Civic Intelligence

Block Institute School

990 • Fiscal year 2021 • EIN 11-2338345

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 30, 2022

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

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.58x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-0.3%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$460,167

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

20th percentile

-0.9%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,663,652

Down $24,341 (-0.9%) from 2020

Net Assets

Down

-$1,306,527

Down $256,395 (-24%) from 2020

Liabilities

Up

$3,970,179

Up $232,054 (+6.2%) from 2020

Revenue

Down

$6,838,460

Down $842,690 (-11%) from 2020

Expenses

Down

$6,862,244

Down $748,104 (-9.8%) from 2020

Net Income

Down

-$23,784

Down $94,586 (-134%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,663,652
Liabilities$3,970,179
Net Assets-$1,306,527

Operations Trend

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

2021

Revenue$6,838,460
Expenses$6,862,244
Net Income-$23,784
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 30, 2022
Return Version
2020v4.2
Gross Receipts
$7,428,644
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$772,375$827,140▲ $54,765
Pledges and Grants Receivable-$487,397-
Land, Buildings, and Equipment, Net$514,262$321,516▼ $192,746
Prepaid Expenses and Deferred Charges$790$417▼ $373
Cash and Non-Interest-Bearing Accounts$1,296$340▼ $956
Total Assets$2,687,993$2,663,652▼ $24,341
Other Assets Total$1,399,270$1,026,842▼ $372,428
Liabilities
Other Liabilities$3,479,465$3,558,964▲ $79,499
Accounts Payable and Accrued Expenses$491,271$411,215▼ $80,056
Total Liabilities$3,970,736$3,970,179▼ $557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,282,743$-1,306,527▼ $23,784
Total Net Assets Fund Balance$-1,282,743$-1,306,527▼ $23,784
Total Liabilities and Net Assets / Fund Balance$2,687,993$2,663,652▼ $24,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,316$1,434,145$1,595,461
Equipment$30,955$265,353$296,308
Other Land Buildings$56,690$58,382$115,072
Land$72,555-$72,555
Other Assets Org$1,026,842--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle ElkinsPrincipalFT$132,123-$132,123
Halyna LysControllerPT$28,996$99,304$128,300
MARY ELLEN O'DRISCOLLDirector of DivisionPT$27,024$92,552$119,576
Lea ColonDog TrainerPT$25,140$86,096$111,236
Jins AlumoottilIt ManagerPT$25,082$85,901$110,983
Scott Barkin PhdExecutive DirectorPT$88,140$15,858$103,998
Anna Opsha CPACFO to 8/7/2020PT$48,624$166,527$48,624
Marc a NagelbergCFO as of 12/14/2020PT$1,023$3,505$4,528

Board Members and Trustees

NameTitle
Jill Zelenko CPAPresident
David WolfsonBoard Member
Katelynn TimmermansBoard Member
Mamie Stathatos-fulgieriBoard Member
Susan FeinsteinBoard Member
Andrea AlgazeSecretary
Steven FriedmanSecretary
Jay GreenbaumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Optimized Independence Ot PllcOccupational Therapy Staffing Services78 REED DR, Roslyn, NY 11576$574,415
Revenue and Support

Revenue Composition

Contributions and Grants
$674,402
Program Service Revenue
$6,299,569
Investment Income
$-135,511
Other Revenue
$0
Change in Net Assets
$-23,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,838,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,838,460
Total Revenue per Form 990
$6,838,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,207,014
Other Expenses$1,655,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,564,684$299,796-$3,864,480
Fees for Services Other$968,561$4,818-$973,379
Other Employee Benefits$571,003$73,886-$644,889
Payroll Taxes$483,034$62,504-$545,538
Current Officers, Directors, Trustees, and Key Employees-$152,107-$152,107
Office Expenses$95,390$50,439-$145,829
Occupancy$59,048$82,756-$141,804
Depreciation Depletion$90,816$27,656-$118,472
Insurance$54,650$16,924-$71,574
Fees for Services Legal-$31,325-$31,325
Fees for Services Accounting-$25,357-$25,357
Interest$1,228$18,829-$20,057
Other Expenses$10,737$4,407-$15,144
Travel$3,501$151-$3,652
All Other Expenses-$12-$12
Total Functional Expenses$5,964,677$897,567$0$6,862,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,862,244
Total Expenses per Audited Statements$6,862,244
Total Expenses per Form 990$6,862,244
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,474,786
Deferred Social Security Tax$71,960
Capital Leases Payable$12,218
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 reviewed 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
2022-04-30
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
120
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 31,025. Management and general expenses 4,818. Fundraising expenses 0. Total expenses 35,843. Contracted services: program service expenses 937,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 937,536.

