Civic Intelligence

Block Institute School

990 • Fiscal year 2013 • EIN 11-2338345

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

Organization ProfileWWW.BLOCKINSTITUTE.ORG

View Organization Page

376 Bay 44th StreetSuiteBrooklyn, NY 11214
Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.40x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

38th percentile

0.1%

Higher net margin than 38% 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

4th percentile

-21%

Faster asset growth than 4% 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 / Assets98th percentile

Assets

Down

$2,046,210

Down $529,234 (-21%) from 2012

Net Assets

Up

-$1,779,885

Up $11,627 (+0.6%) from 2012

Liabilities

Down

$3,826,095

Down $540,861 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

$9,470,795

No earlier filing loaded for comparison.

Expenses

Down

$9,459,168

Down $325,748 (-3.3%) from 2012

Net Income

$11,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,077,857Liabilities 2010: $3,597,158Net Assets 2010: -$519,3012010Assets 2011: $3,633,697Liabilities 2011: $4,738,422Net Assets 2011: -$1,104,7252011Assets 2012: $2,575,444Liabilities 2012: $4,366,956Net Assets 2012: -$1,791,5122012Assets 2013: $2,046,210Liabilities 2013: $3,826,095Net Assets 2013: -$1,779,8852013Assets 2014: $1,641,846Liabilities 2014: $3,983,197Net Assets 2014: -$2,341,3512014Assets 2015: $1,628,058Liabilities 2015: $4,843,590Net Assets 2015: -$3,215,5322015Assets 2016: $1,739,003Liabilities 2016: $5,680,693Net Assets 2016: -$3,941,6902016Assets 2017: $2,120,963Liabilities 2017: $6,514,926Net Assets 2017: -$4,393,9632017Assets 2018: $2,294,323Liabilities 2018: $3,179,719Net Assets 2018: -$885,3962018Assets 2019: $1,493,735Liabilities 2019: $2,614,669Net Assets 2019: -$1,120,9342019Assets 2020: $2,687,993Liabilities 2020: $3,738,125Net Assets 2020: -$1,050,1322020Assets 2021: $2,663,652Liabilities 2021: $3,970,179Net Assets 2021: -$1,306,5272021Assets 2022: $5,200,372Liabilities 2022: $5,821,160Net Assets 2022: -$620,7882022Assets 2023: $1,158,493Liabilities 2023: $2,524,531Net Assets 2023: -$1,366,0382023Assets 2024: $991,877Liabilities 2024: $2,170,758Net Assets 2024: -$1,178,8812024

Highlighted filing

2013

Assets$2,046,210
Liabilities$3,826,095
Net Assets-$1,779,885
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,156,2922010Expenses 2011: $7,900,1832011Expenses 2012: $9,784,9162012Revenue 2013: $9,470,795Expenses 2013: $9,459,168Net Income 2013: $11,6272013Revenue 2014: $9,308,447Expenses 2014: $9,869,913Net Income 2014: -$561,4662014Revenue 2015: $9,127,085Expenses 2015: $10,001,266Net Income 2015: -$874,1812015Revenue 2016: $9,368,169Expenses 2016: $10,094,327Net Income 2016: -$726,1582016Revenue 2017: $6,834,717Expenses 2017: $7,176,632Net Income 2017: -$341,9152017Revenue 2018: $9,357,524Expenses 2018: $7,680,823Net Income 2018: $1,676,7012018Revenue 2019: $7,867,221Expenses 2019: $8,102,759Net Income 2019: -$235,5382019Revenue 2020: $7,681,150Expenses 2020: $7,610,348Net Income 2020: $70,8022020Revenue 2021: $6,838,460Expenses 2021: $6,862,244Net Income 2021: -$23,7842021Revenue 2022: $6,576,055Expenses 2022: $5,890,316Net Income 2022: $685,7392022Revenue 2023: $5,758,142Expenses 2023: $6,503,392Net Income 2023: -$745,2502023Revenue 2024: $8,586,850Expenses 2024: $8,399,693Net Income 2024: $187,1572024

Highlighted filing

2013

Revenue$9,470,795
Expenses$9,459,168
Net Income$11,627
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
$9,481,074
Mission and Program Overview

Mission

Block institute school's mission is to provide educational & therapeutic services to children with a variety of developmental disabilities & neurological disorders an integrated & segregated classroom settings.

Major Activities

Activity 2
The organization provided special educational services to 29 school age children. The school age program provides classroom and related services to elementary students ages 5 - 8 that have been diagnosed as emotionally disturbed, autistic, or other health impaired and who have been given non-public school placement by the nyc department of education. The organization provided 2,131 sessions in speech therapy, 809 sessions of physical therapy, 1,807 sessions of occupational therapy, and 683 counseling sessions in addition to the elementary curriculum.
Activity 3
The organization evaluated 20 children with developmental disabilities for special education services.
Filing and Contact Details

Filer

EIN
11-2338345
Raw XML AppendixShowing 400 of 674 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.

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IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses011627
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue08488280
IRS990/RevenuesLessExpensesCY011627
IRS990/RevenuesLessExpensesPriorYear0-686787
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07442292
IRS990/SalariesEtcPriorYear07272184
IRS990/SavingsAndTempCashInvestments/BOY0466576
IRS990/SavingsAndTempCashInvestments/EOY0296156
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0818562
IRS990ScheduleD/Buildings/Depreciation03369644
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04188206
IRS990ScheduleD/Equipment/BookValue0302312
IRS990ScheduleD/Equipment/Depreciation01725222
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02027534
IRS990ScheduleD/ExpensesNotRptdF990010279
IRS990ScheduleD/ExpensesSubtotal09459168
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BLOCK INSTITUTE SCHOOL (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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART X, LINE 2:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D AND PART XII, LINE 2D:
IRS990ScheduleD/Land/BookValue072555
IRS990ScheduleD/Land/OtherCostOrOtherBasis072555
IRS990ScheduleD/OtherExpensesIncluded010279
IRS990ScheduleD/OtherLandBuildings/BookValue081763
IRS990ScheduleD/OtherLandBuildings/Depreciation0140169
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0221932
IRS990ScheduleD/OtherLiabilities/Amount01525599
IRS990ScheduleD/OtherLiabilities/Amount179059
IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO FUNDING AGENCIES
IRS990ScheduleD/OtherRevenues010279
IRS990ScheduleD/RevenueNotRptdF990010279

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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
$2,046,210
Liabilities
$3,826,095
Net assets
-$1,779,885
Revenue
$9,470,795
Expenses
$9,459,168
Net income
$11,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$2.17$1.18$8.59$8.40$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.16$2.52$1.37$5.76$6.50$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$5.82$0.62$6.58$5.89$0.69
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.66$3.97$1.31$6.84$6.86$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$3.74$1.05$7.68$7.61$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.61$1.12$7.87$8.10$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$3.18$0.89$9.36$7.68$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$6.51$4.39$6.83$7.18$0.34
2016Summary only. Only limited summary data is available for this year.$1.74$5.68$3.94$9.37$10.1$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.63$4.84$3.22$9.13$10.0$0.87
2014Summary only. Only limited summary data is available for this year.$1.64$3.98$2.34$9.31$9.87$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$3.83$1.78$9.47$9.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$4.37$1.79$9.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$4.74$1.10$7.90
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$3.60$0.52$6.16