Civic Intelligence

Amber Charter Schools

990 • Fiscal year 2021 • EIN 13-4119814

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

42nd percentile

0.22x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.19x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$319,111

Higher top officer pay than 88% of similar nonprofits.

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

53rd percentile

13%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$18,229,334

Up $2,048,800 (+13%) from 2020

Net Assets

Up

$14,221,448

Up $3,601,865 (+34%) from 2020

Liabilities

Down

$4,007,886

Down $1,553,065 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Up

$20,911,182

Up $3,185,853 (+18%) from 2020

Expenses

Up

$17,309,317

Up $2,608,297 (+18%) from 2020

Net Income

Up

$3,601,865

Up $577,556 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$18,229,334
Liabilities$4,007,886
Net Assets$14,221,448
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$20,911,182
Expenses$17,309,317
Net Income$3,601,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$20,911,182
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$8,775,088$10,553,297▲ $1,778,209
Land, Buildings, and Equipment, Net$4,515,359$5,085,780▲ $570,421
Accounts Receivable$22,337$899,130▲ $876,793
Pledges and Grants Receivable$873,198$0▼ $873,198
Prepaid Expenses and Deferred Charges$149,950$41,432▼ $108,518
Total Assets$16,180,534$18,229,334▲ $2,048,800
Other Assets Total$1,844,602$1,649,695▼ $194,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,095,622$2,181,760▲ $86,138
Unsecured Notes Loans Payable$1,915,100--
Accounts Payable and Accrued Expenses$1,550,229$1,826,126▲ $275,897
Total Liabilities$5,560,951$4,007,886▼ $1,553,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,619,583$14,221,448▲ $3,601,865
Total Net Assets Fund Balance$10,619,583$14,221,448▲ $3,601,865
Total Liabilities and Net Assets / Fund Balance$16,180,534$18,229,334▲ $2,048,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,943,530$1,317,443$5,260,973
Equipment$430,235$2,372,154$2,802,389
Leasehold Improvements$377,015$164,140$541,155
Land$335,000-$335,000
Other Assets Org$153,923--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vasthi AcostaExecutive DirectorFT$216,900$102,211$319,111
Karen DreznerChief Strategy OfficerFT$167,587$26,272$193,859
Heidi HamiltonChief Operating OfficerFT$160,773$23,264$184,037
Christine GaneyChief Communications OfficFT$135,237$48,260$183,497
Veronica AlmedinaPrincipalFT$136,538$30,342$166,880
Sashemani ElliottChief Academic OfficerFT$136,277$25,076$161,353
Matthew BullPrincipalFT$137,414$2,180$139,594
Brian QuillinTeacher RepresentativeFT$73,926$14,432$88,358

Board Members and Trustees

NameTitle
Soledad HicianoChair
John GutierrezVice Chair
Brad OlsenMember
Jenna PantelMember
Kelly CombsMember
LI'ESHA GARCIAMember
Lindsay LongMember
Miguelina GermanMember
Rebecca IsaacMember
Robyn EppsMember
Timothy DayMember
Amador CentenoSecretary
Frank AldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,552,110
Program Service Revenue
$15,349,081
Investment Income
$9,991
Other Revenue
$0
All Other Contributions
$846,589
Change in Net Assets
$3,601,865

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$73,466Fair Market Value (FMV)
Total Noncash Contributions$73,466-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,905,466
Other Expenses$4,403,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,768,573$2,409,232-$9,177,805
Other Employee Benefits$1,476,097$581,212-$2,057,309
Occupancy$829,780$346,705-$1,176,485
Fees for Services Other$751,394$180,531-$931,925
Payroll Taxes$609,013$244,540-$853,553
Current Officers, Directors, Trustees, and Key Employees$94,032$376,129-$470,161
Pension Plan Contributions$263,232$83,406-$346,638
Depreciation Depletion$305,141$33,937-$339,078
Information Technology$147,234$16,711-$163,945
Interest$91,252$35,330-$126,582
Insurance$78,814$31,724-$110,538
Advertising$82,823$13,932-$96,755
Office Expenses$18,380$72,870-$91,250
Other Expenses$52,523$20,551$0$73,074
Fees for Services Management-$70,297-$70,297
All Other Expenses$35,962$10,937-$46,899
Fees for Services Accounting-$40,601-$40,601
Fees for Services Legal-$14,610-$14,610
Travel$5,691$2,310-$8,001
Total Functional Expenses$12,682,999$4,626,318$0$17,309,317
Fundraising, Events, and Gaming
Fundraising activities
No
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
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”

Part VII, Section A, Line 1A

“Brian quillin, the teacher's respresentative on the board, is not paid to be on the board. Brian volunteers to be on the board. Brian's compensation that is paid by amber charter school for being a teacher.”

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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vasthi Acosta
Formed
2000
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
169
Volunteers
15

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, 2018 through june 30, 2021 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/PersonNm17SASHEMANI ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18VERONICA ALMEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE GANEY
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN DREZNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF COMMUNICATIONS OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF STRATEGY OFFICER
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04693688
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020911182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016711
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147234
IRS990/InformationTechnologyGrp/TotalAmt0163945
IRS990/InsuranceGrp/ManagementAndGeneralAmt031724
IRS990/InsuranceGrp/ProgramServicesAmt078814
IRS990/InsuranceGrp/TotalAmt0110538
IRS990/InterestGrp/ManagementAndGeneralAmt035330
IRS990/InterestGrp/ProgramServicesAmt091252
IRS990/InterestGrp/TotalAmt0126582
IRS990/InvestmentIncomeGrp/ExclusionAmt09991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09991
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03853737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04515359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05085780
IRS990/LandBldgEquipCostOrOtherBssAmt08939517
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/BOYAmt02095622
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02181760
IRS990/NetAssetsOrFundBalancesBOYAmt010619583
IRS990/NetAssetsOrFundBalancesEOYAmt014221448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010619583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014221448
IRS990/NoncashContributionsAmt073466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0346705
IRS990/OccupancyGrp/ProgramServicesAmt0829780
IRS990/OccupancyGrp/TotalAmt01176485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072870
IRS990/OfficeExpensesGrp/ProgramServicesAmt018380
IRS990/OfficeExpensesGrp/TotalAmt091250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01844602
IRS990/OtherAssetsTotalGrp/EOYAmt01649695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0581212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01476097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02057309
IRS990/OtherExpensesGrp/Desc0SUPPLIES / MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220551
IRS990/OtherExpensesGrp/ProgramServicesAmt0805706
IRS990/OtherExpensesGrp/ProgramServicesAmt1165268
IRS990/OtherExpensesGrp/ProgramServicesAmt2102084
IRS990/OtherExpensesGrp/ProgramServicesAmt352523
IRS990/OtherExpensesGrp/TotalAmt0805706
IRS990/OtherExpensesGrp/TotalAmt1194581
IRS990/OtherExpensesGrp/TotalAmt2113524
IRS990/OtherExpensesGrp/TotalAmt373074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0244540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0609013
IRS990/PayrollTaxesGrp/TotalAmt0853553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263232
IRS990/PensionPlanContributionsGrp/TotalAmt0346638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0873198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041432
IRS990/PrincipalOfficerNm0VASTHI ACOSTA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015250780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198301
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IRS990/PYOtherRevenueAmt08951
IRS990/PYProgramServiceRevenueAmt014966282
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IRS990/PYSalariesCompEmpBnftPaidAmt011353896
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017725329
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03601865
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015349081
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,229,334
Liabilities
$4,007,886
Net assets
$14,221,448
Revenue
$20,911,182
Expenses
$17,309,317
Net income
$3,601,865
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