Civic Intelligence

Amber Education Fund Inc

EIN 46-5771070 • 501(c)3 • New York, NY

Profile

The amber education fund supports amber charter schools and other endeavors that seek to improve the educational opportunities of latinos and other underserved communities.

2196 Third Avenue 2009New York, NY 10035

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

39.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-62%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$71,734,509

Down $1,474,446 (-2.0%) from 2024

Liabilities

Down

$68,777,284

Down $552,600 (-0.8%) from 2024

Net Assets

Down

$2,957,225

Down $921,846 (-24%) from 2024

Revenue

Down

$1,297,666

Down $470,931 (-27%) from 2024

Expenses

Up

$2,219,512

Up $1,515,497 (+215%) from 2024

Net Income

Down

-$921,846

Down $1,986,428 (-187%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0-$20MAssets 2015: $1,515,298Liabilities 2015: $1,515,298Net Assets 2015: $02015Assets 2016: $1,568,668Liabilities 2016: $1,560,847Net Assets 2016: $7,8212016Assets 2017: $1,660,453Liabilities 2017: $1,546,012Net Assets 2017: $114,4412017Assets 2018: $263,760Liabilities 2018: $0Net Assets 2018: $263,7602018Assets 2019: $602,522Liabilities 2019: $0Net Assets 2019: $602,5222019Assets 2020: $541,229Liabilities 2020: $19,644Net Assets 2020: $521,5852020Assets 2021: $7,785,402Liabilities 2021: $10,170,942Net Assets 2021: -$2,385,5402021Assets 2022: $14,818,414Liabilities 2022: $18,560,246Net Assets 2022: -$3,741,8322022Assets 2023: $73,148,773Liabilities 2023: $70,334,284Net Assets 2023: $2,814,4892023Assets 2024: $73,208,955Liabilities 2024: $69,329,884Net Assets 2024: $3,879,0712024Assets 2025: $71,734,509Liabilities 2025: $68,777,284Net Assets 2025: $2,957,2252025

Highlighted filing

2025

Assets$71,734,509
Liabilities$68,777,284
Net Assets$2,957,225

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $41,500Expenses 2016: $33,679Net Income 2016: $7,8212016Revenue 2017: $116,104Expenses 2017: $9,484Net Income 2017: $106,6202017Revenue 2018: $150,041Expenses 2018: $722Net Income 2018: $149,3192018Revenue 2019: $361,324Expenses 2019: $22,562Net Income 2019: $338,7622019Revenue 2020: $60,802Expenses 2020: $141,739Net Income 2020: -$80,9372020Revenue 2021: $82,050Expenses 2021: $2,989,175Net Income 2021: -$2,907,1252021Revenue 2022: $2,492,458Expenses 2022: $3,848,750Net Income 2022: -$1,356,2922022Revenue 2023: $4,681,447Expenses 2023: $598,513Net Income 2023: $4,082,9342023Revenue 2024: $1,768,597Expenses 2024: $704,015Net Income 2024: $1,064,5822024Revenue 2025: $1,297,666Expenses 2025: $2,219,512Net Income 2025: -$921,8462025

Highlighted filing

2025

Revenue$1,297,666
Expenses$2,219,512
Net Income-$921,846

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$5,739,852
Mission and Program Overview

Mission

NONE

The amber education fund supports amber charter schools and other endeavors that seek to improve the educational opportunities of latinos and other underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,588,338$13,075,872▲ $1,487,534
Savings and Temporary Cash Investments$5,760,228$2,406,153▼ $3,354,075
Prepaid Expenses and Deferred Charges$186,580$234,086▲ $47,506
Pledges and Grants Receivable$16,760$11,060▼ $5,700
Total Assets$73,208,955$71,734,509▼ $1,474,446
Other Assets Total$55,657,049$56,007,338▲ $350,289
Liabilities
Other Liabilities$56,331,722$55,825,978▼ $505,744
Mortgage Notes Payable Secured by Investment Property$12,637,144$12,397,486▼ $239,658
Deferred Revenue$297,130$322,970▲ $25,840
Accounts Payable and Accrued Expenses$63,888$230,850▲ $166,962
Total Liabilities$69,329,884$68,777,284▼ $552,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,879,071$2,957,225▼ $921,846
Total Net Assets Fund Balance$3,879,071$2,957,225▼ $921,846
Total Liabilities and Net Assets / Fund Balance$73,208,955$71,734,509▼ $1,474,446

