Civic Intelligence

Malverne Afterschool Center Inc

EIN 11-3206121 • 501(c)3 • Malverne, NY

Profile

Malverne Afterschool Center, Inc. (the Organization) is a non-profit Corporation, formed in cooperation with the Malverne (New York) School District to provide safe and affordable child care for the children of working parents.The primary purposes of the Organization are (1) to provide after school programs for the children of Malverne school district and (2) to provide adequate daily supervision of children during the afterschool period of 3 P.M. to 6 P.M. and mornings from 7:30 A.M. until the start of school.The Organization accomplishes this mission through programs that provide STRUCTURED RECREATIONAL AND CREATIVE ACTIVITIES, HOMEWORK ASSISTANCE AND SUPERVISED INDIVIDUAL AND GROUP ACTIVITIES.

55 Lindner PlaceMalverne, NY 11565

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$43,992

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-6.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$289,579

Down $20,989 (-6.8%) from 2022

Liabilities

Up

$20,487

Up $8,495 (+71%) from 2022

Net Assets

Down

$269,092

Down $29,484 (-9.9%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$505,650

Down $96,625 (-16%) from 2022

Expenses

Up

$535,134

Up $187,700 (+54%) from 2022

Net Income

Down

-$29,484

Down $284,325 (-112%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2011: $138,536Liabilities 2011: $10,454Net Assets 2011: $128,0822011Assets 2012: $121,750Liabilities 2012: $13,774Net Assets 2012: $107,9762012Assets 2013: $107,362Liabilities 2013: $19,645Net Assets 2013: $87,7172013Assets 2014: $141,700Liabilities 2014: $15,404Net Assets 2014: $126,2962014Assets 2015: $159,327Liabilities 2015: $49,444Net Assets 2015: $109,8832015Assets 2016: $186,421Liabilities 2016: $62,481Net Assets 2016: $123,9402016Assets 2017: $165,926Liabilities 2017: $49,555Net Assets 2017: $116,3712017Assets 2018: $194,295Liabilities 2018: $76,873Net Assets 2018: $117,4222018Assets 2019: $230,682Liabilities 2019: $77,581Net Assets 2019: $153,1012019Assets 2020: $172,101Liabilities 2020: $72,170Net Assets 2020: $99,9312020Assets 2021: $123,202Liabilities 2021: $79,467Net Assets 2021: $43,7352021Assets 2022: $310,568Liabilities 2022: $11,992Net Assets 2022: $298,5762022Assets 2023: $289,579Liabilities 2023: $20,487Net Assets 2023: $269,0922023

Highlighted filing

2023

Assets$289,579
Liabilities$20,487
Net Assets$269,092
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $247,7112011Revenue 2012: $249,801Expenses 2012: $269,907Net Income 2012: -$20,1062012Revenue 2013: $247,405Expenses 2013: $267,664Net Income 2013: -$20,2592013Revenue 2014: $345,649Expenses 2014: $307,070Net Income 2014: $38,5792014Revenue 2015: $305,311Expenses 2015: $321,724Net Income 2015: -$16,4132015Revenue 2016: $316,924Expenses 2016: $302,867Net Income 2016: $14,0572016Revenue 2017: $284,236Expenses 2017: $291,805Net Income 2017: -$7,5692017Revenue 2018: $300,299Expenses 2018: $299,248Net Income 2018: $1,0512018Revenue 2019: $384,900Expenses 2019: $349,221Net Income 2019: $35,6792019Revenue 2020: $256,358Expenses 2020: $309,528Net Income 2020: -$53,1702020Revenue 2021: $138,486Expenses 2021: $194,682Net Income 2021: -$56,1962021Revenue 2022: $602,275Expenses 2022: $347,434Net Income 2022: $254,8412022Revenue 2023: $505,650Expenses 2023: $535,134Net Income 2023: -$29,4842023

Highlighted filing

2023

Revenue$505,650
Expenses$535,134
Net Income-$29,484
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,579
Liabilities
$20,487
Net assets
$269,092
Revenue
$505,650
Expenses
$535,134
Net income
-$29,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.20$2.69$5.06$5.35$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.12$2.99$6.02$3.47$2.55
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.79$0.44$1.38$1.95$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.72$1.00$2.56$3.10$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.78$1.53$3.85$3.49$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.77$1.17$3.00$2.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.50$1.16$2.84$2.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.62$1.24$3.17$3.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.49$1.10$3.05$3.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.26$3.46$3.07$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.20$0.88$2.47$2.68$0.20
2012Summary only. Only limited summary data is available for this year.$1.22$0.14$1.08$2.50$2.70$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.10$1.28$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 25, 2024
Return Version
2022v5.0
Gross Receipts
$505,650
Mission and Program Overview

