Civic Intelligence

Block Institute School

990 • Fiscal year 2020 • EIN 11-2338345

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.BLOCKINSTITUTE.ORG

View Organization Page

376 Bay 44th StreetBrooklyn, NY 11214

(718) 906-5440

Siviq Scores

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

Liabilities / Assets

94th percentile

1.39x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.49x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$373,720

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,687,993

Up $1,194,258 (+80%) from 2019

Net Assets

Up

-$1,050,132

Up $70,802 (+6.3%) from 2019

Liabilities

Up

$3,738,125

Up $1,123,456 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Down

$7,681,150

Down $186,071 (-2.4%) from 2019

Expenses

Down

$7,610,348

Down $492,411 (-6.1%) from 2019

Net Income

Up

$70,802

Up $306,340 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$2,687,993
Liabilities$3,738,125
Net Assets-$1,050,132
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

2020

Revenue$7,681,150
Expenses$7,610,348
Net Income$70,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$7,681,150
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.

To provide educational & therapeutic services to children with a variety of developmental disabilities & neurological disorders in integrated & segregated classroom settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$849,841$772,375▼ $77,466
Land, Buildings, and Equipment, Net$578,738$514,262▼ $64,476
Cash and Non-Interest-Bearing Accounts-$1,296-
Prepaid Expenses and Deferred Charges$65,156$790▼ $64,366
Total Assets$1,493,735$2,687,993▲ $1,194,258
Other Assets Total$0$1,399,270▲ $1,399,270
Liabilities
Other Liabilities$1,646,886$3,246,854▲ $1,599,968
Accounts Payable and Accrued Expenses$499,818$491,271▼ $8,547
Deferred Revenue$467,965$0▼ $467,965
Total Liabilities$2,614,669$3,738,125▲ $1,123,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,120,934$-1,050,132▲ $70,802
Total Net Assets Fund Balance$-1,120,934$-1,050,132▲ $70,802
Total Liabilities and Net Assets / Fund Balance$1,493,735$2,687,993▲ $1,194,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,190$1,666,787$2,032,977
Equipment$29,031$264,659$293,690
Other Land Buildings$46,486$52,612$99,098
Land$72,555-$72,555
Other Assets Org$1,399,270--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle ElkinsPrincipalFT$120,000-$120,000
Halyna LysControllerPT$24,712$84,634$109,346
MARY ELLEN O'DRISCOLLDirector of DivisionPT$24,082$82,476$106,558
Marie EdelsteinTeacherFT$101,592-$101,592
Scott L Barkin PhdExecutive DirectorPT$73,450$11,011$84,461
Anna Opsha CPAChief Financial Officer to 8/7/20PT$46,556$422$46,978

Board Members and Trustees

NameTitle
Jill Zelenko CPAPresident
David WolfsonVice President
Kate Lynn TimmermansBoard Member as of 1/1/20
Mamie Stathatos-fulgieriBoard Member as of 1/1/20
Susan FeinsteinBoard Member as of 1/1/20
Andrea AlgazeBoard Member as of 9/25/19
Stanley WaldBoard Member to 1/1/20
Peter EppBoard Member to 11/20/19
Steven F Friedman MdSecretary
Jay Greenbaum Clu ChfcTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Optimized Independence Ot PllcStaffing Services78 REED DR, Roslyn, NY 11576$429,231
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,680,017
Investment Income
$0
Other Revenue
$1,133
Change in Net Assets
$70,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,681,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,681,150
Total Revenue per Form 990
$7,681,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,939,181
Other Expenses$1,671,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,291,831$238,025-$4,529,856
Fees for Services Other$966,594$7,050-$973,644
Other Employee Benefits$700,204$49,179-$749,383
Payroll Taxes$475,935$52,569-$528,504
Office Expenses$145,262$38,206-$183,468
Occupancy$84,056$93,874-$177,930
Current Officers, Directors, Trustees, and Key Employees-$131,438-$131,438
Insurance$54,705$15,870-$70,575
Depreciation Depletion$26,189$24,650-$50,839
Fees for Services Legal-$30,542-$30,542
Fees for Services Accounting-$25,922-$25,922
Other Expenses$10,975$2,692-$13,667
Travel$2,983$3,885-$6,868
Interest$676$4,886-$5,562
All Other Expenses$1,521$35-$1,556
Fees for Services Lobbying-$520-$520
Total Functional Expenses$6,836,560$773,788$0$7,610,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,610,348
Total Expenses per Audited Statements$7,610,348
Total Expenses per Form 990$7,610,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,242,175
Capital Leases Payable$4,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the cfo and executive director. Then it is reviewd by the finance committee, which is a standing committee of the board of directors and submitted to the full board, prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Employees, independent contractors and board members are required to disclose any actual or potential conflict of interest and seek guidance on how to handle the situation. An employee, consultant or board member with questions or concerns about potential conflicts of interest will promptly address the issue with appropriate management staff and/or the compliance officer. Management staff will consult with the compliance officer before responding to a concern or question about a potential conflict of interest. The compliance officer will investigate any violations of the policy.”

