Civic Intelligence

The Free School

990EZ • Fiscal year 2015 • EIN 23-7112492

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.ALBANYFREESCHOOL.ORG
8 Elm StreetAlbany, NY 12202

(518) 434-3072

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$91,532

No earlier filing loaded for comparison.

Net Assets

$91,532

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

$154,808

No earlier filing loaded for comparison.

Expenses

$158,423

No earlier filing loaded for comparison.

Net Income

-$3,615

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.

$800K$600K$400K$200K$0Assets 2015: $91,532Net Assets 2015: $91,5322015Assets 2016: $108,722Liabilities 2016: $0Net Assets 2016: $108,7222016Assets 2017: $109,101Liabilities 2017: $0Net Assets 2017: $109,1012017Assets 2018: $108,077Liabilities 2018: $0Net Assets 2018: $108,0772018Assets 2019: $107,528Liabilities 2019: $0Net Assets 2019: $107,5282019Assets 2020: $661,642Liabilities 2020: $0Net Assets 2020: $661,6422020

Highlighted filing

2015

Assets$91,532
Liabilities-
Net Assets$91,532
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $154,808Expenses 2015: $158,423Net Income 2015: -$3,6152015Revenue 2016: $233,215Expenses 2016: $216,025Net Income 2016: $17,1902016Revenue 2017: $210,037Expenses 2017: $233,658Net Income 2017: -$23,6212017Revenue 2018: $147,132Expenses 2018: $148,156Net Income 2018: -$1,0242018Revenue 2019: $224,227Expenses 2019: $224,776Net Income 2019: -$5492019Revenue 2020: $609,394Expenses 2020: $230,291Net Income 2020: $379,1032020

Highlighted filing

2015

Revenue$154,808
Expenses$158,423
Net Income-$3,615
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$157,094
Mission and Program Overview

Mission

To provide an education for pre-k to 8th grade children in the inner city of albany

Program Services

DescriptionGrantsExpenses
THE FREE SCHOOL IS A PRIVATE SCHOOL THAT EDUCATES CHILDREN FROM PRE K- 8TH GRADE. IT IS LOCATED IN THE INNER CITY OF ALBANY AND ENDEAVOURS TO PROVIDE A QUALITY EDUCATION TO THE YOUTH.$152,370-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY LITTLEJOHNBoard Member-$0--
LILIBETH GRIMESCFOPT$0--
CARRIE MAZZELLABoard Member-$0--
CHRISTOPHER MERCOGLIANOPresident-$0--
JESSIE JUSTINBoard Member-$0--
TERSHIA ELLISExecutive Director-$0--
LAWRENCE BECKERVice President-$0--
I- ASIA WHITESecretary-$0--
MAJESTIC TILLMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Free School
EIN
23-7112492
Phone
5184343072
Address
8 ELM STREET, ALBANY, NY 12202

Signing Officer

Name
Tershia Ellis
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Slocum DeAngelus & Assocs CPAs PC
Address
974 Albany-Shaker Road, Latham, NY 12110
Preparer
Michael J Slocum CPA
Phone
5187836000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1224”

Other Expenses.1002

“Office Expenses $11597”

Other Expenses.1005

“Travel $1815”

Other Expenses.1012

“Insurance $8487”

Other Expenses.1

“FOOD PROGRAM $9597”

Other Expenses.2

“Building repairs & maintenance $6944”

Other Expenses.3

“ELECTRICITY $3784”

Other Expenses.5

“BUILDIG SUPPLIES $1480”

Other Expenses.6

“SCHOOL SUPPLIES $1450”

Other Expenses.7

“MISCELLANEOUS $1200”

Other Expenses.8

“AUTO $1092”

Other Expenses.9

“PAYROLL FEES $1060”

Other Expenses.10

“TELEPHONE $1034”

Other Expenses.11

“MISCELLANEOUS $1000”

Other Expenses.12

“INTERNET $954”

Other Expenses.13

“WATER $697”

Other Expenses.14

“LABOR $609”

Other Expenses.15

“WEB SERVICES $546”

Other Expenses.16

“R & M $350”

Other Expenses.17

“BANK CHARGES $44”

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064347
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY LITTLEJOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILIBETH GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE MAZZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER MERCOGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSIE JUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERSHIA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAWRENCE BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7I- ASIA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAJESTIC TILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN EDUCATION FOR PRE-K TO 8TH GRADE CHILDREN IN THE INNER CITY OF ALBANY
IRS990EZ/PrintingPublicationsPostageAmt02136
IRS990EZ/ProgramServiceRevenueAmt073678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FREE SCHOOL IS A PRIVATE SCHOOL THAT EDUCATES CHILDREN FROM PRE K- 8TH GRADE. IT IS LOCATED IN THE INNER CITY OF ALBANY AND ENDEAVOURS TO PROVIDE A QUALITY EDUCATION TO THE YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0152370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094867
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02286
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158423
IRS990EZ/TotalProgramServiceExpensesAmt0152370
IRS990EZ/TotalRevenueAmt0154808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALBANYFREESCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD PROGRAM $9597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING REPAIRS & MAINTENANCE $6944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTRICITY $3784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDIG SUPPLIES $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL SUPPLIES $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL FEES $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WATER $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LABOR $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEB SERVICES $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18R & M $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES $44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERSHIA ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FREE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0237112492
ReturnHeader/Filer/PhoneNum05184343072
ReturnHeader/Filer/USAddress/AddressLine1Txt08 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Slocum DeAngelus & Assocs CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Albany-Shaker Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187836000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SLOCUM CPA
ReturnHeader/ReturnTs02016-05-16T10:41:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,532
Liabilities
-
Net assets
$91,532
Revenue
$154,808
Expenses
$158,423
Net income
-$3,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$6.09$2.30$3.79
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.24$2.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.47$1.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.10$2.34$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.33$2.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.55$1.58$0.04