Mission

Malverne Afterschool Center, Inc. (the Organization) is a non-profit Corporation, formed in cooperation with the Malverne (New York) School District to provide safe and affordable child care for the children of working parents.The primary purposes of the Organization are (1) to provide after school programs for the children of Malverne school district and (2) to provide adequate daily supervision of children during the afterschool period of 3 P.M. to 6 P.M. and mornings from 7:30 A.M. until the start of school.The Organization accomplishes this mission through programs that provide STRUCTURED RECREATIONAL AND CREATIVE ACTIVITIES, HOMEWORK ASSISTANCE AND SUPERVISED INDIVIDUAL AND GROUP ACTIVITIES.

Malverne Afterschool Center, Inc. (the Organization) is a non-profit Corporation, formed in cooperation with the Malverne (New York) School District to provide safe and affordable after and before school child care for the children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,961$109,856▲ $16,895
Cash and Non-Interest-Bearing Accounts$154,999$87,550▼ $67,449
Land, Buildings, and Equipment, Net$41,257$60,230▲ $18,973
Accounts Receivable$14,547$23,982▲ $9,435
Prepaid Expenses and Deferred Charges$6,804$7,961▲ $1,157
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$310,568$289,579▼ $20,989
Other Assets Total-$0-
Liabilities
Other Liabilities$11,992$19,331▲ $7,339
Accounts Payable and Accrued Expenses-$1,156-
Total Liabilities$11,992$20,487▲ $8,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,576$269,092▼ $29,484
Total Net Assets Fund Balance$298,576$269,092▼ $29,484
Total Liabilities and Net Assets / Fund Balance$310,568$289,579▼ $20,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,230$49,554$109,784
Other Land Buildings-$250$250
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stefan PhillipExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Liliana Polo-mckennaPresident
Eunice CruzVice President
Joe LynchVice President
Dawn HayesTrustee
Linton SmithTrustee
May JenningsTrustee
Trena MillerTrustee
Kara SowerbySecretary
Liz Simmons CassellsSecretary
Curtis LeoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,647
Program Service Revenue
$399,935
Investment Income
$68
Other Revenue
$0
All Other Contributions
$9,257
Change in Net Assets
$-29,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,183
Other Expenses$191,951
Total Fundraising Expense$2,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,754$51,438-$257,192
Current Officers, Directors, Trustees, and Key Employees$38,400$9,600-$48,000
Payroll Taxes$30,393$7,598-$37,991
All Other Expenses$25,571$2,686$2,746$31,003
Depreciation Depletion$20,344$5,086-$25,430
Insurance$12,071$3,017-$15,088
Fees for Services Accounting$8,000$2,000-$10,000
Other Expenses$7,913$1,978-$9,891
Occupancy$9,800--$9,800
Office Expenses$2,315$579-$2,894
Total Functional Expenses$443,434$88,954$2,746$535,134
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$12,000
Payroll Taxes Payable$7,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return filing is provided to executive director, bookkeeper and it is reviewed by executive director and certain board members.”

Form 990, Part VI, Section B, Line 15A

“The organization uses comparable data to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Malverne Afterschool Center Inc
EIN
11-3206121
Phone
5168877267
Address
55 LINDNER PLACE, MALVERNE, NY 11565

Signing Officer

Name
Evelyn Mejia
Title
President
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
21

