Civic Intelligence

Agile Learning Center

990EZ • Fiscal year 2013 • EIN 26-2922937

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

115 E 106th StSecond Floor10029
Siviq Scores

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

Liabilities / Assets

87th percentile

0.25x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$15,171

No earlier filing loaded for comparison.

Net Assets

$11,306

No earlier filing loaded for comparison.

Liabilities

$3,865

No earlier filing loaded for comparison.

Revenue

$84,446

No earlier filing loaded for comparison.

Expenses

$81,150

No earlier filing loaded for comparison.

Net Income

$3,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $15,171Liabilities 2013: $3,865Net Assets 2013: $11,3062013Assets 2015: $30,487Liabilities 2015: $1,753Net Assets 2015: $28,7342015Assets 2017: $72,241Liabilities 2017: $0Net Assets 2017: $72,2412017Assets 2022: $22,984Liabilities 2022: $0Net Assets 2022: $22,9842022Assets 2023: $32,667Liabilities 2023: $0Net Assets 2023: $32,6672023Assets 2024: $53,818Liabilities 2024: $0Net Assets 2024: $53,8182024Assets 2025: $97,660Liabilities 2025: $0Net Assets 2025: $97,6602025

Highlighted filing

2013

Assets$15,171
Liabilities$3,865
Net Assets$11,306

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $84,446Expenses 2013: $81,150Net Income 2013: $3,2962013Revenue 2015: $165,710Expenses 2015: $157,481Net Income 2015: $8,2292015Revenue 2017: $279,780Expenses 2017: $238,773Net Income 2017: $41,0072017Revenue 2022: $169,978Expenses 2022: $182,382Net Income 2022: -$12,4042022Revenue 2023: $184,254Expenses 2023: $174,571Net Income 2023: $9,6832023Revenue 2024: $249,427Expenses 2024: $215,134Net Income 2024: $34,2932024Revenue 2025: $275,351Expenses 2025: $245,411Net Income 2025: $29,9402025

Highlighted filing

2013

Revenue$84,446
Expenses$81,150
Net Income$3,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing kindergarten through high school education (we are a k-12 school)

Filing and Contact Details

Filer

EIN
26-2922937
Raw XML Appendix197 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY08446
IRS990EZ/CashSavingsAndInvestments/EOY014239
IRS990EZ/ContributionsGiftsGrantsEtc06610
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03296
IRS990EZ/FeesAndOthPymtToIndContractors0595
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts084446
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers01306
IRS990EZ/MadeChangesToOrgnzngEtcDoc01
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08446
IRS990EZ/NetAssetsOrFundBalancesBOY08446
IRS990EZ/NetAssetsOrFundBalances/EOY011306
IRS990EZ/NetAssetsOrFundBalancesEOY011306
IRS990EZ/OccupancyRentUtilitiesAndMaint034743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation131000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Arthur Brock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Aaron Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Thomas Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tam Zezulka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Leslie Hurdle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Angie Pflanz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President of the Board, Director/Principal, Charter Council Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Staff/Teacher, Charter Council Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary of the Board, Charter Council Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Charter Council Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Charter Council Trustee
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0932
IRS990EZ/OtherChangesInNetAssets0-436
IRS990EZ/OtherExpensesTotal05557
IRS990EZ/OtherRevenueTotal010037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing Kindergarten through High School Education (We're a K-12 School).
IRS990EZ/PrintingPublicationsPostage0965
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Manhattan Free School provides an age-mixed school for self directed learners. We had 12 students in the 2012-2013 school year and graduated 5 teenagers with their High School Diplomas.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081150
IRS990EZ/ProgramServiceRevenue067799
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits039290
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY03865
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 E 106th St
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Second Floor
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010029
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tam Zezulka
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125332826
IRS990EZ/TotalAssets/BOY08446
IRS990EZ/TotalAssets/EOY015171
IRS990EZ/TotalExpenses081150
IRS990EZ/TotalProgramServiceExpenses081150
IRS990EZ/TotalRevenue084446
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ManhattanFreeSchool.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The Manhattan Free School admits students of any race, color, national origin, and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. We do not discriminate on the basis of race, color, national origin, and ethnic origin in administration of our educational policies, admission policies, or other school-administered programs.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue01306
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Arthur Brock
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01306
IRS990ScheduleL/LoanTable/PurposeOfLoan0Arthur made many purchases for the school which have not been reimbursed.
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0School Director/Principal
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue01306
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Mandated Services Reimbursement from State of NY;10037^Total;10037^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Advertising and Marketing;1136|Bank Fees;182|Subscriptions;42|Insurance;3489|Hardware and Software;708^Total;5557^
IRS990ScheduleO/GeneralExplanation/Explanation2Retained Earnings
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable/Undeposited
IRS990ScheduleO/GeneralExplanation/Explanation4Description;EOY Amount^Loan from Arthur Brock;1306|Payroll Taxes;2559^Total;3865^
IRS990ScheduleO/GeneralExplanation/Explanation5We updated our bylaws to reflect clearer divisions of roles and responsibilities between our board, staff, school administration, working committees and volunteers. We also created a Charter Council entrusted with preserving our vision/mission, which is the only body authorized to change our State Charter and Bylaws.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/Identifier5F99Z_P05_S00_L34
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part V, Line 34
ReasonableCauseExplanation/Explanation0My understanding is that the deadline (after our extension) is today: February 18, 2014. So I don't believe the return is being filed late.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0262922937
ReturnHeader/Filer/Name/BusinessNameLine10The Manhattan Free School
ReturnHeader/Filer/NameControl0MANH
ReturnHeader/Filer/Phone02125332826
ReturnHeader/Filer/USAddress/AddressLine10115 E 106th St
ReturnHeader/Filer/USAddress/AddressLine20Second Floor
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010029
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0Arthur Brock
ReturnHeader/Officer/Phone03033326611
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T23:25:43-07:00

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Filings