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,281,466$1,187,494$12,468,960
Other Land Buildings$1,779,305$48,465$1,827,770
Equipment$15,101$73,794$88,895
Other Assets Org$41,006--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael StolperChair
John GutierrezMember
Michele HirshmanMember
Soledad HicianoMember
Vasthi AcostaSecretary
Frank AldridgeTreasurer - Joined During Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Yates Exterior Restoration Services LLCConstruction25-04 40TH AVE, Long Island City, NY 11101$1,772,685
Facility Value INCCustodial5030 BROADWAY STE 633, New York, NY 10034$398,130
Jm Consulting INCConsultingPO BOX 1563, Manchesterbythesea, MA 01944$253,906
Revenue and Support

Revenue Composition

Contributions and Grants
$378,175
Program Service Revenue
$250,000
Investment Income
$191,974
Other Revenue
$477,517
All Other Contributions
$378,175
Change in Net Assets
$-921,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,462,186
Total Revenue per Audited Statements
$5,759,852
Total Revenue per Form 990
$1,297,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,300
Total Fundraising Expense$97,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,866,212--$1,866,212
Fees for Services Other$790$205,288$94,378$300,456
Fees for Services Accounting-$32,192-$32,192
Other Expenses-$7,039-$7,039
Travel-$4,615-$4,615
Office Expenses$1,661$2,244-$3,905
Advertising--$3,333$3,333
Fees for Services Legal-$1,760-$1,760
Total Functional Expenses$1,868,663$253,138$97,711$2,219,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,681,698
Expenses Not Reported on Form 990$4,462,186
Expenses per Audited Statements$2,219,512
Total Expenses per Form 990$2,219,512
Expenses Not Reported on Financial Statements$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
Lease Liability - Operating$55,453,463
Due to Related Entities$372,515
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
No
Other officer compensation reviewed
No
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 A, Line 6

The organization has one member who is amber charter school.

Form 990, Part VI, Section A, Line 7A

The member of the organization is allowed at least one individual representative on the board.

Form 990, Part VI, Section A, Line 8B

There are no committees other than the governing board.

Form 990, Part VI, Section B, Line 11B

The board of directors receives a copy of the 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 and officers must sign a conflict of interest questionnaire, disclosing any personal, business or financial interest or activities that may conflict or appear to conflict with the interest of the foundation.

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 Education Fund Inc
EIN
46-5771070
Phone
9178818037
Address
2196 THIRD AVENUE 2009, NEW YORK, NY 10035
Doing Business As
Academic Institution Foundation

Signing Officer

Name
Joey Gustafson
Title
Managing Director
Phone
9178818037
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Gustafson
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
370 WOODCLIFF DRIVE SUITE 2A, FAIRPORT, NY 14450
Preparer
Katherine Vanbramer
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other purchased / professional / consulting services: program service expenses 790. Management and general expenses 205,288. Fundraising expenses 94,378. Total expenses 300,456.

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 llc is a single member llc and is disregarded for tax purposes. The organization files tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The organization's 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct cost of real estate 4,442,186.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct cost of real estate 4,442,186.

Raw XML AppendixShowing 400 of 501 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0230850
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE AMBER EDUCATION FUND SUPPORTS AMBER CHARTER SCHOOLS AND OTHER ENDEAVORS THAT SEEK TO IMPROVE THE EDUCATIONAL OPPORTUNITIES OF LATINOS AND OTHER UNDERSERVED COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt03333
IRS990/AdvertisingGrp/TotalAmt03333
IRS990/AllOtherContributionsAmt0378175
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01866212
IRS990/BenefitsToMembersGrp/TotalAmt01866212
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt04TH SECTOR SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum02125349667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 E 106TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010029
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01772685
IRS990/ContractorCompensationGrp/CompensationAmt1398130
IRS990/ContractorCompensationGrp/CompensationAmt2253906
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt025-04 40TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15030 BROADWAY STE 633
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1563
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LONG ISLAND CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MANCHESTERBYTHESEA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201944
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0YATES EXTERIOR RESTORATION SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FACILITY VALUE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JM CONSULTING INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CUSTODIAL
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01866212
IRS990/CYContributionsGrantsAmt0378175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0191974
IRS990/CYOtherExpensesAmt0353300
IRS990/CYOtherRevenueAmt0477517
IRS990/CYProgramServiceRevenueAmt0250000
IRS990/CYRevenuesLessExpensesAmt0-921846
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02219512
IRS990/CYTotalFundraisingExpenseAmt097711
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01297666
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0297130
IRS990/DeferredRevenueGrp/EOYAmt0322970
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT THE OPERATION OF THE AMBER CHARTER SCHOOLS BY PROVIDING ASSISTANCE WITH THE SCHOOL'S REAL ESTATE AND FACILITIES-RELATED NEEDS. THE ORGANIZATION RAISES FUNDS AND PROVIDES RESOURCES TO THE SCHOOL IN ORDER TO ENHANCE THE EXPERIENCE OF THE SCHOOL'S STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ACADEMIC INSTITUTION FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01868663
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032192
IRS990/FeesForServicesAccountingGrp/TotalAmt032192
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01760
IRS990/FeesForServicesLegalGrp/TotalAmt01760
IRS990/FeesForServicesOtherGrp/FundraisingAmt094378
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0205288
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0790
IRS990/FeesForServicesOtherGrp/TotalAmt0300456
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL STOLPER
IRS990/Form990PartVIISectionAGrp/PersonNm1VASTHI ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm2SOLEDAD HICIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE HIRSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK ALDRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER - JOINED DURING YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05739852
IRS990/GrossRentsGrp/RealAmt04919703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0191974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191974
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01309753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011588338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013075872
IRS990/LandBldgEquipCostOrOtherBssAmt014385625
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt04442186
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AMBER EDUCATION FUND SUPPORTS AMBER CHARTER SCHOOLS AND OTHER ENDEAVORS THAT SEEK TO IMPROVE THE EDUCATIONAL OPPORTUNITIES OF LATINOS AND OTHER UNDERSERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012637144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012397486
IRS990/NetAssetsOrFundBalancesBOYAmt03879071
IRS990/NetAssetsOrFundBalancesEOYAmt02957225
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0477517
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0477517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03879071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02957225
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02244
IRS990/OfficeExpensesGrp/ProgramServicesAmt01661
IRS990/OfficeExpensesGrp/TotalAmt03905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055657049
IRS990/OtherAssetsTotalGrp/EOYAmt056007338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07039
IRS990/OtherExpensesGrp/TotalAmt07039
IRS990/OtherLiabilitiesGrp/BOYAmt056331722
IRS990/OtherLiabilitiesGrp/EOYAmt055825978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234086
IRS990/PrincipalOfficerNm0JOEY GUSTAFSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0317500
IRS990/PYContributionsGrantsAmt0377334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293204
IRS990/PYOtherExpensesAmt0386515
IRS990/PYOtherRevenueAmt0425559
IRS990/PYProgramServiceRevenueAmt0672500
IRS990/PYRevenuesLessExpensesAmt01064582
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0704015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01768597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-921846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0477517
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05760228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02406153
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0134119814
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01866212
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMBER CHARTER SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01866212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088895
IRS990ScheduleD/ExpensesNotReportedAmt04462186
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02219512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011281466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01187494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012468960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0179510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148347315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27439507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt341006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET - OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED LEASE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt04442186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01779305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01827770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0372515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155453463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherRevenueAmt04442186
IRS990ScheduleD/RevenueNotReportedAmt04462186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01297666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 LLC IS A SINGLE MEMBER LLC AND IS DISREGARDED FOR TAX PURPOSES. THE ORGANIZATION FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF REAL ESTATE 4,442,186.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF REAL ESTATE 4,442,186.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013075872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056007338
IRS990ScheduleD/TotalExpensesPerForm990Amt02219512
IRS990ScheduleD/TotalLiabilityAmt055825978
IRS990ScheduleD/TotalRevenuePerForm990Amt01297666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05759852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06681698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER WHO IS AMBER CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER OF THE ORGANIZATION IS ALLOWED AT LEAST ONE INDIVIDUAL REPRESENTATIVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES OTHER THAN THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONCE A YEAR, ALL DIRECTORS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST QUESTIONNAIRE, DISCLOSING ANY PERSONAL, BUSINESS OR FINANCIAL INTEREST OR ACTIVITIES THAT MAY CONFLICT OR APPEAR TO CONFLICT WITH THE INTEREST OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PURCHASED / PROFESSIONAL / CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 790. MANAGEMENT AND GENERAL EXPENSES 205,288. FUNDRAISING EXPENSES 94,378. TOTAL EXPENSES 300,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C -
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0AMBER SCHOOLS FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0INWOOD 532 WEST 215TH STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0850888234
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt069799620
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt06336453
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0532 WEST 215TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMBER CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134119814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO OPERATE A CHARTER SCHOOL IN THE CITY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 E 106TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010029
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01866212
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt267900627
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt34919703
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4249996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.