Civic Intelligence

82Nd Street Academics

990 • Fiscal year 2016 • EIN 20-0788352

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.82NDST.COM

View Organization Page

81-10 35th AvenueJackson Heights, NY 11372

(718) 457-0429

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.21x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-4.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$135,279

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,296,266

Down $3,547 (-0.3%) from 2015

Net Assets

Down

$344,795

Down $200,260 (-37%) from 2015

Liabilities

Up

$951,471

Up $196,713 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$4,505,247

Down $31,477 (-0.7%) from 2015

Expenses

Up

$4,705,507

Up $413,238 (+9.6%) from 2015

Net Income

Down

-$200,260

Down $444,715 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$1,296,266
Liabilities$951,471
Net Assets$344,795
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$4,505,247
Expenses$4,705,507
Net Income-$200,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,505,247
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
Land, Buildings, and Equipment, Net$758,204$659,229▼ $98,975
Pledges and Grants Receivable$33,732$400,991▲ $367,259
Accounts Receivable$277,070$117,337▼ $159,733
Prepaid Expenses and Deferred Charges$54,103$57,726▲ $3,623
Cash and Non-Interest-Bearing Accounts$160,580$44,859▼ $115,721
Total Assets$1,299,813$1,296,266▼ $3,547
Other Assets Total$16,124$16,124→ $0
Liabilities
Deferred Revenue$437,790$459,817▲ $22,027
Other Liabilities$267,228$410,207▲ $142,979
Accounts Payable and Accrued Expenses$49,740$81,447▲ $31,707
Total Liabilities$754,758$951,471▲ $196,713
Net Assets / Fund Balance
Unrestricted Net Assets$530,196$329,591▼ $200,605
Temporarily Rstr Net Assets$14,859$15,204▲ $345
Total Net Assets Fund Balance$545,055$344,795▼ $200,260
Total Liabilities and Net Assets / Fund Balance$1,299,813$1,296,266▼ $3,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$595,857$292,924$888,781
Leasehold Improvements$62,942$163,226$226,168
Equipment$430$64,223$64,653
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Ronald Dale TompkinsExecutive Di$135,279$135,279

Board Members and Trustees

NameTitle
Patrick DonohuePresident
Andrew White IvTrustee
Carlos CortesTrustee
Mark WillisTrustee
Selina ManTrustee
Tranle ChanTrustee
Cathy CaoTreasurer
Nikhil JogTrsutee
Louise MulvihillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,164,129
Program Service Revenue
$1,341,118
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,168
Change in Net Assets
$-200,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,505,247
Total Revenue per Audited Statements
$4,505,247
Total Revenue per Form 990
$4,505,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,088,122
Other Expenses$1,592,537
Total Fundraising Expense$28,037
Professional Fundraising Fees$24,848
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,516,869$265,657-$2,782,526
Occupancy$347,918$12,243-$360,161
Payroll Taxes$169,321$37,805-$207,126
All Other Expenses$90,897$76,985-$167,882
Depreciation Depletion$110,678$40,139-$150,817
Insurance$84,409$20,946-$105,355
Other Employee Benefits$80,821$17,649-$98,470
Fees for Services Other$55,825$42,415-$98,240
Office Expenses$34,474$46,070$3,189$83,733
Advertising$41,590$35,484-$77,074
Other Expenses$44,844$57,110-$44,844
Information Technology$19,149$15,056-$34,205
Interest-$29,937-$29,937
Fees for Services Professional Fundraising--$24,848$24,848
Travel$3,741$1,144-$4,885
Total Functional Expenses$3,964,989$712,481$28,037$4,705,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,705,507
Total Expenses per Audited Statements$4,705,507
Total Expenses per Form 990$4,705,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$395,000
Payroll Liabilities$15,207
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

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

Signing Officer

Name
Ronald Dale Tompkins
Title
Executive Director
Phone
7184460690
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Dale Tompkins
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
236

