Civic Intelligence

Amber Charter Schools

990 • Fiscal year 2020 • EIN 13-4119814

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

48th percentile

0.34x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.31x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$288,989

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$16,180,534

Up $4,619,153 (+40%) from 2019

Net Assets

Up

$10,619,583

Up $3,024,309 (+40%) from 2019

Liabilities

Up

$5,560,951

Up $1,594,844 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$17,725,329

Up $1,892,369 (+12%) from 2019

Expenses

Up

$14,701,020

Up $853,712 (+6.2%) from 2019

Net Income

Up

$3,024,309

Up $1,038,657 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$16,180,534
Liabilities$5,560,951
Net Assets$10,619,583
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$17,725,329
Expenses$14,701,020
Net Income$3,024,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$17,725,329
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,226,613$8,775,088▲ $3,548,475
Land, Buildings, and Equipment, Net$3,963,703$4,515,359▲ $551,656
Pledges and Grants Receivable$463,251$873,198▲ $409,947
Prepaid Expenses and Deferred Charges$93,596$149,950▲ $56,354
Accounts Receivable$31,402$22,337▼ $9,065
Total Assets$11,561,381$16,180,534▲ $4,619,153
Other Assets Total$1,782,816$1,844,602▲ $61,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,037,104$2,095,622▲ $58,518
Unsecured Notes Loans Payable-$1,915,100-
Accounts Payable and Accrued Expenses$1,372,890$1,550,229▲ $177,339
Other Liabilities$548,460$0▼ $548,460
Deferred Revenue$7,653--
Total Liabilities$3,966,107$5,560,951▲ $1,594,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,595,274$10,619,583▲ $3,024,309
Total Net Assets Fund Balance$7,595,274$10,619,583▲ $3,024,309
Total Liabilities and Net Assets / Fund Balance$11,561,381$16,180,534▲ $4,619,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,202,083$1,861,527$5,063,610
Equipment$254,194$1,219,182$1,473,376
Other Land Buildings$443,856$421,707$865,563
Land$335,000-$335,000
Leasehold Improvements$280,226$12,241$292,467
Other Assets Org$153,398--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vasthi AcostaExecutive DirectorFT$209,714$79,275$288,989
Heidi HamiltonChief Operating OfficerFT$153,136$24,084$177,220
Veronica AlmedinaPrincipalFT$126,293$41,980$168,273
Christine GaneyChief Communications OfficFT$115,303$50,613$165,916
Sashemani ElliottChief Academic OfficerFT$131,290$29,717$161,007
Karen DreznerChief Strategy OfficerFT$117,421$12,183$129,604
Gina MellusiAssistant PrincipalFT$101,736$24,375$126,111

Board Members and Trustees

NameTitle
Soledad HicianoChair
John GutierrezVice Chair
Brad OlsenMember
Elena Goldberg VelazquezMember
Jenna PantelMember
Kelly CombsMember
Miguelina GermanMember
Shawnte LorickMember
Amador CentenoSecretary
Brian QuillinTeacher Representative
Frank AldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,748,745
Program Service Revenue
$14,966,282
Investment Income
$1,351
Other Revenue
$8,951
All Other Contributions
$350,955
Change in Net Assets
$3,024,309

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$70,813Fair Market Value (FMV)
Total Noncash Contributions$70,813-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,353,896
Other Expenses$3,347,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,979,914$2,159,918-$8,139,832
Other Employee Benefits$1,229,421$494,872-$1,724,293
Fees for Services Other$658,334$252,596-$910,930
Payroll Taxes$535,206$216,059-$751,265
Occupancy$538,483$68,730-$607,213
Current Officers, Directors, Trustees, and Key Employees$92,424$369,695-$462,119
Depreciation Depletion$252,860$28,096-$280,956
Pension Plan Contributions$211,398$64,989-$276,387
Information Technology$129,397$14,377-$143,774
Interest$120,598$13,397-$133,995
Office Expenses$22,778$91,111-$113,889
Insurance$79,740$32,086-$111,826
Fees for Services Management-$89,497-$89,497
All Other Expenses$71,978$11,694-$83,672
Other Expenses$57,831$6,425-$64,256
Advertising$41,776$12,983-$54,759
Fees for Services Legal-$36,522-$36,522
Travel$25,875$10,384-$36,259
Fees for Services Accounting-$21,026-$21,026
Total Functional Expenses$10,693,222$4,007,798$0$14,701,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Fundraiser$35,128---
Total Events$35,128---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 sole responsibility of the executive director or his/her designee. Qualified personnel from within amber charter school may be considered for reassignment or promotion to available vacant or new positions prior to recruitment and appointment from outside sources.”