Form 990, Part VI, Section B, Line 15

“The organization uses industry salary surveys and compensation reviews to determine the appropriate compensation of the ceo and top management positions. The board approves the compensation package of the ceo/executive director. Guidance is also obtained from independent consultants and auditors within the industry. This process was last performed in september 2018 and documented in the minutes to the board meeting. Salary surveys are also filed in the personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Block Institute School
EIN
11-2338345
Phone
7189065440
Address
376 BAY 44TH STREET, BROOKLYN, NY 11214

Signing Officer

Name
Scott L Barkin Phd
Title
Executive Director
Phone
7189065440
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott L Barkin Phd
Formed
1967
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
161
Volunteers
8

Preparer

Firm
Baker Tilly US Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 96,181. Management and general expenses 4,606. Fundraising expenses 0. Total expenses 100,787. Contracted services: program service expenses 870,413. Management and general expenses 2,444. Fundraising expenses 0. Total expenses 872,857.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the provisions of 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 that the position will be sustained upon examination by a taxing authority. The school does not believe they have taken any material uncertain tax positions and, accordingly, they have not recorded any liability for unrecognized tax benefits. The school has filed for and received income tax exemptions in the jurisdictions where they are required to do so. Additionally, the school 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, 2020, there were no interest or penalties recorded or included in the combined statement of activities. The school is subject to routine audits by taxing authorities.”

Raw XML AppendixShowing 400 of 631 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/Form990PartVIISectionAGrp/PersonNm13KATE LYNN TIMMERMANS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA ALGAZE
IRS990/Form990PartVIISectionAGrp/PersonNm15MAMIE STATHATOS-FULGIERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt346978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt524712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt624082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0289259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3160890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt584634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt682476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER TO 1/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER TO 11/20/19
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER TO 8/7/20
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER AS OF 1/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER AS OF 1/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER AS OF 9/25/19
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER AS OF 1/1/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07681150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015870
IRS990/InsuranceGrp/ProgramServicesAmt054705
IRS990/InsuranceGrp/TotalAmt070575
IRS990/InterestGrp/ManagementAndGeneralAmt04886
IRS990/InterestGrp/ProgramServicesAmt0676
IRS990/InterestGrp/TotalAmt05562
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01984058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514262
IRS990/LandBldgEquipCostOrOtherBssAmt02498320
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BLOCK 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1120934
IRS990/NetAssetsOrFundBalancesEOYAmt0-1050132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1120934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1050132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093874
IRS990/OccupancyGrp/ProgramServicesAmt084056
IRS990/OccupancyGrp/TotalAmt0177930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038206
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145262
IRS990/OfficeExpensesGrp/TotalAmt0183468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01399270
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0700204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0749383
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING & RECRUI
IRS990/OtherExpensesGrp/Desc3CLEANING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32692
IRS990/OtherExpensesGrp/ProgramServicesAmt063269
IRS990/OtherExpensesGrp/ProgramServicesAmt15630
IRS990/OtherExpensesGrp/ProgramServicesAmt26730
IRS990/OtherExpensesGrp/ProgramServicesAmt310975
IRS990/OtherExpensesGrp/TotalAmt074668
IRS990/OtherExpensesGrp/TotalAmt138562
IRS990/OtherExpensesGrp/TotalAmt216844
IRS990/OtherExpensesGrp/TotalAmt313667
IRS990/OtherLiabilitiesGrp/BOYAmt01646886
IRS990/OtherLiabilitiesGrp/EOYAmt03246854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01133
IRS990/OtherRevenueTotalAmt01133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04291831
IRS990/OtherSalariesAndWagesGrp/TotalAmt04529856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0475935
IRS990/PayrollTaxesGrp/TotalAmt0528504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0790
IRS990/PrincipalOfficerNm0SCOTT L BARKIN PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07680017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07680017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01531354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07862552
IRS990/PYRevenuesLessExpensesAmt0-235538
IRS990/PYSalariesCompEmpBnftPaidAmt06571405
IRS990/PYTotalExpensesAmt08102759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07867221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07680017
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0520
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BLOCK INSTITUTE SCHOOL IS A MEMBER OF THE IAC. AS A MEMBER, $520 OF ANNUAL DUES PAID TO THE COALITION REPRESENT FUNDS USED FOR GOVERNMENT RELATIONS REPRESENTATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0520
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01666787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02032977
IRS990ScheduleD/EquipmentGrp/BookValueAmt029031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07610348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01399270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13242175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07681150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE PROVISIONS OF 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 THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE SCHOOL DOES NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, THE SCHOOL 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, 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED STATEMENT OF ACTIVITIES. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514262
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01399270
IRS990ScheduleD/TotalExpensesPerForm990Amt07610348
IRS990ScheduleD/TotalLiabilityAmt03246854

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,687,993
Liabilities
$3,738,125
Net assets
-$1,050,132
Revenue
$7,681,150
Expenses
$7,610,348
Net income
$70,802
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
2020Detailed filing. Detailed filing data is available for this year.$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