Preparer

Firm
Horowitz & Ullmann Pc
Address
275 MADISON AVENUE, NEW YORK, NY 10016-1101
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 and special programs. The total expenses for these other programs amount to 124,643.”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169321
IRS990/PayrollTaxesGrp/TotalAmt0207126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400991
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057726
IRS990/PrincipalOfficerNm0RONALD DALE TOMPKINS
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PRE K
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL & SUMMER PRE K
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261628
IRS990/ProgSrvcAccomActy2Grp/Desc0THE UPK IS SPONSORED BY THE NYC DEPARTMENT OF EDUCATION. THE CONTRACT STIPULATES THAT 220 STUDENTS WERE TO BE SERVED. 82ND STREET ACADEMICS PROVIDED SERVICES TO THE 198 STUDENTS WHICH REPRESENT 100% PROGRAM DELIVERY ACHIEVEMENT. THE CONTRACT WAS 1,758,100 AND EXPENSES WERE 1,865,504 WHICH EXCEED THE GRANT RECEIVED BY 107,404.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01865504
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01758100
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/ExpenseAmt0536434
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION TO THE THREE LARGEST PROGRAMS, 82ND STREET ACADEMICS ALSO PROVIDES EDUCATIONAL SERVICES SUCH AS SUMMER SCHOOL AND SPECIAL PROGRAMS. THE TOTAL EXPENSES FOR THESE OTHER PROGRAMS AMOUNT TO 124,643.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125692
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02805001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01536673
IRS990/PYProgramServiceRevenueAmt01731723
IRS990/PYRevenuesLessExpensesAmt0244455
IRS990/PYSalariesCompEmpBnftPaidAmt02755596
IRS990/PYTotalExpensesAmt04292269
IRS990/PYTotalRevenueAmt04536724
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-200260
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064653
IRS990ScheduleD/ExpensesSubtotalAmt04705507
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0595857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0888781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0395000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04505247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659229
IRS990ScheduleD/TotalExpensesPerForm990Amt04705507
IRS990ScheduleD/TotalLiabilityAmt0410207
IRS990ScheduleD/TotalRevenuePerForm990Amt04505247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04505247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04705507
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 1,758,100 2) THE AFTER SCHOOL CORPORATION 60,000 3) THE CACFP 150,925 4) NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT 971,386 5) UNITED METHODIST CITY SOCIETY 4,550
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO THE THREE LARGEST PROGRAMS, 82ND STREET ACADEMICS ALSO PROVIDES EDUCATIONAL SERVICES SUCH AS SUMMER SCHOOL AND SPECIAL PROGRAMS. THE TOTAL EXPENSES FOR THESE OTHER PROGRAMS AMOUNT TO 124,643.
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/BOYAmt014859
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015204
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01299813
IRS990/TotalAssetsEOYAmt01296266
IRS990/TotalAssetsGrp/BOYAmt01299813
IRS990/TotalAssetsGrp/EOYAmt01296266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03164129
IRS990/TotalEmployeeCnt0236
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0712481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03964989
IRS990/TotalFunctionalExpensesGrp/TotalAmt04705507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0754758
IRS990/TotalLiabilitiesEOYAmt0951471
IRS990/TotalLiabilitiesGrp/BOYAmt0754758
IRS990/TotalLiabilitiesGrp/EOYAmt0951471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344795
IRS990/TotalOtherProgSrvcExpenseAmt0125692
IRS990/TotalOtherProgSrvcGrantAmt0150925
IRS990/TotalProgramServiceExpensesAmt03964989
IRS990/TotalProgramServiceRevenueAmt01341118
IRS990/TotalReportableCompFromOrgAmt0135279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01341118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04505247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01299813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296266
IRS990/TravelGrp/ManagementAndGeneralAmt01144
IRS990/TravelGrp/ProgramServicesAmt03741
IRS990/TravelGrp/TotalAmt04885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,266
Liabilities
$951,471
Net assets
$344,795
Revenue
$4,505,247
Expenses
$4,705,507
Net income
-$200,260
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