Civic Intelligence

Amber Charter Schools

990 • Fiscal year 2024 • EIN 13-4119814

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 03, 2025

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

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • NTEE B • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

3.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • NTEE B • $100M-$250M nonprofits • Source year 2024

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

2024 filings • NTEE B • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$316,257

Higher top officer pay than 35% of similar nonprofits.

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

2024 filings • NTEE B • $100M-$250M nonprofits • Source year 2024

Asset Growth

15th percentile

-3.0%

Faster asset growth than 15% of similar nonprofits.

2024 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$116,484,343

Down $3,633,146 (-3.0%) from 2023

Net Assets

Down

$8,844,485

Down $1,754,630 (-17%) from 2023

Liabilities

Down

$107,639,858

Down $1,878,516 (-1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Up

$29,690,403

Up $2,505,656 (+9.2%) from 2023

Expenses

Up

$31,445,033

Up $2,921,881 (+10%) from 2023

Net Income

Down

-$1,754,630

Down $416,225 (-31%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$116,484,343
Liabilities$107,639,858
Net Assets$8,844,485
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$29,690,403
Expenses$31,445,033
Net Income-$1,754,630
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$29,690,403
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$6,135,295$6,824,321▲ $689,026
Land, Buildings, and Equipment, Net$5,489,573$5,239,353▼ $250,220
Accounts Receivable$5,293,245$4,505,589▼ $787,656
Savings and Temporary Cash Investments$2,003,661$2,083,951▲ $80,290
Prepaid Expenses and Deferred Charges$478,077$536,612▲ $58,535
Total Assets$120,117,489$116,484,343▼ $3,633,146
Other Assets Total$100,717,638$97,294,517▼ $3,423,121
Liabilities
Other Liabilities$104,927,364$103,008,268▼ $1,919,096
Accounts Payable and Accrued Expenses$2,788,765$2,969,493▲ $180,728
Mortgage Notes Payable Secured by Investment Property$1,746,941$1,662,097▼ $84,844
Deferred Revenue$55,304--
Total Liabilities$109,518,374$107,639,858▼ $1,878,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,599,115$8,844,485▼ $1,754,630
Total Net Assets Fund Balance$10,599,115$8,844,485▼ $1,754,630
Total Liabilities and Net Assets / Fund Balance$120,117,489$116,484,343▼ $3,633,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,865,838$2,230,984$5,096,822
Other Land Buildings$636,599$1,456,783$2,093,382
Leasehold Improvements$1,233,537$376,006$1,609,543
Equipment$168,379$1,006,348$1,174,727
Land$335,000-$335,000
Other Assets Org$96,785,508--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica AlmedinaCo-chief Executive OfficerFT$218,028$98,229$316,257
Kirsys GomezCo-chief Executive OfficerFT$215,360$93,952$309,312
Christine GaneyChief Communiation OfficerFT$183,202$60,739$243,941
Sashemani ElliottChief People OfficerFT$186,962$37,808$224,770
Mia ThomasPrincipalFT$137,983$58,684$196,667
Gina MellusiPrincipalFT$148,473$28,578$177,051
Roselvi CastilloManaging Director of OperationsFT$121,932$45,383$167,315
Francina Yaw-costelloPrincipalFT$135,911$31,184$167,095
Alida Ampat-colluraSpecial Education CoordinatorFT$120,322$45,864$166,186
Emily GriffinManaging Director of AcademicsFT$127,956$12,735$140,691

Board Members and Trustees

NameTitle
John GutierrezChair/treasurer
Amador CentenoVice Chair
Brad OlsenTrustee
Khiera PenaTrustee
LI'ESHA GARCIATrustee
Lindsay LongTrustee
Miguelina GermanTrustee
Robyn EppsTrustee
Timothy DayTrustee
Kim RamosTrustee - Joined During Year
Luina Munoz-bluespruceTrustee - Joined During Year
Jenne PantelTrustee - Resigned During Year
Soledad HicianoSecretary
Frank AldridgeTreasurer - Resigned During Year
Revenue and Support

Revenue Composition

Contributions and Grants
$8,108,612
Program Service Revenue
$21,494,336
Investment Income
$87,455
Other Revenue
$0
All Other Contributions
$1,283,473
Change in Net Assets
$-1,754,630

