Civic Intelligence

87 Afterschool Inc.

990 • Fiscal year 2024 • EIN 87-0962589

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization Profile87AFTERSCHOOL.ORG

View Organization Page

160 W 78th StreetNew York, NY 10024

(212) 873-0490

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$515,840

Down $527,745 (-51%) from 2023

Net Assets

Up

$410,245

Up $97,196 (+31%) from 2023

Liabilities

Down

$105,595

Down $624,941 (-86%) from 2023

Revenue And Expenses

Revenue

Up

$1,499,328

Up $160,838 (+12%) from 2023

Expenses

Up

$1,428,577

Up $231,670 (+19%) from 2023

Net Income

Down

$70,751

Down $70,832 (-50%) from 2023

Historical Trend

Balance Sheet Trend

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: $515,840Liabilities 2024: $105,595Net Assets 2024: $410,2452024Assets 2024: $1,254,928Liabilities 2024: $844,609Net Assets 2024: $410,3192024

Highlighted filing

2024

Assets$515,840
Liabilities$105,595
Net Assets$410,245
Open 2024 Filing

Operations Trend

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: $1,499,328Expenses 2024: $1,428,577Net Income 2024: $70,7512024Revenue 2024: $1,532,444Expenses 2024: $1,435,174Net Income 2024: $97,2702024

Highlighted filing

2024

Revenue$1,499,328
Expenses$1,428,577
Net Income$70,751
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,499,328
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
Cash and Non-Interest-Bearing Accounts$977,695$456,046▼ $521,649
Land, Buildings, and Equipment, Net$38,292$54,371▲ $16,079
Prepaid Expenses and Deferred Charges$1,241$2,873▲ $1,632
Accounts Receivable-$2,550-
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-
Total Assets$1,017,228$515,840▼ $501,388
Other Assets Total-$0-
Liabilities
Deferred Revenue$561,875--
Accounts Payable and Accrued Expenses$84,689$105,595▲ $20,906
Other Liabilities$31,170--
Total Liabilities$677,734$105,595▼ $572,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,494$410,245▲ $70,751
Total Net Assets Fund Balance$339,494$410,245▲ $70,751
Total Liabilities and Net Assets / Fund Balance$1,017,228$515,840▼ $501,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,371$31,692$86,063
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,528
Program Service Revenue
$1,497,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,528
Change in Net Assets
$70,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,075
Salaries, Compensation, and Employee Benefits$675,502
Total Fundraising Expense$7,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,424$74,587$5,737$573,748
Payroll Taxes$87,508$13,228$1,018$101,754
Office Expenses$28,911$4,953$336$34,200
Fees for Services Other-$29,347-$29,347
Depreciation Depletion$26,277$2,920-$29,197
Insurance-$13,741-$13,741
Other Expenses$8,704$1,316$101$10,121
All Other Expenses-$9,169-$9,169
Total Functional Expenses$1,206,967$214,418$7,192$1,428,577
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 atating 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
Angelina Arlia
Title
President
Signed
2025-05-14
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
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01032643
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01337350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01039465
IRS990ScheduleA/Total509Grp/TotalAmt03876143
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01337350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01039465
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IRS990ScheduleD/EquipmentGrp/BookValueAmt054371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054371
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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 ATATING 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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt056
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01206967
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IRS990/TotalLiabilitiesGrp/EOYAmt0105595
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01497800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01499328
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515840
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 W 78TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt087AFTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELINA ARLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt087 AFTERSCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt087AF
ReturnHeader/Filer/EIN0870962589
ReturnHeader/Filer/PhoneNum02128730490
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 W 78TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary S Eisenkraft CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 Madison Avenue Suite 602

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$515,840
Liabilities
$105,595
Net assets
$410,245
Revenue
$1,499,328
Expenses
$1,428,577
Net income
$70,751
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
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$1.50$1.43$0.07
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