Civic Intelligence

82Nd Street Academics

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.

81-10 35th AvenueJackson Heights, NY 11372

www.82ndst.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$173,818

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $616,429Liabilities 2010: $380,907Net Assets 2010: $235,5222010Assets 2011: $790,616Liabilities 2011: $480,261Net Assets 2011: $310,3552011Assets 2012: $960,036Liabilities 2012: $618,865Net Assets 2012: $341,1712012Assets 2013: $914,078Liabilities 2013: $615,411Net Assets 2013: $298,6672013Assets 2014: $872,268Liabilities 2014: $571,668Net Assets 2014: $300,6002014Assets 2015: $1,299,813Liabilities 2015: $754,758Net Assets 2015: $545,0552015Assets 2016: $1,296,266Liabilities 2016: $951,471Net Assets 2016: $344,7952016Assets 2017: $1,038,801Liabilities 2017: $938,789Net Assets 2017: $100,0122017Assets 2018: $1,076,757Liabilities 2018: $806,151Net Assets 2018: $270,6062018Assets 2019: $564,096Liabilities 2019: $553,378Net Assets 2019: $10,7182019Assets 2020: $713,996Liabilities 2020: $1,060,597Net Assets 2020: -$346,6012020Assets 2021: $814,302Liabilities 2021: $1,708,870Net Assets 2021: -$894,5682021Assets 2022: $2,730,436Liabilities 2022: $1,449,226Net Assets 2022: $1,281,2102022Assets 2023: $2,175,180Liabilities 2023: $954,804Net Assets 2023: $1,220,3762023Assets 2024: $1,815,865Liabilities 2024: $761,450Net Assets 2024: $1,054,4152024

Highlighted filing

2024

Assets$1,815,865
Liabilities$761,450
Net Assets$1,054,415

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,725,7192010Revenue 2011: $2,295,451Expenses 2011: $2,220,618Net Income 2011: $74,8332011Expenses 2012: $2,598,0762012Expenses 2013: $2,957,1542013Revenue 2014: $2,970,241Expenses 2014: $2,968,308Net Income 2014: $1,9332014Revenue 2015: $4,536,724Expenses 2015: $4,292,269Net Income 2015: $244,4552015Revenue 2016: $4,505,247Expenses 2016: $4,705,507Net Income 2016: -$200,2602016Revenue 2017: $4,725,543Expenses 2017: $4,970,326Net Income 2017: -$244,7832017Revenue 2018: $5,019,772Expenses 2018: $4,849,178Net Income 2018: $170,5942018Revenue 2019: $4,141,665Expenses 2019: $4,401,553Net Income 2019: -$259,8882019Revenue 2020: $3,656,806Expenses 2020: $4,007,925Net Income 2020: -$351,1192020Revenue 2021: $2,621,983Expenses 2021: $3,171,019Net Income 2021: -$549,0362021Revenue 2022: $6,795,716Expenses 2022: $4,619,938Net Income 2022: $2,175,7782022Revenue 2023: $4,919,702Expenses 2023: $4,980,536Net Income 2023: -$60,8342023Revenue 2024: $4,876,242Expenses 2024: $5,042,203Net Income 2024: -$165,9612024

Highlighted filing

2024

Revenue$4,876,242
Expenses$5,042,203
Net Income-$165,961

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.76$1.05$4.88$5.04$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.95$1.22$4.92$4.98$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.45$1.28$6.80$4.62$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.71$0.89$2.62$3.17$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.06$0.35$3.66$4.01$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.55$0.01$4.14$4.40$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.81$0.27$5.02$4.85$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.94$0.10$4.73$4.97$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.95$0.34$4.51$4.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.75$0.55$4.54$4.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.57$0.30$2.97$2.97$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.62$0.30$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.62$0.34$2.60
2011Summary only. Only limited summary data is available for this year.$0.79$0.48$0.31$2.30$2.22$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.38$0.24$1.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$6,795,716
Mission and Program Overview

Mission

82nd street academics offers programs that complement public education so that students, regardless of home language, will have access to quality higher education.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$189$248,736$248,925
Other Land Buildings$308$223,932$224,240
Equipment$363$168,845$169,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald TompkinsExecutive DiFT$165,160-$165,160
Ronald TompkinsExecutive Director-$165,160$17,550$165,160

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,769,604
Program Service Revenue
$898,626
Investment Income
$0
Other Revenue
$2,127,486
All Other Contributions
$21,156
Change in Net Assets
$2,175,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,795,716
Total Revenue per Audited Statements
$6,795,716
Total Revenue per Form 990
$6,795,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,619,938
Total Expenses per Audited Statements$4,619,938
Total Expenses per Form 990$4,619,938
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
Revolving Line of Credit$147,833
Accrued Payroll$5,726
Accrued Interest$3,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The board of directors and outside reader will review the form 990 and approve the document.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
82nd Street Academics
EIN
20-0788352
Phone
7184570429
Address
81-10 35TH AVENUE, JACKSON HEIGHTS, NY 11372

Signing Officer

Name
Ronald Tompkins
Title
Executive Director
Phone
7184460690
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Tompkins
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
10
Employees
165

Preparer

Firm
Horowitz & Ullmann Pc
Address
232 MADISON AVE SUITE 1200, NEW YORK, NY 10016-2928
Preparer
Stewart Hung
Phone
2125323736
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

In addition to the three largest programs, 82nd street academics also provides educational services such as summer school, dual language and special programs.

Raw XML AppendixShowing 400 of 471 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
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt060334
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/Desc1FOOD AND REFRESHMENT
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt1161459
IRS990/OtherExpensesGrp/TotalAmt237052
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IRS990/OtherLiabilitiesGrp/EOYAmt0157065
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM SBA LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM ERTC
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018242
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IRS990/ProgramServiceRevenueGrp/Desc0PRE K
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLEMENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL & SUMMER PRE K
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354811
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01941441
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt0400304
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0898626
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION TO THE THREE LARGEST PROGRAMS, 82ND STREET ACADEMICS ALSO PROVIDES EDUCATIONAL SERVICES SUCH AS SUMMER SCHOOL, DUAL LANGUAGE AND SPECIAL PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt085433
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IRS990/PYProgramServiceRevenueAmt0314653
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IRS990/PYSalariesCompEmpBnftPaidAmt02230440
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IRS990/PYTotalRevenueAmt02621983
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IRS990/ReconcilationRevenueExpnssAmt02175778
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169208
IRS990ScheduleD/ExpensesSubtotalAmt04619938
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223932
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15726
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt06795716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt082ND STREET ACADEMICS PROVIDES ITS NONDISCRIMINATORY POLICY TO PARENTS AND STAFF.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt182ND 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO THE THREE LARGEST PROGRAMS, 82ND STREET ACADEMICS ALSO PROVIDES EDUCATIONAL SERVICES SUCH AS SUMMER SCHOOL, DUAL LANGUAGE AND SPECIAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND OUTSIDE READER WILL REVIEW THE FORM 990 AND APPROVE THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE 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/ExplanationTxt3SALARY 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/ExplanationTxt4SALARY 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/ExplanationTxt5GOVERNING 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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TerminateOperationsInd0false

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