Civic Intelligence

82Nd Street Academics

990 • Fiscal year 2012 • EIN 20-0788352

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

81-10 35th Avenue11372
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$960,036

Up $169,420 (+21%) from 2011

Net Assets

Up

$341,171

Up $30,816 (+9.9%) from 2011

Liabilities

Up

$618,865

Up $138,604 (+29%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,598,076

Up $377,458 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$960,036
Liabilities$618,865
Net Assets$341,171

Operations Trend

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

2012

Revenue-
Expenses$2,598,076
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,628,892
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.

Major Activities

Activity 2
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.
Activity 3
The pre-k program is one of the many programs offered by 82nd street academics to enable students to gain access to quality higher education.
Filing and Contact Details

Filer

EIN
20-0788352
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation082ND STREET ACADEMICS RECEIVED GRANTS FROM VARIOUS GOVERNMENTAL AGENCIES AND THEY ARE AS FOLLOWS 1 NYC EDUCATION DEPT 699099 2 THE AFTER SCHOOL CORPORATION 80000 3 THE UNITED METHODIST CITY SOCIETY 3500 4 THE RENAISSSANCE CHARTER SCHOOL 75000 5 NYS DEPARTMENT OF HEALTH 84425 6 NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT 40857
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IRS990ScheduleO/GeneralExplanation/Explanation0IN ADDITION TO THE THREE LARGEST PROGRAMS, 82ND STREET ACADEMICS ALSO PROVIDES EDUCATIONAL SERVICES SUCH AS SUMMER SCHOOL, EXTENDED DAY, SAT AND HIGH SCHOOL READINESS PROGRAMS. THE TOTAL EXPENSES FOR THESE OTHER PROGRAMS AMOUNT TO 362,506.
IRS990ScheduleO/GeneralExplanation/Explanation1RONALD DALE TOMPKINS COURTNEY RAJWANI EXE DIR ASST EXE DIR FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS AND OUTSIDE READER WILL REVIEW THE FORM 990 AND APPROVE THE DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3DISCLOSURE 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/GeneralExplanation/Explanation4SALARY MOTIONS WERE ESTABLISHED WITH BACKGROUND PAPERS, OPPORTUNITY KNOCKS FOR NON PROFIT PROFESSIONALS AND SALARY SURVEY. THE EXECUTIVE DIRECTOR(IN COMPLIANCE WITH THE MAYORS OFFICE OF CAPACITY BUILDING AUDIT) DOES NOT HAVE A VOTE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5SALARY MOTIONS WERE ESTABLISHED WITH BACKGROUND PAPERS, OPPORTUNITY KNOCKS FOR NON PROFIT PROFESSIONALS AND SALARY SURVEY. THE EXECUTIVE DIRECTOR(IN COMPLIANCE WITH THE MAYORS OFFICE OF CAPACITY BUILDING AUDIT) DOES NOT HAVE A VOTE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING 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/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1081-10 35TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON HEIGHTS
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011372
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07184460690
IRS990/TotalAssets/BOY0790616
IRS990/TotalAssetsBOY0790616
IRS990/TotalAssets/EOY0960036
IRS990/TotalAssetsEOY0960036
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01090734
IRS990/TotalExpensesCurrentYear02598076
IRS990/TotalExpensesPriorYear02220618
IRS990/TotalFunctionalExpenses/Fundraising01830
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0607725
IRS990/TotalFunctionalExpenses/ProgramServices01988521
IRS990/TotalFunctionalExpenses/Total02598076
IRS990/TotalFundrsngExpCurrentYear01830
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0480261
IRS990/TotalLiabilitiesBOY0480261
IRS990/TotalLiabilities/EOY0618865
IRS990/TotalLiabilitiesEOY0618865
IRS990/TotalLiabNetAssetsFundBalances/BOY0790616
IRS990/TotalLiabNetAssetsFundBalances/EOY0960036
IRS990/TotalNbrEmployees0127
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0310355
IRS990/TotalNetAssetsFundBalances/EOY0341171
IRS990/TotalOfOtherProgramServiceExp0362509
IRS990/TotalOfOtherProgramServiceGrnt084425
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01988521
IRS990/TotalProgramServiceRevenue01538158
IRS990/TotalReportableCompFromOrg096703
IRS990/TotalRevenueCurrentYear02628892
IRS990/TotalRevenuePriorYear02295451
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01538158
IRS990/TotalRevenue/TotalRevenueColumn02628892
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0330
IRS990/Travel/ProgramServices026
IRS990/Travel/Total0356
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0288793
IRS990/UnrestrictedNetAssets/EOY0317469
IRS990/WebSite0WWW.82NDST.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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