Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 20-0788352 • 501(c)3 • Jackson Heights, NY
Profile
82nd street academics offers programs that complement public education so that students, regardless of home language, will have access to quality higher education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,815,865
Down $359,315 (-17%) from 2023
Liabilities
Down$761,450
Down $193,354 (-20%) from 2023
Net Assets
Down$1,054,415
Down $165,961 (-14%) from 2023
Revenue
Down$4,876,242
Down $43,460 (-0.9%) from 2023
Expenses
Up$5,042,203
Up $61,667 (+1.2%) from 2023
Net Income
Down-$165,961
Down $105,127 (-173%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
82nd street academics offers programs that complement public education so that students, regardless of home language, will have access to quality higher education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $209,173 | $1,111,162 | ▲ $901,989 |
| Accounts Receivable | $20,671 | $1,043,197 | ▲ $1,022,526 |
| Pledges and Grants Receivable | $532,260 | $507,164 | ▼ $25,096 |
| Prepaid Expenses and Deferred Charges | $27,938 | $51,929 | ▲ $23,991 |
| Land, Buildings, and Equipment, Net | $8,136 | $860 | ▼ $7,276 |
| Total Assets | $814,302 | $2,730,436 | ▲ $1,916,134 |
| Other Assets Total | $16,124 | $16,124 | → $0 |
| Liabilities | |||
| Deferred Revenue | $112,809 | $675,704 | ▲ $562,895 |
| Mortgage Notes Payable Secured by Investment Property | $1,374,475 | $500,000 | ▼ $874,475 |
| Other Liabilities | $202,022 | $157,065 | ▼ $44,957 |
| Accounts Payable and Accrued Expenses | $19,564 | $116,457 | ▲ $96,893 |
| Total Liabilities | $1,708,870 | $1,449,226 | ▼ $259,644 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-904,641 | $1,271,137 | ▲ $2,175,778 |
| Net Assets With Donor Restrictions | $10,073 | $10,073 | → $0 |
| Total Net Assets Fund Balance | $-894,568 | $1,281,210 | ▲ $2,175,778 |
| Total Liabilities and Net Assets / Fund Balance | $814,302 | $2,730,436 | ▲ $1,916,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $189 | $248,736 | $248,925 |
| Other Land Buildings | $308 | $223,932 | $224,240 |
| Equipment | $363 | $168,845 | $169,208 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Tompkins | Executive Di | FT | $165,160 | - | $165,160 |
| Ronald Tompkins | Executive Director | - | $165,160 | $17,550 | $165,160 |
| Name | Title |
|---|---|
| Richard Dudley | Chair of Gov |
| Katerina Novak | Co-chair |
| Lloyd Colona | Co-chair |
| James Ding | Member |
| Justin Wilson | Member |
| Louise Mulvihill | Member |
| Monica Liriano | Member |
| Hunter Dong | Secretary |
| Dalton Wilczewski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,376,754 |
| Other Expenses | $1,243,184 |
| Total Fundraising Expense | $560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,948,968 | $125,463 | - | $3,074,431 |
| Payroll Taxes | $223,747 | $18,242 | - | $241,989 |
| Occupancy | $183,450 | $12,116 | - | $195,566 |
| Fees for Services Other | $100,112 | $84,317 | - | $184,429 |
| All Other Expenses | $80,502 | $32,009 | $72 | $112,583 |
| Office Expenses | $67,993 | $16,221 | $89 | $84,303 |
| Insurance | $63,260 | $6,011 | - | $69,271 |
| Other Employee Benefits | $49,043 | $11,291 | - | $60,334 |
| Advertising | $15,490 | $25,089 | - | $40,579 |
| Other Expenses | $22,517 | $13,376 | $399 | $36,292 |
| Interest | - | $14,668 | - | $14,668 |
| Depreciation Depletion | $1,284 | $5,992 | - | $7,276 |
| Travel | $6,606 | $182 | - | $6,788 |
| Total Functional Expenses | $4,247,015 | $372,363 | $560 | $4,619,938 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,619,938 |
| Total Expenses per Audited Statements | $4,619,938 |
| Total Expenses per Form 990 | $4,619,938 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Revolving Line of Credit | $147,833 |
| Accrued Payroll | $5,726 |
| Accrued Interest | $3,506 |
“The board of directors and outside reader will review the form 990 and approve the document.”
