Civic Intelligence

87 Afterschool Inc

EIN 87-0962589 • 501(c)3 • New York, NY

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Profile

The mission of the 87 afterschool program is to provide enrichment activities that support our youth physically, emotionally, and socially so that they may realize their full potential.

160 W 78th StreetNew York, NY 10024

87afterschool.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

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

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.55x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

6.3%

Higher net margin than 48% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$125,119

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

14%

Faster revenue growth than 48% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,254,928

Up $211,343 (+20%) from 2023

Liabilities

Up

$844,609

Up $114,073 (+16%) from 2023

Net Assets

Up

$410,319

Up $97,270 (+31%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$1,532,444

Up $193,954 (+14%) from 2023

Expenses

Up

$1,435,174

Up $238,267 (+20%) from 2023

Net Income

Down

$97,270

Down $44,313 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $245,902Liabilities 2022: $74,956Net Assets 2022: $170,9462022Assets 2023: $1,043,585Liabilities 2023: $730,536Net Assets 2023: $313,0492023Assets 2024: $1,254,928Liabilities 2024: $844,609Net Assets 2024: $410,3192024

Highlighted filing

2024

Assets$1,254,928
Liabilities$844,609
Net Assets$410,319
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $1,042,845Expenses 2022: $871,899Net Income 2022: $170,9462022Revenue 2023: $1,338,490Expenses 2023: $1,196,907Net Income 2023: $141,5832023Revenue 2024: $1,532,444Expenses 2024: $1,435,174Net Income 2024: $97,2702024

Highlighted filing

2024

Revenue$1,532,444
Expenses$1,435,174
Net Income$97,270
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,928
Liabilities
$844,609
Net assets
$410,319
Revenue
$1,532,444
Expenses
$1,435,174
Net income
$97,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.84$0.41$1.53$1.44$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.73$0.31$1.34$1.20$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.17$1.04$0.87$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2026
Return Version
2023v6.0
Gross Receipts
$1,532,444
Mission and Program Overview

Mission

The mission of the 87 afterschool program is to provide enrichment activities that support our youth physically, emotionally, and socially so that they may realize their full potential.

Program is to provide enrichment activities that support our youth physically, emotionally, and socially so that they may realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,121,732-
Land, Buildings, and Equipment, Net$27,859$54,371▲ $26,512
Cash and Non-Interest-Bearing Accounts$977,695$42,560▼ $935,135
Prepaid Expenses and Deferred Charges$29,800$33,645▲ $3,845
Accounts Receivable$8,231$2,620▼ $5,611
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$1,043,585$1,254,928▲ $211,343
Other Assets Total-$0-
Liabilities
Deferred Revenue$608,921$708,246▲ $99,325
Accounts Payable and Accrued Expenses$90,445$136,363▲ $45,918
Other Liabilities$31,170--
Total Liabilities$730,536$844,609▲ $114,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,049$410,319▲ $97,270
Total Net Assets Fund Balance$313,049$410,319▲ $97,270
Total Liabilities and Net Assets / Fund Balance$1,043,585$1,254,928▲ $211,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,371$31,692$86,063
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geronimo RuizExecutive DirectorFT$111,826$13,293$125,119

Board Members and Trustees

NameTitle
Angelina ArliaPresident
Kazue TakanagaDirector
Kc Masters-fialcoDirector
Penny CoatesDirector
Rob BauerDirector
Stasy CousinoSecretary
Ian WildenborgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263
Program Service Revenue
$1,517,695
Investment Income
$13,486
Other Revenue
$0
All Other Contributions
$1,263
Change in Net Assets
$97,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,444
Revenue Not Reported on Form 990
$44,280
Total Revenue per Audited Statements
$1,576,724
Total Revenue per Form 990
$1,532,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,956
Salaries, Compensation, and Employee Benefits$669,218
Total Fundraising Expense$6,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,967$48,121$4,375$437,463
Current Officers, Directors, Trustees, and Key Employees$114,400$14,300$1,300$130,000
Payroll Taxes$89,544$11,193$1,018$101,755
Office Expenses$27,046$3,005-$30,051
Depreciation Depletion$26,277$2,920-$29,197
Fees for Services Other-$23,348-$23,348
Fees for Services Accounting-$23,109-$23,109
Insurance-$19,975-$19,975
Other Expenses$8,906$1,113$100$10,119
All Other Expenses$8,251$917-$9,168
Interest-$583-$583
Total Functional Expenses$1,213,385$214,996$6,793$1,435,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,479,454
Expenses per Audited Statements$1,435,174
Total Expenses per Form 990$1,435,174
Expenses Not Reported on Form 990$44,280
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The form 990 was sent to the full board of directors prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
87 Afterschool Inc
EIN
87-0962589
Phone
2128730490
Address
160 W 78TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Stasy Cousino
Title
Secretary
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelina Arlia
Formed
2021
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
7

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/Desc01) SUCCESSFULLY EMERGED FROM A PANDEMIC SHUTDOWN TO A THRIVING AFTERSCHOOL PROGRAM WITH 68 DIFFERENT OFFERINGS FOR A K-5 ELEMENTARY SCHOOL.2) RETURNED THE PROGRAM TO PRE-PANDEMIC LEVELS OF REGISTRATION IN SPITE OF HAVING 300 FEWER STUDENTS ENROLLED IN THE SCHOOL.3) THE PROGRAM SERVICES 50% OF THE SCHOOL'S STUDENTS AND OFFERS SCHOLARSHIPS TO THOSE IN NEED.
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011193
IRS990/PayrollTaxesGrp/ProgramServicesAmt089544
IRS990/PayrollTaxesGrp/TotalAmt0101755
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033645
IRS990/PrincipalOfficerNm0ANGELINA ARLIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11515732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11515732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07150
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0623078
IRS990/PYProgramServiceRevenueAmt01331340
IRS990/PYRevenuesLessExpensesAmt0141583
IRS990/PYSalariesCompEmpBnftPaidAmt0573829
IRS990/PYTotalExpensesAmt01196907
IRS990/PYTotalRevenueAmt01338490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01515732
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01121732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015236
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01517695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01330199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01032643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03880537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013486
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03895773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01518958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01337350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01039465
IRS990ScheduleA/Total509Grp/TotalAmt03895773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01532444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01337350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01039465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03909259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044280
IRS990ScheduleD/DonatedServicesUseFcltsAmt044280
IRS990ScheduleD/EquipmentGrp/BookValueAmt054371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086063
IRS990ScheduleD/ExpensesNotReportedAmt044280
IRS990ScheduleD/ExpensesSubtotalAmt01435174
IRS990ScheduleD/RevenueNotReportedAmt044280
IRS990ScheduleD/RevenueSubtotalAmt01532444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054371
IRS990ScheduleD/TotalExpensesPerForm990Amt01435174
IRS990ScheduleD/TotalRevenuePerForm990Amt01532444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01576724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01479454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PS 87 PARENTS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133343008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARENTS ASSOCIATION FOR PS87
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0160 WEST 78TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010024
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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