Preparer

Firm
Kurcias Jaffe & Company LLP
Address
1400 OLD COUNTRY ROAD 309, WESTBURY, NY 11590
Preparer
Eric Mendelsohn CPA
Phone
5164827777
Raw XML AppendixShowing 400 of 481 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01156
IRS990/AccountsReceivableGrp/BOYAmt014547
IRS990/AccountsReceivableGrp/EOYAmt023982
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Malverne Afterschool Center, Inc. (the Organization) is a non-profit Corporation, formed in cooperation with the Malverne (New York) School District to provide safe and affordable after and before school child care for the children of working parents.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt09257
IRS990/AllOtherExpensesGrp/FundraisingAmt02746
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02686
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025571
IRS990/AllOtherExpensesGrp/TotalAmt031003
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEFAN PHILLIP
IRS990/BooksInCareOfDetail/PhoneNum05168877267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 LINDNER PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALVERNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0115651408
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154999
IRS990/CashNonInterestBearingGrp/EOYAmt087550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0191951
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0399935
IRS990/CYRevenuesLessExpensesAmt0-29484
IRS990/CYSalariesCompEmpBnftPaidAmt0343183
IRS990/CYTotalExpensesAmt0535134
IRS990/CYTotalFundraisingExpenseAmt02746
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0505650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020344
IRS990/DepreciationDepletionGrp/TotalAmt025430
IRS990/Desc0BEFORE / AFTERSCHOOL AND SUMMER CAMP TUITION FEES AND CHARGES - GO DIRECTLY TOWARDS PROVIDING STRUCTURED RECREATIONAL AND CREATIVE ACTIVITIES, HOMEWORK ASSISTANCE AND SUPERVISED INDIVIDUAL AND GROUP ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0443434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STEFAN PHILLIP
IRS990/Form990PartVIISectionAGrp/PersonNm1LILIANA POLO-MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm3EUNICE CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TRENA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MAY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ SIMMONS CASSELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8KARA SOWERBY
IRS990/Form990PartVIISectionAGrp/PersonNm9LINTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt096390
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0505650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03017
IRS990/InsuranceGrp/ProgramServicesAmt012071
IRS990/InsuranceGrp/TotalAmt015088
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060230
IRS990/LandBldgEquipCostOrOtherBssAmt0110034
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Malverne Afterschool Center, Inc. (the Organization) is a non-profit Corporation, formed in cooperation with the Malverne (New York) School District to provide safe and affordable child care for the children of working parents.The primary purposes of the Organization are (1) to provide after school programs for the children of Malverne school district and (2) to provide adequate daily supervision of children during the afterschool period of 3 P.M. to 6 P.M. and mornings from 7:30 A.M. until the start of school.The Organization accomplishes this mission through programs that provide STRUCTURED RECREATIONAL AND CREATIVE ACTIVITIES, HOMEWORK ASSISTANCE AND SUPERVISED INDIVIDUAL AND GROUP ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0298576
IRS990/NetAssetsOrFundBalancesEOYAmt0269092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0298576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0269092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09800
IRS990/OccupancyGrp/TotalAmt09800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0579
IRS990/OfficeExpensesGrp/ProgramServicesAmt02315
IRS990/OfficeExpensesGrp/TotalAmt02894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBSTITUTE TEACHERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD AND SNACKS
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11978
IRS990/OtherExpensesGrp/ProgramServicesAmt047481
IRS990/OtherExpensesGrp/ProgramServicesAmt119888
IRS990/OtherExpensesGrp/ProgramServicesAmt215504
IRS990/OtherExpensesGrp/ProgramServicesAmt37913
IRS990/OtherExpensesGrp/TotalAmt047481
IRS990/OtherExpensesGrp/TotalAmt124860
IRS990/OtherExpensesGrp/TotalAmt215504
IRS990/OtherExpensesGrp/TotalAmt39891
IRS990/OtherLiabilitiesGrp/BOYAmt011992
IRS990/OtherLiabilitiesGrp/EOYAmt019331
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07598
IRS990/PayrollTaxesGrp/ProgramServicesAmt030393
IRS990/PayrollTaxesGrp/TotalAmt037991
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07961
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103286
IRS990/PYProgramServiceRevenueAmt0358674
IRS990/PYRevenuesLessExpensesAmt0254841
IRS990/PYSalariesCompEmpBnftPaidAmt0244148
IRS990/PYTotalExpensesAmt0347434
IRS990/PYTotalRevenueAmt0602275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505582
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427029
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01460611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01887640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384880
IRS990ScheduleA/Total509Grp/TotalAmt01887640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0602275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01887769
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/BookValueAmt060230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060230
IRS990ScheduleD/TotalLiabilityAmt019331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN FILING IS PROVIDED TO EXECUTIVE DIRECTOR, BOOKKEEPER AND IT IS REVIEWED BY EXECUTIVE DIRECTOR AND CERTAIN BOARD MEMBERS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.