“Disclosure of affiliations is an annual task but does not substitute for the disclosure requirements in connection with any specific transaction. Affiliations or interests should be disclosed to other participants in the academics' decision making process whenever there is any doubt about whether disclosure is required.”
“Salary motions were established with background papers, opportunity knocks for non profit professionals, guidestar annual non profit salary survey, and 990 comparisons with other similar local schools.”
“Salary motions were established with background papers, opportunity knocks for non profit professionals, guidestar annual non profit salary survey, and 990 comparisons with other similar local schools.”
“Governing documents including form 990 will be uploaded to the guidestar wedsite where they will be available to public. Financial reports will be posted on the website of www.82ndst.com”
“In addition to the three largest programs, 82nd street academics also provides educational services such as summer school, dual language and special programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116457 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1043197 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 82ND STREET ACADEMICS OFFERS PROGRAMS THAT COMPLEMENT PUBLIC EDUCATION SO THAT STUDENTS, REGARDLESS OF HOME LANGUAGE, WILL HAVE ACCESS TO QUALITY HIGHER EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25089 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40579 |
| IRS990/AllOtherContributionsAmt | 0 | 21156 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184570429 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 81-10 35TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11372 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1111162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3769604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1243184 |
| IRS990/CYOtherRevenueAmt | 0 | 2127486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 898626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2175778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3376754 |
| IRS990/CYTotalExpensesAmt | 0 | 4619938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 560 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6795716 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 112809 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 675704 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5992 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7276 |
| IRS990/Desc | 0 | 82ND STREET ACADEMICS OFFERS PROGRAMS, SUCH AS THE AFTER SCHOOL PROGRAM, THAT COMPLEMENT PUBLIC EDUCATION SO THAT STUDENTS, REGARDLESS OF HOME LANGUAGE IN NORTHERN QUEENS, WILL HAVE ACCESS TO QUALITY HIGHER EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10073 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10073 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1736072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84317 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100112 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 184429 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LLOYD COLONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUNTER DONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA LIRIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUISE MULVIHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATERINA NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALTON WILCZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 165160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR OF GOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3748448 |
| IRS990/GrantAmt | 0 | 1721574 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6795716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6011 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69271 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14668 |
| IRS990/InterestGrp/TotalAmt | 0 | 14668 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 641513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 642373 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 82ND STREET ACADEMICS OFFERS PROGRAMS THAT COMPLEMENT PUBLIC EDUCATION SO THAT STUDENTS, REGARDLESS OF HOME LANGUAGE, WILL HAVE ACCESS TO QUALITY HIGHER EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1374475 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -894568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1281210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -904641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1271137 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12116 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195566 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 89 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84303 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16124 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16124 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11291 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60334 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND REFRESHMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 292918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 202022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 157065 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM SBA LOAN FORGIVEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCOME FROM ERTC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1184769 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 942717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1184769 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 942717 |
