Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$3,956
Up $1,869 (+90%) from 2015
Net Assets
Up-$71,412
Up $17,673 (+20%) from 2015
Liabilities
Down$75,368
Down $15,804 (-17%) from 2015
Revenue
Up$162,240
Up $22,188 (+16%) from 2015
Expenses
Down$144,627
Down $9,344 (-6.1%) from 2015
Net Income
Up$17,613
Up $31,532 (+227%) from 2015
The block is an alternative, more intimate space where smaller concerts of all styles that reach expanded, more diverse audiences. The block also develops in-house educational programming for children and adults.
| Description | Grants | Expenses |
|---|---|---|
| THE BLOCK IS INSTRUMENTAL IN CREATING NEW MUSIC EDUCATION PROGRAMS. SERVING THOUSANDS OF CHILDREN AND TEACHERS THROUGH ITS FIVE EDUCATIONAL PROGRAMS, THESE PROGRAMS ORIGINATE AT THE BLOCK AND EXPAND INTO THE LOCAL COMMUNITY. | - | $143,310 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER BROWN | President | - | $0 | - | - |
| DAVID GERDES | Treasurer | - | $0 | - | - |
| PAUL JACKSON | Secretary | - | $0 | - | - |
| SUSAN BISSELL | Director | - | $0 | - | - |
| JAN DEUR | Director | - | $0 | - | - |
| TOM GODFREY | Director | - | $0 | - | - |
| KIMBERLY HAMMOND | Director | - | $0 | - | - |
| KEN HOOPES | Director | - | $0 | - | - |
| MICHAEL OLTHOFF | Director | - | $0 | - | - |
| GIL SEGOVIA | Director | - | $0 | - | - |
| BRYCE TALLANT | Director | - | $0 | - | - |
| CARLA HILL | President | - | $0 | - | - |
“Expenses advertising and marketing 4,595 production expense 3,859 travel and hosting 1,190 rental expense 2,328 concession 9,150 education program 4,328 ticketing 3,106 insurance 377 professional 650 telephone 290 utilities 2,555 cam expense 9,066 cleaning and maintenance 550 payroll taxes 3,778 other supplies 1,696 total 47,518”
“Prepaid expenses and deferred charges 0 2,141 total 0 2,141”
“Other liabilities 1,250 2,743 deferred income 6,092 21,795 related party accounts payable 83,770 50,830”
“The block is an alternative, more intimate space where smaller concerts of all styles that reach expanded, more diverse audiences. The block also develops in-house educational programming for children and adults.”
“The block is instrumental in creating new music education programs. Serving thousands of children and teachers through its five educational programs, these programs originate at the block and expand into the local community.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RHONDA BOGNER CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2317263231 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 W WESTERN AVE SUITE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSKEGON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1815 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92854 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17613 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2087 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3956 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162240 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -89025 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -71412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -89025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -71412 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13954 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETER BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID GERDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN BISSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAN DEUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOM GODFREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIMBERLY HAMMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KEN HOOPES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHAEL OLTHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GIL SEGOVIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BRYCE TALLANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CARLA HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2141 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47518 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE BLOCK IS AN ALTERNATIVE, MORE INTIMATE SPACE WHERE SMALLER CONCERTS OF ALL STYLES THAT REACH EXPANDED, MORE DIVERSE AUDIENCES. THE BLOCK ALSO DEVELOPS IN-HOUSE EDUCATIONAL PROGRAMMING FOR CHILDREN AND ADULTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69386 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE BLOCK IS INSTRUMENTAL IN CREATING NEW MUSIC EDUCATION PROGRAMS. SERVING THOUSANDS OF CHILDREN AND TEACHERS THROUGH ITS FIVE EDUCATIONAL PROGRAMS, THESE PROGRAMS ORIGINATE AT THE BLOCK AND EXPAND INTO THE LOCAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 143310 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83155 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 91112 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 75368 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144627 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 143310 |
| IRS990EZ/TotalRevenueAmt | 0 | 162240 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 151179 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 69386 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 151179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 151179 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 151596 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 417 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND MARKETING 4,595 PRODUCTION EXPENSE 3,859 TRAVEL AND HOSTING 1,190 RENTAL EXPENSE 2,328 CONCESSION 9,150 EDUCATION PROGRAM 4,328 TICKETING 3,106 INSURANCE 377 PROFESSIONAL 650 TELEPHONE 290 UTILITIES 2,555 CAM EXPENSE 9,066 CLEANING AND MAINTENANCE 550 PAYROLL TAXES 3,778 OTHER SUPPLIES 1,696 TOTAL 47,518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,141 TOTAL 0 2,141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LIABILITIES 1,250 2,743 DEFERRED INCOME 6,092 21,795 RELATED PARTY ACCOUNTS PAYABLE 83,770 50,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BLOCK IS AN ALTERNATIVE, MORE INTIMATE SPACE WHERE SMALLER CONCERTS OF ALL STYLES THAT REACH EXPANDED, MORE DIVERSE AUDIENCES. THE BLOCK ALSO DEVELOPS IN-HOUSE EDUCATIONAL PROGRAMMING FOR CHILDREN AND ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BLOCK IS INSTRUMENTAL IN CREATING NEW MUSIC EDUCATION PROGRAMS. SERVING THOUSANDS OF CHILDREN AND TEACHERS THROUGH ITS FIVE EDUCATIONAL PROGRAMS, THESE PROGRAMS ORIGINATE AT THE BLOCK AND EXPAND INTO THE LOCAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLA HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2317263231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BLOCK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEB |
| ReturnHeader/Filer/EIN | 0 | 462916008 |
| ReturnHeader/Filer/PhoneNum | 0 | 2317263231 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 360 W WESTERN AVENUE STE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MUSKEGON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382563599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H&S COMPANIES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4985 S HARVEY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MUSKEGON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49444 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2317981040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY FILBRANDT |
| ReturnHeader/ReturnTs | 0 | 2017-02-27T08:52:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.