Form 990, Part VI, Section C, Line 19

“The organization'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 Schools
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vasthi Acosta
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
172
Volunteers
11

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 schools 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 schools 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, 2017 through june 30, 2020 are still subject to potential audit by the irs. Management of amber charter schools 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/ReportableCompFromOrgAmt12156832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117421
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF COMMUNICATIONS OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT PRINCIPAL
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IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035128
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02362662
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017725329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014377
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129397
IRS990/InformationTechnologyGrp/TotalAmt0143774
IRS990/InsuranceGrp/ManagementAndGeneralAmt032086
IRS990/InsuranceGrp/ProgramServicesAmt079740
IRS990/InsuranceGrp/TotalAmt0111826
IRS990/InterestGrp/ManagementAndGeneralAmt013397
IRS990/InterestGrp/ProgramServicesAmt0120598
IRS990/InterestGrp/TotalAmt0133995
IRS990/InvestmentIncomeGrp/ExclusionAmt01351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03514657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03963703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04515359
IRS990/LandBldgEquipCostOrOtherBssAmt08030016
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STUDENTS WITH AN ACADEMICALLY RIGOROUS AND WELL-ROUNDED EDUCATION, ALONG WITH STRONG CHARACTER DEVELOPMENT, THAT WILL ENABLE THEM TO PROSPER IN FUTURE ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02037104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02095622
IRS990/NetAssetsOrFundBalancesBOYAmt07595274
IRS990/NetAssetsOrFundBalancesEOYAmt010619583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07595274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010619583
IRS990/NoncashContributionsAmt070813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068730
IRS990/OccupancyGrp/ProgramServicesAmt0538483
IRS990/OccupancyGrp/TotalAmt0607213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091111
IRS990/OfficeExpensesGrp/ProgramServicesAmt022778
IRS990/OfficeExpensesGrp/TotalAmt0113889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01782816
IRS990/OtherAssetsTotalGrp/EOYAmt01844602
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0494872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01229421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01724293
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES / MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16425
IRS990/OtherExpensesGrp/ProgramServicesAmt0285352
IRS990/OtherExpensesGrp/ProgramServicesAmt1239813
IRS990/OtherExpensesGrp/ProgramServicesAmt2120044
IRS990/OtherExpensesGrp/ProgramServicesAmt357831
IRS990/OtherExpensesGrp/TotalAmt0285352
IRS990/OtherExpensesGrp/TotalAmt1239813
IRS990/OtherExpensesGrp/TotalAmt2133385
IRS990/OtherExpensesGrp/TotalAmt364256
IRS990/OtherLiabilitiesGrp/BOYAmt0548460
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08951
IRS990/OtherRevenueTotalAmt08951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02159918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05979914
IRS990/OtherSalariesAndWagesGrp/TotalAmt08139832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0216059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0535206
IRS990/PayrollTaxesGrp/TotalAmt0751265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211398
IRS990/PensionPlanContributionsGrp/TotalAmt0276387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0463251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0873198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149950
IRS990/PrincipalOfficerNm0VASTHI ACOSTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014870614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014870614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195668
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/ExpenseAmt061383
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02046
IRS990/PYOtherExpensesAmt04350569
IRS990/PYOtherRevenueAmt018538
IRS990/PYProgramServiceRevenueAmt015133526
IRS990/PYRevenuesLessExpensesAmt01985652
IRS990/PYSalariesCompEmpBnftPaidAmt09496739
IRS990/PYTotalExpensesAmt013847308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015832960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03024309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014879565
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03202083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01861527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05063610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01219182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01473376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0335000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0280226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11376045

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,180,534
Liabilities
$5,560,951
Net assets
$10,619,583
Revenue
$17,725,329
Expenses
$14,701,020
Net income
$3,024,309
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