| IRS990/OtherRevenueTotalAmt | 0 | 2127486 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2948968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3074431 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 241989 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 532260 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 507164 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51929 |
| IRS990/PrincipalOfficerNm | 0 | RONALD TOMPKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRE K |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPLEMENTAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER SCHOOL & SUMMER PRE K |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 566002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 566002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54811 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE UPK IS SPONSORED BY THE NYC DEPARTMENT OF EDUCATION. THE CONTRACT STIPULATES A PREDETERMINED NUMBER OF STUDENTS WERE TO BE SERVED. 82ND STREET ACADEMICS PROVIDED SERVICES TO ALL OF THESE STUDENTS WHICH REPRESENT 100% PROGRAM DELIVERY ACHIEVEMENT. THE CONTRACT WAS 1,971,441 AND EXPENSES WERE 2,021,702 WHICH EXCEEDED THE GRANT BY 80,261. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2021702 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1941441 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PRE-K PROGRAM IS ONE OF THE MANY PROGRAMS OFFERED BY 82ND STREET ACADEMICS TO ENABLE STUDENTS TO GAIN ACCESS TO QUALITY EDUCATION AT AN EARLY AGE AT NO COST. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 400304 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 898626 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IN ADDITION TO THE THREE LARGEST PROGRAMS, 82ND STREET ACADEMICS ALSO PROVIDES EDUCATIONAL SERVICES SUCH AS SUMMER SCHOOL, DUAL LANGUAGE AND SPECIAL PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 88937 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 85433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2307330 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 940579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -549036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2230440 |
| IRS990/PYTotalExpensesAmt | 0 | 3171019 |
| IRS990/PYTotalRevenueAmt | 0 | 2621983 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2175778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 363 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 169208 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4619938 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 189 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 248736 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 248925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 223932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 224240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 147833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REVOLVING LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6795716 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 860 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4619938 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 157065 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6795716 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6795716 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4619938 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | 82ND STREET ACADEMICS PROVIDES ITS NONDISCRIMINATORY POLICY TO PARENTS AND STAFF. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 82ND STREET ACADEMICS RECEIVED GRANTS FROM VARIOUS GOVERNMENTAL AGENCIES AND THEY ARE AS FOLLOWS: 1) NYC EDUCATION DEPARTMENT 1,941,441 2) EXTENDED SCHOOL INC. 74,483 3) NYS DEPARTMENT OF HEALTH 85,433 4) NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT 1,341,091 5) SUMMER SCHOOL AT RENAISSANCE CHARTER SCHOOL 306,000 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165160 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RONALD TOMPKINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165160 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN ADDITION TO THE THREE LARGEST PROGRAMS, 82ND STREET ACADEMICS ALSO PROVIDES EDUCATIONAL SERVICES SUCH AS SUMMER SCHOOL, DUAL LANGUAGE AND SPECIAL PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS AND OUTSIDE READER WILL REVIEW THE FORM 990 AND APPROVE THE DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCLOSURE OF AFFILIATIONS IS AN ANNUAL TASK BUT DOES NOT SUBSTITUTE FOR THE DISCLOSURE REQUIREMENTS IN CONNECTION WITH ANY SPECIFIC TRANSACTION. AFFILIATIONS OR INTERESTS SHOULD BE DISCLOSED TO OTHER PARTICIPANTS IN THE ACADEMICS' DECISION MAKING PROCESS WHENEVER THERE IS ANY DOUBT ABOUT WHETHER DISCLOSURE IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY MOTIONS WERE ESTABLISHED WITH BACKGROUND PAPERS, OPPORTUNITY KNOCKS FOR NON PROFIT PROFESSIONALS, GUIDESTAR ANNUAL NON PROFIT SALARY SURVEY, AND 990 COMPARISONS WITH OTHER SIMILAR LOCAL SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARY MOTIONS WERE ESTABLISHED WITH BACKGROUND PAPERS, OPPORTUNITY KNOCKS FOR NON PROFIT PROFESSIONALS, GUIDESTAR ANNUAL NON PROFIT SALARY SURVEY, AND 990 COMPARISONS WITH OTHER SIMILAR LOCAL SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS INCLUDING FORM 990 WILL BE UPLOADED TO THE GUIDESTAR WEDSITE WHERE THEY WILL BE AVAILABLE TO PUBLIC. FINANCIAL REPORTS WILL BE POSTED ON THE WEBSITE OF WWW.82NDST.COM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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