Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2022 • EIN 13-4119814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$23,827,329
Up $5,597,995 (+31%) from 2021
Net Assets
Down$11,937,520
Down $2,283,928 (-16%) from 2021
Liabilities
Up$11,889,809
Up $7,881,923 (+197%) from 2021
Revenue
Up$28,023,836
Up $7,112,654 (+34%) from 2021
Expenses
Up$30,307,764
Up $12,998,447 (+75%) from 2021
Net Income
Down-$2,283,928
Down $5,885,793 (-163%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,553,297 | $8,325,197 | ▼ $2,228,100 |
| Land, Buildings, and Equipment, Net | $5,085,780 | $5,981,220 | ▲ $895,440 |
| Accounts Receivable | $899,130 | $3,326,644 | ▲ $2,427,514 |
| Prepaid Expenses and Deferred Charges | $41,432 | $48,963 | ▲ $7,531 |
| Total Assets | $18,229,334 | $23,827,329 | ▲ $5,597,995 |
| Other Assets Total | $1,649,695 | $6,145,305 | ▲ $4,495,610 |
| Liabilities | |||
| Other Liabilities | $0 | $7,267,279 | ▲ $7,267,279 |
| Accounts Payable and Accrued Expenses | $1,826,126 | $2,448,389 | ▲ $622,263 |
| Mortgage Notes Payable Secured by Investment Property | $2,181,760 | $2,056,935 | ▼ $124,825 |
| Deferred Revenue | - | $117,206 | - |
| Total Liabilities | $4,007,886 | $11,889,809 | ▲ $7,881,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,221,448 | $11,937,520 | ▼ $2,283,928 |
| Total Net Assets Fund Balance | $14,221,448 | $11,937,520 | ▼ $2,283,928 |
| Total Liabilities and Net Assets / Fund Balance | $18,229,334 | $23,827,329 | ▲ $5,597,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,867,623 | $1,394,750 | $5,262,373 |
| Equipment | $747,764 | $2,705,284 | $3,453,048 |
| Leasehold Improvements | $1,030,833 | $220,586 | $1,251,419 |
| Land | $335,000 | - | $335,000 |
| Other Assets Org | $154,077 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vasthi Acosta | Executive Director | FT | $223,418 | $77,875 | $301,293 |
| Christine Ganey | Chief Communications Offic | FT | $154,208 | $64,735 | $218,943 |
| Veronica Almedina | Chief Schools Officer | FT | $157,389 | $53,599 | $210,988 |
| Karen Drezner | Chief Strategy Officer | FT | $172,285 | $25,062 | $197,347 |
| Sashemani Elliott | Chief Academic Officer | FT | $156,143 | $32,877 | $189,020 |
| Kirsys Gomez | Chief Finance & Administration Officer | FT | $149,746 | $38,650 | $188,396 |
| Kirsys Gomez | Chief Finance & Administration Offic | - | $143,746 | $44,650 | $188,396 |
| Heidi Hamilton | Chief Facilities & Real Estate Officer | FT | $172,225 | $15,354 | $187,579 |
| Heidi Hamilton | Chief Facilities & Real Estate Offic | - | $168,100 | $19,479 | $187,579 |
| Ana Vargas | Principal | - | $128,931 | $41,269 | $170,200 |
| Mia Thomas | Principal | - | $105,081 | $54,129 | $159,210 |
| Gina Mellusi | Principal | - | $129,494 | $24,778 | $154,272 |
| Alida Ampat-collura | Special Education Staff | - | $108,290 | $39,987 | $148,277 |
| Matthew Bull | Principal | FT | $137,468 | $7,183 | $144,651 |
| Brian Quillin | Teacher Representative | FT | $76,917 | $17,395 | $94,312 |
| Name | Title |
|---|---|
| John Gutierrez | Chair |
| Amador Centeno | Vice Chair |
| Brad Olsen | Trustee |
| Jenna Pantel | Trustee |
| LI'ESHA GARCIA | Trustee |
| Lindsay Long | Trustee |
| Miguelina German | Trustee |
| Robyn Epps | Trustee |
| Timothy Day | Trustee |
| Soledad Hiciano | Secretary |
| Frank Aldridge | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $86,758 | Fair Market Value (FMV) |
| Total Noncash Contributions | $86,758 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,346,132 |
| Other Expenses | $14,961,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $7,601,900 | $2,705,668 | - | $10,307,568 |
| Occupancy | $4,509,183 | $2,189,875 | - | $6,699,058 |
| Fees for Services Other | $1,234,386 | $3,787,350 | - | $5,021,736 |
| Other Employee Benefits | $1,550,342 | $608,893 | - | $2,159,235 |
| Current Officers, Directors, Trustees, and Key Employees | $305,092 | $1,220,356 | - | $1,525,448 |
| Payroll Taxes | $694,775 | $330,118 | - | $1,024,893 |
| Depreciation Depletion | $420,194 | $46,688 | - | $466,882 |
| Pension Plan Contributions | $252,332 | $76,656 | - | $328,988 |
| Information Technology | $273,181 | $30,354 | - | $303,535 |
| Advertising | $107,976 | $89,553 | - | $197,529 |
| All Other Expenses | $111,171 | $35,795 | - | $146,966 |
| Insurance | $31,876 | $108,728 | - | $140,604 |
| Office Expenses | $26,183 | $104,736 | - | $130,919 |
| Interest | $104,720 | $19,078 | - | $123,798 |
| Other Expenses | $95,135 | $10,559 | - | $105,694 |
| Fees for Services Accounting | - | $65,258 | - | $65,258 |
| Fees for Services Management | - | $51,686 | - | $51,686 |
| Fees for Services Legal | - | $49,325 | - | $49,325 |
| Travel | $18,874 | $15,781 | - | $34,655 |
| Total Functional Expenses | $18,761,307 | $11,546,457 | $0 | $30,307,764 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,919,343 |
| Expenses per Audited Statements | $30,307,764 |
| Total Expenses per Form 990 | $30,307,764 |
| Expenses Not Reported on Form 990 | $611,579 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Popcorn Fundraiser | $22,601 | - | - | - |
| Total Events | $22,601 | - | - | - |
| Liability | Amount |
|---|---|
| Related Party Payables | $4,793,892 |
| Deferred Lease Payable | $2,473,387 |
“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 questionaire, 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”
“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.”
“Professional development: program service expenses 165,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,524. Professional services: program service expenses 1,068,862. Management and general expenses 3,787,350. Fundraising expenses 0. Total expenses 4,856,212.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“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, 2019 through june 30, 2022 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.”
“Direct rental expense 611,579.”
“Direct rental expense 611,579.”
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 | 1826126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2448389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 899130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3326644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 89553 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 107976 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 197529 |
| IRS990/AllOtherContributionsAmt | 0 | 683182 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35795 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIRSYS GOMEZ |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10553297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8325197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1220356 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 305092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1525448 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 2705668 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 7601900 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 10307568 |
| 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/ContriRptFundraisingEventAmt | 0 | 22601 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7812820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154 |
| IRS990/CYOtherExpensesAmt | 0 | 14961632 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20210862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2283928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15346132 |
