Civic Intelligence

Amber Charter Schools

990 • Fiscal year 2022 • EIN 13-4119814

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

63rd percentile

0.50x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.42x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

16th percentile

-8.1%

Higher net margin than 16% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$301,293

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$23,827,329
Liabilities$11,889,809
Net Assets$11,937,520

Operations Trend

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

2022

Revenue$28,023,836
Expenses$30,307,764
Net Income-$2,283,928
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$28,635,415
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vasthi AcostaExecutive DirectorFT$223,418$77,875$301,293
Christine GaneyChief Communications OfficFT$154,208$64,735$218,943
Veronica AlmedinaChief Schools OfficerFT$157,389$53,599$210,988
Karen DreznerChief Strategy OfficerFT$172,285$25,062$197,347
Sashemani ElliottChief Academic OfficerFT$156,143$32,877$189,020
Kirsys GomezChief Finance & Administration OfficerFT$149,746$38,650$188,396
Kirsys GomezChief Finance & Administration Offic-$143,746$44,650$188,396
Heidi HamiltonChief Facilities & Real Estate OfficerFT$172,225$15,354$187,579
Heidi HamiltonChief Facilities & Real Estate Offic-$168,100$19,479$187,579
Ana VargasPrincipal-$128,931$41,269$170,200
Mia ThomasPrincipal-$105,081$54,129$159,210
Gina MellusiPrincipal-$129,494$24,778$154,272
Alida Ampat-colluraSpecial Education Staff-$108,290$39,987$148,277
Matthew BullPrincipalFT$137,468$7,183$144,651
Brian QuillinTeacher RepresentativeFT$76,917$17,395$94,312

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,812,820
Program Service Revenue
$20,210,862
Investment Income
$154
Other Revenue
$0
All Other Contributions
$683,182
Change in Net Assets
$-2,283,928

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$86,758Fair Market Value (FMV)
Total Noncash Contributions$86,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,023,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$611,579
Total Revenue per Audited Statements
$28,635,415
Total Revenue per Form 990
$28,023,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$22,601---
Total Events$22,601---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$4,793,892
Deferred Lease Payable$2,473,387
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
Kirsys Gomez
Title
Co-CEO
Phone
2125349667
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsys Gomez
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
200
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 IX, Line 11G

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.

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, 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct rental expense 611,579.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct rental expense 611,579.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525877
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1757735
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2138019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2239987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2349289
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IRS990/Form990PartVIISectionAGrp/PersonNm7MIGUELINA GERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm10LI'ESHA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDSAY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm12VASTHI ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm13KIRSYS GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14HEIDI HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm15SASHEMANI ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16VERONICA ALMEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE GANEY
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IRS990/Form990PartVIISectionAGrp/PersonNm20GINA MELLUSI
IRS990/Form990PartVIISectionAGrp/PersonNm21ANA VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm22ALIDA AMPAT-COLLURA
IRS990/Form990PartVIISectionAGrp/PersonNm23MIA THOMAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCE & ADMINISTRATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FACILITIES & REAL ESTATE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF COMMUNICATIONS OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22SPECIAL EDUCATION STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022601
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07107037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028635415
IRS990/GrossRentsGrp/RealAmt0611579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030354
IRS990/InformationTechnologyGrp/ProgramServicesAmt0273181
IRS990/InformationTechnologyGrp/TotalAmt0303535
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108728
IRS990/InsuranceGrp/ProgramServicesAmt031876
IRS990/InsuranceGrp/TotalAmt0140604
IRS990/InterestGrp/ManagementAndGeneralAmt019078
IRS990/InterestGrp/ProgramServicesAmt0104720
IRS990/InterestGrp/TotalAmt0123798
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04320620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05085780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05981220
IRS990/LandBldgEquipCostOrOtherBssAmt010301840
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0611579
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02181760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02056935
IRS990/NetAssetsOrFundBalancesBOYAmt014221448
IRS990/NetAssetsOrFundBalancesEOYAmt011937520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014221448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011937520
IRS990/NoncashContributionsAmt086758
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02189875
IRS990/OccupancyGrp/ProgramServicesAmt04509183
IRS990/OccupancyGrp/TotalAmt06699058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104736
IRS990/OfficeExpensesGrp/ProgramServicesAmt026183
IRS990/OfficeExpensesGrp/TotalAmt0130919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01649695
IRS990/OtherAssetsTotalGrp/EOYAmt06145305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0608893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01550342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02159235
IRS990/OtherExpensesGrp/Desc0SUPPLIES / MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010559
IRS990/OtherExpensesGrp/ProgramServicesAmt0795589
IRS990/OtherExpensesGrp/ProgramServicesAmt1366972
IRS990/OtherExpensesGrp/ProgramServicesAmt2261426
IRS990/OtherExpensesGrp/ProgramServicesAmt395135
IRS990/OtherExpensesGrp/TotalAmt0795589
IRS990/OtherExpensesGrp/TotalAmt1366972
IRS990/OtherExpensesGrp/TotalAmt2261426
IRS990/OtherExpensesGrp/TotalAmt3105694
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07267279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0330118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0694775
IRS990/PayrollTaxesGrp/TotalAmt01024893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252332
IRS990/PensionPlanContributionsGrp/TotalAmt0328988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048963
IRS990/PrincipalOfficerNm0KIRSYS GOMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLENEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016675253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13533046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016675253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13533046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05552110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09991
IRS990/PYOtherExpensesAmt04403851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015349081
IRS990/PYRevenuesLessExpensesAmt03601865

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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