Civic Intelligence

87 Afterschool Inc.

990 • Fiscal year 2023 • EIN 87-0962589

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 24, 2025

Organization Profile87AFTERSCHOOL.ORG

View Organization Page

160 W 78th StreetNew York, NY 10024

(212) 873-0490

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$108,018

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

324%

Faster asset growth than 99% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,043,585

Up $797,683 (+324%) from 2022

Net Assets

Up

$313,049

Up $142,103 (+83%) from 2022

Liabilities

Up

$730,536

Up $655,580 (+875%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$1,338,490

Up $295,645 (+28%) from 2022

Expenses

Up

$1,196,907

Up $325,008 (+37%) from 2022

Net Income

Down

$141,583

Down $29,363 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2023

Assets$1,043,585
Liabilities$730,536
Net Assets$313,049
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

2023

Revenue$1,338,490
Expenses$1,196,907
Net Income$141,583
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 24, 2025
Return Version
2022v5.0
Gross Receipts
$1,338,490
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$977,695▲ $762,047
Prepaid Expenses and Deferred Charges-$29,800-
Land, Buildings, and Equipment, Net$30,668$27,859▼ $2,809
Accounts Receivable$106$8,231▲ $8,125
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$246,422$1,043,585▲ $797,163
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,090$608,921▲ $604,831
Accounts Payable and Accrued Expenses$31,092$90,445▲ $59,353
Other Liabilities$39,774$31,170▼ $8,604
Total Liabilities$74,956$730,536▲ $655,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,466$313,049▲ $141,583
Total Net Assets Fund Balance$171,466$313,049▲ $141,583
Total Liabilities and Net Assets / Fund Balance$246,422$1,043,585▲ $797,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,859$16,487$44,346
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geronimo RuizExecutive DirectorFT$98,211$9,807$108,018

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,150
Program Service Revenue
$1,331,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,150
Change in Net Assets
$141,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,490
Revenue Not Reported on Form 990
$77,178
Total Revenue per Audited Statements
$1,415,668
Total Revenue per Form 990
$1,338,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,078
Salaries, Compensation, and Employee Benefits$573,829
Total Fundraising Expense$5,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,070$43,759$3,980$397,809
Current Officers, Directors, Trustees, and Key Employees$95,379$11,922$1,084$108,385
Payroll Taxes$59,519$7,440$676$67,635
Fees for Services Accounting-$40,518-$40,518
Insurance-$20,833-$20,833
Office Expenses$13,575$1,697$154$15,426
Depreciation Depletion$9,866$1,606-$11,472
Other Expenses$8,100$1,013$92$9,205
Fees for Services Legal-$8,625-$8,625
All Other Expenses-$8,520-$8,520
Interest-$1,222-$1,222
Total Functional Expenses$985,722$205,199$5,986$1,196,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,274,085
Expenses per Audited Statements$1,196,907
Total Expenses per Form 990$1,196,907
Expenses Not Reported on Form 990$77,178
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
Loan Payable$31,170
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 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
Angelina Arlia
Title
President
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelina Arlia
Formed
2021
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
9

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/OtherLiabilitiesGrp/BOYAmt039774
IRS990/OtherLiabilitiesGrp/EOYAmt031170
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07440
IRS990/PayrollTaxesGrp/ProgramServicesAmt059519
IRS990/PayrollTaxesGrp/TotalAmt067635
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029800
IRS990/PrincipalOfficerNm0ANGELINA ARLIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11316317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11316317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06822
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415332
IRS990/PYOtherRevenueAmt03380
IRS990/PYProgramServiceRevenueAmt01032643
IRS990/PYRevenuesLessExpensesAmt0170946
IRS990/PYSalariesCompEmpBnftPaidAmt0456567
IRS990/PYTotalExpensesAmt0871899
IRS990/PYTotalRevenueAmt01042845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01316317
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013973
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01331340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01032643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02363983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02377956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01338491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01039465
IRS990ScheduleA/Total509Grp/TotalAmt02377956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01338491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01039465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02377956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077178
IRS990ScheduleD/DonatedServicesUseFcltsAmt077178
IRS990ScheduleD/EquipmentGrp/BookValueAmt027859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044346
IRS990ScheduleD/ExpensesNotReportedAmt077178
IRS990ScheduleD/ExpensesSubtotalAmt01196907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt077178
IRS990ScheduleD/RevenueSubtotalAmt01338490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027859
IRS990ScheduleD/TotalExpensesPerForm990Amt01196907
IRS990ScheduleD/TotalLiabilityAmt031170
IRS990ScheduleD/TotalRevenuePerForm990Amt01338490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01415668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01274085
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/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,043,585
Liabilities
$730,536
Net assets
$313,049
Revenue
$1,338,490
Expenses
$1,196,907
Net income
$141,583
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