| IRS990/CYTotalExpensesAmt | 0 | 30307764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28023836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 117206 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46688 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 420194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 466882 |
| 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 STUDENTS WITH AN ACADEMICALLY RIGOROUS AND WELL-ROUNDED EDUCATION, ALONG WITH STRONG CHARACTER DEVELOPMENT, THAT WILL ENABLE THEM TO PROSPER IN FUTURE ENDEAVORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 200 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18761307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65258 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49325 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 51686 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51686 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3787350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1234386 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5021736 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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/OfficerInd | 5 | 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 | 17395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 46599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 57735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 38019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 39987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 49289 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SOLEDAD HICIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMADOR CENTENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN QUILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNA PANTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIGUELINA GERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBYN EPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LI'ESHA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDSAY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VASTHI ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIRSYS GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEIDI HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SASHEMANI ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VERONICA ALMEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINE GANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN DREZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW BULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GINA MELLUSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANA VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALIDA AMPAT-COLLURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MIA THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 76917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 263771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 149746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 172225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 164389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 161208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 180785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 137468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 135994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 132181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 108290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 109921 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TEACHER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCE & ADMINISTRATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FACILITIES & REAL ESTATE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF SCHOOLS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF COMMUNICATIONS OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SPECIAL EDUCATION STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22601 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 7107037 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28635415 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 611579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30354 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 273181 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 303535 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140604 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19078 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 104720 |
| IRS990/InterestGrp/TotalAmt | 0 | 123798 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4320620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5085780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5981220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10301840 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 611579 |
| 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 AN ACADEMICALLY RIGOROUS AND WELL-ROUNDED EDUCATION, ALONG WITH STRONG CHARACTER DEVELOPMENT, THAT WILL ENABLE THEM TO PROSPER IN FUTURE ENDEAVORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2181760 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2056935 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14221448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11937520 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14221448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11937520 |
| IRS990/NoncashContributionsAmt | 0 | 86758 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2189875 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4509183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6699058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130919 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1649695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6145305 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 608893 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1550342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2159235 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES / MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 795589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 366972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 261426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 795589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 366972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 261426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105694 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7267279 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 330118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 694775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1024893 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 76656 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 252332 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 328988 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48963 |
| IRS990/PrincipalOfficerNm | 0 | KIRSYS GOMEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLENEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16675253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3533046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16675253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3533046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5552110 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9991 |
| IRS990/PYOtherExpensesAmt | 0 | 4403851 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15349081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3601865 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.