Civic Intelligence

Brooklyn Hebrew School for Retarded Children

990 • Fiscal year 2013 • EIN 11-2024791

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
376 Bay 44th StreetSuiteBrooklyn, NY 11214
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Net Margin

96th percentile

67%

Higher net margin than 96% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M 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

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,652,284

Up $52,957 (+0.8%) from 2012

Net Assets

Up

$6,652,284

Up $52,957 (+0.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

$92,976

No earlier filing loaded for comparison.

Expenses

Down

$30,423

Down $8,010 (-21%) from 2012

Net Income

$62,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,553,521Liabilities 2010: $0Net Assets 2010: $6,553,5212010Assets 2011: $6,561,459Liabilities 2011: $0Net Assets 2011: $6,561,4592011Assets 2012: $6,599,327Liabilities 2012: $0Net Assets 2012: $6,599,3272012Assets 2013: $6,652,284Liabilities 2013: $0Net Assets 2013: $6,652,2842013Assets 2014: $10,195,391Liabilities 2014: $0Net Assets 2014: $10,195,3912014Assets 2015: $10,249,390Liabilities 2015: $0Net Assets 2015: $10,249,3902015Assets 2016: $10,289,393Liabilities 2016: $0Net Assets 2016: $10,289,3932016Assets 2017: $10,287,703Liabilities 2017: $0Net Assets 2017: $10,287,7032017Assets 2018: $10,293,740Liabilities 2018: $0Net Assets 2018: $10,293,7402018Assets 2019: $9,788,090Liabilities 2019: $0Net Assets 2019: $9,788,0902019Assets 2020: $9,525,541Liabilities 2020: $0Net Assets 2020: $9,525,5412020Assets 2021: $9,525,541Liabilities 2021: $0Net Assets 2021: $9,525,5412021

Highlighted filing

2013

Assets$6,652,284
Liabilities$0
Net Assets$6,652,284
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $39,5052010Expenses 2011: $39,2322011Expenses 2012: $38,4332012Revenue 2013: $92,976Expenses 2013: $30,423Net Income 2013: $62,5532013Revenue 2014: $3,554,123Expenses 2014: $19,165Net Income 2014: $3,534,9582014Revenue 2015: $72,164Expenses 2015: $18,165Net Income 2015: $53,9992015Revenue 2016: $40,003Expenses 2016: $0Net Income 2016: $40,0032016Revenue 2017: $5,737Expenses 2017: $0Net Income 2017: $5,7372017Revenue 2018: $6,037Expenses 2018: $0Net Income 2018: $6,0372018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2013

Revenue$92,976
Expenses$30,423
Net Income$62,553
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$92,976
Mission and Program Overview

Mission

Brooklyn hebrew school for retarded children is a supporting organization for its affiliated entities, block institute inc. And block institute school. Block institute is dedicated to improving the quality of life for all people, primarily the developmentally disabled and their families.

Filing and Contact Details

Filer

EIN
11-2024791
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BROOKLYN HEBREW SCHOOL FOR RETARDED CHILDREN (THE "REPORTING ORGANIZATION") ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES". UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2013, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2013 THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2010.
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0BLOCK INSTITUTE, INC., AN AFFILIATE OF THE REPORTING ORGANIZATION PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. BLOCK INSTITUTE, INC. HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0PART I, LINE 3:
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SCOTT L BARKIN PHD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JEFFREY M DOLD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs029205
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1600
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR OF FINANCE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,652,284
Liabilities
$0
Net assets
$6,652,284
Revenue
$92,976
Expenses
$30,423
Net income
$62,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.00$9.53$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.00$9.53$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.00$9.79$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.01$0.00$0.01
2016Summary only. Only limited summary data is available for this year.$10.3$0.00$10.3$0.04$0.00$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.07$0.02$0.05
2014Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$3.55$0.02$3.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.00$6.65$0.09$0.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$0.04