Civic Intelligence

82Nd Street Academics

990 • Fiscal year 2014 • EIN 20-0788352

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 26, 2014

Organization ProfileWWW.82NDST.COM

View Organization Page

81-10 35th Avenue11372

(718) 457-0429

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$123,339

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$872,268

Down $41,810 (-4.6%) from 2013

Net Assets

Up

$300,600

Up $1,933 (+0.6%) from 2013

Liabilities

Down

$571,668

Down $43,743 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

$2,970,241

No earlier filing loaded for comparison.

Expenses

Up

$2,968,308

Up $11,154 (+0.4%) from 2013

Net Income

$1,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2014

Assets$872,268
Liabilities$571,668
Net Assets$300,600
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$2,970,241
Expenses$2,968,308
Net Income$1,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 26, 2014
Return Version
2013v4.0
Gross Receipts
$2,970,241
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$527,007$363,278▼ $163,729
Prepaid Expenses and Deferred Charges$33,641$166,300▲ $132,659
Land, Buildings, and Equipment, Net$167,667$158,786▼ $8,881
Pledges and Grants Receivable$123,488$141,059▲ $17,571
Accounts Receivable$46,151$26,721▼ $19,430
Total Assets$914,078$872,268▼ $41,810
Other Assets Total$16,124$16,124→ $0
Liabilities
Deferred Revenue$515,523$491,461▼ $24,062
Other Liabilities$99,888$80,207▼ $19,681
Total Liabilities$615,411$571,668▼ $43,743
Net Assets / Fund Balance
Unrestricted Net Assets$272,394$287,465▲ $15,071
Temporarily Rstr Net Assets$26,273$13,135▼ $13,138
Total Net Assets Fund Balance$298,667$300,600▲ $1,933
Total Liabilities and Net Assets / Fund Balance$914,078$872,268▼ $41,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,051$108,117$226,168
Other Land Buildings$27,841$83,305$111,146
Equipment$12,894$51,759$64,653
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Ronald Dale TompkinsExecutive Di$123,339$123,339

Board Members and Trustees

NameTitle
Patrick DonohuePresident
Maria HoffmannTrustee
Rex BobbishTrustee
Christopher GoekenSecretary
Cathy CaoTreasurer
Louise MulvihillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$884,317
Program Service Revenue
$2,085,924
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,811
Change in Net Assets
$1,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,970,241
Total Revenue per Audited Statements
$2,970,241
Total Revenue per Form 990
$2,970,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,028,293
Other Expenses$940,015
Total Fundraising Expense$34,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,078$393,928$13,733$1,680,739
Occupancy$219,910$14,275-$234,185
Payroll Taxes$102,333$34,457$1,526$138,316
Current Officers, Directors, Trustees, and Key Employees$61,670$55,503$6,166$123,339
All Other Expenses$84,652$25,047$258$109,957
Insurance$62,790$37,931-$100,721
Other Employee Benefits$50,882$31,890$3,127$85,899
Office Expenses$22,307$25,318$8,861$56,486
Depreciation Depletion$14,107$38,231$233$52,571
Other Expenses$1,861$42,051-$43,912
Fees for Services Other$10,425$19,655-$30,080
Fees for Services Accounting$3,450$16,730-$20,180
Advertising$7,104$12,136$103$19,343
Information Technology$1,490$15,484-$16,974
Fees for Services Legal$3,375$6,390-$9,765
Travel$1,144$281-$1,425
Total Functional Expenses$2,162,165$772,136$34,007$2,968,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,968,308
Total Expenses per Audited Statements$2,968,308
Total Expenses per Form 990$2,968,308
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
Accrued Expenses$60,787
Accrued Rent$11,976
Payroll Liabilities$7,444
Accrued Payroll-
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 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

EIN
20-0788352
Phone
7184570429

Signing Officer

Name
Ronald Dale Tompkins
Title
Executive Director
Phone
7184570429
Signed
2014-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Dale Tompkins
Formed
2003
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
150
Volunteers
1

Preparer

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. The total expenses for these other programs amount to 448,646.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PRE K
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL & SUMMER PRE K
IRS990/ProgramServiceRevenueGrp/Desc3DUAL LANGUAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0840973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2374161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3233179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2374161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3233179
IRS990/ProgSrvcAccomActy2Grp/Desc0THE UPK IS SPONSORED BY THE NYC DEPARTMENT OF EDUCATION. THE CONTRACT STIPULATES THAT 140 STUDENTS WERE TO BE SERVED. 82ND STREET ACADEMICS PROVIDED SERVICES TO THE 140 STUDENTS WHICH REPRESENT 100% PROGRAM DELIVERY ACHIEVEMENT. THE CONTRACT WAS 475,368 AND EXPENSES WERE 502,367 WHICH EXCEED THE GRANT RECEIVED BY 26,999.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502367
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0475368
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 HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0447560
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. THE TOTAL EXPENSES FOR THESE OTHER PROGRAMS AMOUNT TO 448,646.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0448646
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt071218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01133476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0886218
IRS990/PYProgramServiceRevenueAmt01781174
IRS990/PYRevenuesLessExpensesAmt0-42504
IRS990/PYSalariesCompEmpBnftPaidAmt02070936
IRS990/PYTotalExpensesAmt02957154
IRS990/PYTotalRevenueAmt02914650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064653
IRS990ScheduleD/ExpensesSubtotalAmt02968308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt02970241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158786
IRS990ScheduleD/TotalExpensesPerForm990Amt02968308
IRS990ScheduleD/TotalLiabilityAmt080207
IRS990ScheduleD/TotalRevenuePerForm990Amt02970241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02970241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02968308
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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 DEPT 475,368 2) THE AFTER SCHOOL CORPORATION 80,000 3) THE UNITED METHODIST CITY SOCIETY 3,200 4) THE RENAISSSANCE CHARTER SCHOOL 83,000 5) NYS DEPARTMENT OF HEALTH 71,218 6) NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT 34,720
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
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. THE TOTAL EXPENSES FOR THESE OTHER PROGRAMS AMOUNT TO 448,646.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026273
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013135
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0914078
IRS990/TotalAssetsEOYAmt0872268
IRS990/TotalAssetsGrp/BOYAmt0914078
IRS990/TotalAssetsGrp/EOYAmt0872268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0884317
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0772136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02162165
IRS990/TotalFunctionalExpensesGrp/TotalAmt02968308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0615411
IRS990/TotalLiabilitiesEOYAmt0571668
IRS990/TotalLiabilitiesGrp/BOYAmt0615411
IRS990/TotalLiabilitiesGrp/EOYAmt0571668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300600
IRS990/TotalOtherProgSrvcExpenseAmt0448646
IRS990/TotalOtherProgSrvcGrantAmt071218
IRS990/TotalProgramServiceExpensesAmt02162165
IRS990/TotalProgramServiceRevenueAmt02085924
IRS990/TotalReportableCompFromOrgAmt0123339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02085924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02970241
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872268
IRS990/TravelGrp/ManagementAndGeneralAmt0281
IRS990/TravelGrp/ProgramServicesAmt01144
IRS990/TravelGrp/TotalAmt01425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287465
IRS990/USAddress/AddressLine1081-10 35TH AVENUE
IRS990/USAddress/City0JACKSON HEIGHTS
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011372

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,268
Liabilities
$571,668
Net assets
$300,600
Revenue
$2,970,241
Expenses
$2,968,308
Net income
$1,933
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
Peer Organizations

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