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, 2021, 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt725082
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/ReportableCompFromRltdOrgAmt0356169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1166527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt499304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt592552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt686096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt785901
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/TitleTxt1CFO TO 8/7/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO AS OF 12/14/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt6DOG TRAINER
IRS990/Form990PartVIISectionAGrp/TitleTxt7IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-135511
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0674402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0454673
IRS990/GrossReceiptsAmt07428644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016924
IRS990/InsuranceGrp/ProgramServicesAmt054650
IRS990/InsuranceGrp/TotalAmt071574
IRS990/InterestGrp/ManagementAndGeneralAmt018829
IRS990/InterestGrp/ProgramServicesAmt01228
IRS990/InterestGrp/TotalAmt020057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01757880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321516
IRS990/LandBldgEquipCostOrOtherBssAmt02079396
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0590184
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt0-1282743
IRS990/NetAssetsOrFundBalancesEOYAmt0-1306527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-135511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-135511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1282743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1306527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082756
IRS990/OccupancyGrp/ProgramServicesAmt059048
IRS990/OccupancyGrp/TotalAmt0141804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050439
IRS990/OfficeExpensesGrp/ProgramServicesAmt095390
IRS990/OfficeExpensesGrp/TotalAmt0145829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01399270
IRS990/OtherAssetsTotalGrp/EOYAmt01026842
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0571003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0644889
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & RECRUI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34407
IRS990/OtherExpensesGrp/ProgramServicesAmt039072
IRS990/OtherExpensesGrp/ProgramServicesAmt14883
IRS990/OtherExpensesGrp/ProgramServicesAmt218070
IRS990/OtherExpensesGrp/ProgramServicesAmt310737
IRS990/OtherExpensesGrp/TotalAmt051429
IRS990/OtherExpensesGrp/TotalAmt134723
IRS990/OtherExpensesGrp/TotalAmt222473
IRS990/OtherExpensesGrp/TotalAmt315144
IRS990/OtherLiabilitiesGrp/BOYAmt03479465
IRS990/OtherLiabilitiesGrp/EOYAmt03558964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03564684
IRS990/OtherSalariesAndWagesGrp/TotalAmt03864480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0483034
IRS990/PayrollTaxesGrp/TotalAmt0545538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0487397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0417
IRS990/PrincipalOfficerNm0SCOTT L BARKIN PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06299569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06299569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01671167
IRS990/PYOtherRevenueAmt01133
IRS990/PYProgramServiceRevenueAmt07680017
IRS990/PYRevenuesLessExpensesAmt070802
IRS990/PYSalariesCompEmpBnftPaidAmt05939181
IRS990/PYTotalExpensesAmt07610348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07681150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06299569
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01434145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01595461
IRS990ScheduleD/EquipmentGrp/BookValueAmt030955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296308
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06862244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01026842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13474786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt271960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED SOCIAL SECURITY TAX
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06838460
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, 2021, 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/TotalBookValueLandBuildingsAmt0321516
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01026842
IRS990ScheduleD/TotalExpensesPerForm990Amt06862244
IRS990ScheduleD/TotalLiabilityAmt03558964
IRS990ScheduleD/TotalRevenuePerForm990Amt06838460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06838460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06862244
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits