Civic Intelligence

Amber Schools Foundation Inc.

990 • Fiscal year 2018 • EIN 46-5771070

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileN/A
220 E 106th StreetNew York, NY 10029

(212) 534-9667

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$263,760

Flat from 2018

Net Assets

Flat

$263,760

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$150,041

Flat from 2018

Expenses

Flat

$722

Flat from 2018

Net Income

Flat

$149,319

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2018

Assets$263,760
Liabilities$0
Net Assets$263,760
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$150,041
Expenses$722
Net Income$149,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$194,296
Mission and Program Overview

Mission

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

Amber schools foundation inc was established to support the functions of, and to assist in carrying out the educational and charitable purposes of the amber charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,653,833-
Cash and Non-Interest-Bearing Accounts$1,660,453$164,920▼ $1,495,533
Accounts Receivable$-1,546,012$-1,554,993▼ $8,981
Total Assets$114,441$263,760▲ $149,319
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$114,441$263,760▲ $149,319
Total Net Assets Fund Balance$114,441$263,760▲ $149,319
Total Liabilities and Net Assets / Fund Balance$114,441$263,760▲ $149,319
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael StolperChair
Luis MirandaVice Chair
Nick RudenstineMember
Soledad HicianoMember
Vasthi AcostaSecretary
Jason P TorresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,589
Program Service Revenue
$0
Investment Income
$12,125
Other Revenue
$126,327
All Other Contributions
$11,589
Change in Net Assets
$149,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$722-$722
Total Functional Expenses$0$722$0$722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,582
Fundraising Direct Expenses$44,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamilton Fundraiser$169,582$169,582$44,255$125,327
Total Events$169,582$169,582$44,255$125,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 Schools Foundation Inc
EIN
46-5771070
Phone
2125349667
Address
220 E 106TH STREET, NEW YORK, NY 10029
Doing Business As
Academic Institution Foundation

Signing Officer

Name
Vasthi Acosta
Title
Secretary
Phone
2125349667
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vasthi Acosta
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

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 process is the same as last year.”

Financial Statement Notes

PART X, LINE 2:

“Amber charter school 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 school 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, 2015 through june 30, 2018 are still subject to potential audit by the irs. Management of amber charter school and the foundation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OTHER THAN THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ONCE 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/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS THE SAME AS LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMBER CHARTER SCHOOL
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/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01554993
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMBER CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114441
IRS990/TotalAssetsEOYAmt0263760
IRS990/TotalAssetsGrp/BOYAmt0114441
IRS990/TotalAssetsGrp/EOYAmt0263760
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt011589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722
IRS990/TotalGrossUBIAmt0125327
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263760
IRS990/TotalOtherCompensationAmt010500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0125327
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263760
IRS990/TotReportableCompRltdOrgAmt0191300
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 E 106TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010029
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VASTHI ACOSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02125349667
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMBER SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMBE
ReturnHeader/Filer/EIN0465771070
ReturnHeader/Filer/PhoneNum02125349667
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 E 106TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BD69F5280B10D13C222337B97AAC359DD589BF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009B44ADD42589BB59B3A487886966B4B70FBD053
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.49.130.51
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:35:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CHESTNUT STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05854231860
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CAIN
ReturnHeader/ReturnTs02019-05-14T09:42:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,760
Liabilities
$0
Net assets
$263,760
Revenue
$150,041
Expenses
$722
Net income
$149,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.7$68.8$2.96$1.30$2.22$0.92
2024Detailed filing. Detailed filing data is available for this year.$73.2$69.3$3.88$1.77$0.70$1.06
2023Detailed filing. Detailed filing data is available for this year.$73.1$70.3$2.81$4.68$0.60$4.08
2022Detailed filing. Detailed filing data is available for this year.$14.8$18.6$3.74$2.49$3.85$1.36
2021Detailed filing. Detailed filing data is available for this year.$7.79$10.2$2.39$0.08$2.99$2.91
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.06$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.36$0.02$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.15$0.00$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.15$0.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.55$0.11$0.12$0.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.56$0.01$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.00$0.00$0.00$0.00