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$84,709Fair Market Value (FMV)
Total Noncash Contributions$84,709-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,690,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,690,403
Total Revenue per Form 990
$29,690,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,931,980
Other Expenses$12,513,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,515,012$4,063,763-$13,578,775
Occupancy$4,997,331$1,502,202-$6,499,533
Fees for Services Other$2,028,181$566,438-$2,594,619
Other Employee Benefits$1,604,501$723,549-$2,328,050
Payroll Taxes$845,561$425,195-$1,270,756
Current Officers, Directors, Trustees, and Key Employees$252,441$1,009,755-$1,262,196
Depreciation Depletion$671,156$74,573-$745,729
Pension Plan Contributions$347,950$144,253-$492,203
Information Technology$182,014$20,223-$202,237
Insurance$43,691$146,072-$189,763
Advertising$88,751$85,089-$173,840
All Other Expenses$86,470$42,143-$128,613
Interest$94,342$25,021-$119,363
Other Expenses$71,026$19,627-$90,653
Office Expenses$18,118$72,468-$90,586
Fees for Services Accounting-$65,501-$65,501
Fees for Services Management-$53,346-$53,346
Travel$19,471$20,729-$40,200
Fees for Services Legal-$7,397-$7,397
Total Functional Expenses$22,377,689$9,067,344$0$31,445,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,445,033
Total Expenses per Audited Statements$31,445,033
Total Expenses per Form 990$31,445,033
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases - Operating$102,752,166
Leases - Finance$256,102
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
No
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
Kirsys Gomez
Title
Co-CEO
Phone
2125349667
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsys Gomez
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
234
Volunteers
14

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 board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The organization files tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The organization current and prior three years tax returns remain subject to review by taxing authorities. Management of the organization believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1SOLEDAD HICIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMADOR CENTENO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNE PANTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6KHIERA PENA
IRS990/Form990PartVIISectionAGrp/PersonNm7LI'ESHA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSAY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9MIGUELINA GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBYN EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm13LUINA MUNOZ-BLUESPRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm14VERONICA ALMEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRSYS GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16SASHEMANI ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE GANEY
IRS990/Form990PartVIISectionAGrp/PersonNm18GINA MELLUSI
IRS990/Form990PartVIISectionAGrp/PersonNm19MIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANCINA YAW-COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm21EMILY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSELVI CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm23ALIDA AMPAT-COLLURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14258948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15256920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16196232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17192472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18155666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19144678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20139161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22127707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER - RESIGNED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - RESIGNED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF COMMUNIATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGING DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23SPECIAL EDUCATION COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06825139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029690403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020223
IRS990/InformationTechnologyGrp/ProgramServicesAmt0182014
IRS990/InformationTechnologyGrp/TotalAmt0202237
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146072
IRS990/InsuranceGrp/ProgramServicesAmt043691
IRS990/InsuranceGrp/TotalAmt0189763
IRS990/InterestGrp/ManagementAndGeneralAmt025021
IRS990/InterestGrp/ProgramServicesAmt094342
IRS990/InterestGrp/TotalAmt0119363
IRS990/InvestmentIncomeGrp/ExclusionAmt087455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087455
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05070121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05489573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05239353
IRS990/LandBldgEquipCostOrOtherBssAmt010309474
IRS990/LegalDomicileStateCd0NY
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/BOYAmt01746941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01662097
IRS990/NetAssetsOrFundBalancesBOYAmt010599115
IRS990/NetAssetsOrFundBalancesEOYAmt08844485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010599115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08844485
IRS990/NoncashContributionsAmt084709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01502202
IRS990/OccupancyGrp/ProgramServicesAmt04997331
IRS990/OccupancyGrp/TotalAmt06499533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072468
IRS990/OfficeExpensesGrp/ProgramServicesAmt018118
IRS990/OfficeExpensesGrp/TotalAmt090586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100717638
IRS990/OtherAssetsTotalGrp/EOYAmt097294517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0723549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01604501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02328050
IRS990/OtherExpensesGrp/Desc0SUPPLIES / MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019627
IRS990/OtherExpensesGrp/ProgramServicesAmt0581514
IRS990/OtherExpensesGrp/ProgramServicesAmt1527015
IRS990/OtherExpensesGrp/ProgramServicesAmt2403144
IRS990/OtherExpensesGrp/ProgramServicesAmt371026
IRS990/OtherExpensesGrp/TotalAmt0581514
IRS990/OtherExpensesGrp/TotalAmt1527015
IRS990/OtherExpensesGrp/TotalAmt2403144
IRS990/OtherExpensesGrp/TotalAmt390653
IRS990/OtherLiabilitiesGrp/BOYAmt0104927364
IRS990/OtherLiabilitiesGrp/EOYAmt0103008268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04063763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09515012
IRS990/OtherSalariesAndWagesGrp/TotalAmt013578775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0425195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0845561
IRS990/PayrollTaxesGrp/TotalAmt01270756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0144253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0347950
IRS990/PensionPlanContributionsGrp/TotalAmt0492203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0478077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0536612
IRS990/PrincipalOfficerNm0KIRSYS GOMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021485308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021485308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08298915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06646
IRS990/PYOtherExpensesAmt012235298
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018879186
IRS990/PYRevenuesLessExpensesAmt0-1338405
IRS990/PYSalariesCompEmpBnftPaidAmt016287854
IRS990/PYTotalExpensesAmt028523152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027184747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1754630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,484,343
Liabilities
$107,639,858
Net assets
$8,844,485
Revenue
$29,690,403
Expenses
$31,445,033
Net income
-$1,754,630
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