Civic Intelligence

87 Afterschool Inc.

990 • Fiscal year 2022 • EIN 87-0962589

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization Profile87afterschool.org

View Organization Page

160 W 78th StNew York, NY 10024

(212) 873-0490

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$101,449

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

$245,902

No earlier filing loaded for comparison.

Net Assets

$170,946

No earlier filing loaded for comparison.

Liabilities

$74,956

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

$1,042,845

No earlier filing loaded for comparison.

Expenses

$871,899

No earlier filing loaded for comparison.

Net Income

$170,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$245,902
Liabilities$74,956
Net Assets$170,946
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$1,042,845
Expenses$871,899
Net Income$170,946
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$1,045,674
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$215,648-
Land, Buildings, and Equipment, Net-$30,148-
Accounts Receivable-$106-
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$245,902▲ $245,902
Other Assets Total-$0-
Liabilities
Other Liabilities-$39,774-
Accounts Payable and Accrued Expenses-$31,092-
Deferred Revenue-$4,090-
Total Liabilities$0$74,956▲ $74,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$170,946-
Total Net Assets Fund Balance$0$170,946▲ $170,946
Total Liabilities and Net Assets / Fund Balance$0$245,902▲ $245,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,148$5,534$35,682
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geronimo RuizExecutive DirectorFT$98,211$3,238$101,449

Board Members and Trustees

NameTitle
Angelina ArliaPresident
Lee TennyDirector
Lee UeharaDirector
Meredith Radow ThompsonDirector
Stephen FlemingDirector
Stacy CousinoSecretary
Ian WildenborgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,822
Program Service Revenue
$1,032,643
Investment Income
$0
Other Revenue
$3,380
Change in Net Assets
$170,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,845
Total Revenue per Audited Statements
$1,042,845
Total Revenue per Form 990
$1,042,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,567
Other Expenses$415,332
Total Fundraising Expense$5,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,098$3,692$3,853$300,643
Current Officers, Directors, Trustees, and Key Employees-$107,140-$107,140
Payroll Taxes$34,099$10,102$425$44,626
Other Expenses$31,338$20,913-$20,913
Fees for Services Legal-$14,608-$14,608
Insurance-$11,488-$11,488
Fees for Services Other-$10,302-$10,302
All Other Expenses-$6,444$963$7,407
Office Expenses$5,200$1,910$69$7,179
Depreciation Depletion-$5,534-$5,534
Other Employee Benefits$2,235-$51$2,286
Pension Plan Contributions$1,356$497$19$1,872
Total Functional Expenses$628,867$237,652$5,380$871,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$871,899
Total Expenses per Audited Statements$871,899
Total Expenses per Form 990$871,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,829
Fundraising Gross Income$2,829
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
Due to Related Party$39,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“As this was the initial year of inception, the By-Laws were finalized and adopted.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the Form 990 with the board of directors and provided edits to the tax preparer prior to filing with the IRS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board will review comparable salaries based on a recognized study and will review the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package will be voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
87 Afterschool Inc
EIN
87-0962589
Phone
2128730490
Address
160 W 78th St, New York, NY 10024

Signing Officer

Name
Angelina Arlia
Title
President
Signed
2023-05-09
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
56
Volunteers
7

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Michael Schall
Phone
2122682804
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Program does not believe its financial statements include any uncertain tax positions. June 30, 2022 is the initial filing, so there are no prior tax periods subject to examination by applicable taxing authorities.”

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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/ReconcilationRevenueExpnssAmt0170946
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01032643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06822
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01032643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01032643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03380
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03380
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01039465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01039465
IRS990ScheduleA/Total509Grp/TotalAmt01039465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01042845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01042845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035682
IRS990ScheduleD/ExpensesSubtotalAmt0871899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/RevenueSubtotalAmt01042845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Program does not believe its financial statements include any uncertain tax positions. June 30, 2022 is the initial filing, so there are no prior tax periods subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030148
IRS990ScheduleD/TotalExpensesPerForm990Amt0871899
IRS990ScheduleD/TotalLiabilityAmt039774
IRS990ScheduleD/TotalRevenuePerForm990Amt01042845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0871899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As this was the initial year of inception, the By-Laws were finalized and adopted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviewed a draft of the Form 990 with the board of directors and provided edits to the tax preparer prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board will review comparable salaries based on a recognized study and will review the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package will be voted on. The minutes of the board of directors reflect the nature of this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/PublicCharityStatusTxt0Public Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0160 West 78th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010024
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039774
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PS 87 Parents Association Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0245902
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0245902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06822
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt074956

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,902
Liabilities
$74,956
Net assets
$170,946
Revenue
$1,042,845
Expenses
$871,899
Net income
$170,946
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
Peer Organizations

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