ $99,432
Total Assets$8,465,266$9,297,250▲ $831,984
Other Assets Total$1,546,012$1,628,601▲ $82,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,156,543$2,098,752▼ $57,791
Accounts Payable and Accrued Expenses$1,297,940$1,279,345▼ $18,595
Other Liabilities$10,295$301,178▲ $290,883
Deferred Revenue-$8,353-
Total Liabilities$3,464,778$3,687,628▲ $222,850
Net Assets / Fund Balance
Unrestricted Net Assets$5,000,488$5,609,622▲ $609,134
Total Net Assets Fund Balance$5,000,488$5,609,622▲ $609,134
Total Liabilities and Net Assets / Fund Balance$8,465,266$9,297,250▲ $831,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,392,296$1,622,704$3,015,000
Leasehold Improvements$1,906,811$312,278$2,219,089
Equipment$388,639$1,366,543$1,755,182
Land$335,000-$335,000
Other Assets Org$1,554,993--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vasthi AcostaExecutive DirectorFT$174,120$25,846$199,966
Heidi HamiltonChief Operating OfficerFT$141,293$21,196$162,489
Sashemani ElliottPrincipalFT$131,894$17,115$149,009
Mia ThomasStaff DeveloperFT$100,310$41,241$141,551
Veronica AlmedinaPrincipalFT$121,040$14,642$135,682
Teresa GomezDirector of Special ProgramsFT$113,373$16,460$129,833
Misty HeelanAssistant PrincipalFT$103,447$13,926$117,373
Brian QuillinTeacher RepresentativeFT$65,988$13,300$79,288

Board Members and Trustees

NameTitle
Soledad HicianoChair
John GutierrezVice Chair as of April 2018
Ann WeinerVice Chair Thru March 2018
Beatriz GonzalezMember
Brad OlsenMember
Elena Goldberg VelazquezMember
Jazmine LandaMember
Jenna PantelMember
Kelly CombsMember
Shawnte LorickMember
Anthony HariisMember Thru June 2018
Amador CentenoSecretary
Frank AldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,552
Program Service Revenue
$11,283,858
Investment Income
$0
Other Revenue
$1,400,344
All Other Contributions
$140,562
Change in Net Assets
$609,134

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,000Fair Market Value (FMV)
Total Noncash Contributions1$60,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,616,442
Other Expenses$4,182,178
Total Fundraising Expense$529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,247,484$972,357-$6,219,841
Occupancy$1,180,326$131,147-$1,311,473
Other Employee Benefits$855,809$160,282-$1,016,091
Payroll Taxes$762,253$175,801-$938,054
Fees for Services Other$623,321$190,654-$813,975
Depreciation Depletion$378,377$42,042-$420,419
Current Officers, Directors, Trustees, and Key Employees$47,926$191,703-$239,629
Pension Plan Contributions$177,286$25,541-$202,827
All Other Expenses$162,209$13,166-$175,375
Office Expenses$54,087$106,736$529$161,352
Interest$124,195$13,800-$137,995
Other Expenses$112,043$12,450-$124,493
Information Technology$91,096$10,122-$101,218
Insurance$66,533$13,542-$80,075
Fees for Services Accounting-$33,106-$33,106
Fees for Services Legal-$15,732-$15,732
Total Functional Expenses$10,664,282$2,133,809$529$12,798,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Deferred Lease Liability$301,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

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

“Once a year, all directors, officers and certain employees must sign a conflict of interest questionaire, 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 sold 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

“The orginization's governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Vasthi Acosta
Title
Executive Director
Phone
2125349667
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vasthi Acosta
Formed
2000
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
111
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Amber charter school and the foundation are tax-exempt organizations under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, are exempt from federal and state taxes on income. Amber charter school and the foundation file form 990 tax returns in the u.s. Federal jurisdiction. In addition, the foundation files a char 500 in new york state. The llcs are single member llcs and are disregarded for tax purposes. The tax returns for the years ended june 30, 2015 through june 30, 2018 are still subject to potential audit by the irs. Management of amber charter school and the foundation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15148398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR THRU MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR AS OF APRIL 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER THRU JUNE 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF SPECIAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20STAFF DEVELOPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0582990
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013407754
IRS990/GrossRentsGrp/RealAmt011400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010122
IRS990/InformationTechnologyGrp/ProgramServicesAmt091096
IRS990/InformationTechnologyGrp/TotalAmt0101218
IRS990/InsuranceGrp/ManagementAndGeneralAmt013542
IRS990/InsuranceGrp/ProgramServicesAmt066533
IRS990/InsuranceGrp/TotalAmt080075
IRS990/InterestGrp/ManagementAndGeneralAmt013800
IRS990/InterestGrp/ProgramServicesAmt0124195
IRS990/InterestGrp/TotalAmt0137995
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03301525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04271211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04022746
IRS990/LandBldgEquipCostOrOtherBssAmt07324271
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04453
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04453
IRS990/MissionDesc0TO PROVIDE 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/BOYAmt02156543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02098752
IRS990/NetAssetsOrFundBalancesBOYAmt05000488
IRS990/NetAssetsOrFundBalancesEOYAmt05609622
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011400
IRS990/NetUnrelatedBusTxblIncmAmt026834
IRS990/NoncashContributionsAmt060000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131147
IRS990/OccupancyGrp/ProgramServicesAmt01180326
IRS990/OccupancyGrp/TotalAmt01311473
IRS990/OfficeExpensesGrp/FundraisingAmt0529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106736
IRS990/OfficeExpensesGrp/ProgramServicesAmt054087
IRS990/OfficeExpensesGrp/TotalAmt0161352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01546012
IRS990/OtherAssetsTotalGrp/EOYAmt01628601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0855809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01016091
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES / MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112450
IRS990/OtherExpensesGrp/ProgramServicesAmt0395674
IRS990/OtherExpensesGrp/ProgramServicesAmt1186337
IRS990/OtherExpensesGrp/ProgramServicesAmt2199326
IRS990/OtherExpensesGrp/ProgramServicesAmt3112043
IRS990/OtherExpensesGrp/TotalAmt0395674
IRS990/OtherExpensesGrp/TotalAmt1211965
IRS990/OtherExpensesGrp/TotalAmt2199326
IRS990/OtherExpensesGrp/TotalAmt3124493
IRS990/OtherLiabilitiesGrp/BOYAmt010295
IRS990/OtherLiabilitiesGrp/EOYAmt0301178
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1722514
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0NYC DOE RENTAL ASSISTANCE
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE / CHILD NUTRITION PR
IRS990/OtherRevenueMiscGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0825914
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1399604
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2158973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0825914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1399604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2158973
IRS990/OtherRevenueTotalAmt01388944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0972357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05247484
IRS990/OtherSalariesAndWagesGrp/TotalAmt06219841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0175801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0762253
IRS990/PayrollTaxesGrp/TotalAmt0938054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177286
IRS990/PensionPlanContributionsGrp/TotalAmt0202827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0514931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024618
IRS990/PrincipalOfficerNm0VASTHI ACOSTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011283858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011283858
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt062442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01532509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03164119
IRS990/PYOtherRevenueAmt016350
IRS990/PYProgramServiceRevenueAmt09031103
IRS990/PYRevenuesLessExpensesAmt0147401
IRS990/PYSalariesCompEmpBnftPaidAmt07268442
IRS990/PYTotalExpensesAmt010432561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010579962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0609134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012525229
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01392296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01622704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03015000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,297,250
Liabilities
$3,687,628
Net assets
$5,609,622
Revenue
$13,407,754
Expenses
$12,798,620
Net income
$609,134
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