Civic Intelligence

Four Block Foundation Inc.

990 • Fiscal year 2023 • EIN 46-3575713

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

230 Park Avenue 29th FloorNew York, NY 10169

(518) 929-0519

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-111%

Higher net margin than 1% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$191,900

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-71%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$3,297,277

Flat from 2023

Net Assets

Flat

$3,126,046

Flat from 2023

Liabilities

Flat

$171,231

Flat from 2023

Revenue

Flat

$1,305,430

Flat from 2023

Expenses

Flat

$2,751,539

Flat from 2023

Net Income

Flat

-$1,446,109

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $50,500Liabilities 2013: $0Net Assets 2013: $50,5002013Assets 2014: $150,217Net Assets 2014: $150,2172014Assets 2015: $377,143Liabilities 2015: $0Net Assets 2015: $377,1432015Assets 2016: $723,828Liabilities 2016: $0Net Assets 2016: $723,8282016Assets 2017: $741,277Liabilities 2017: $6,515Net Assets 2017: $734,7622017Assets 2018: $1,572,271Liabilities 2018: $16,629Net Assets 2018: $1,555,6422018Assets 2019: $2,324,971Liabilities 2019: $7,779Net Assets 2019: $2,317,1922019Assets 2020: $3,027,663Liabilities 2020: $414,490Net Assets 2020: $2,613,1732020Assets 2021: $2,669,375Liabilities 2021: $512,416Net Assets 2021: $2,156,9592021Assets 2022: $4,713,378Liabilities 2022: $147,685Net Assets 2022: $4,565,6932022Assets 2023: $3,297,277Liabilities 2023: $171,231Net Assets 2023: $3,126,0462023Assets 2023: $3,297,277Liabilities 2023: $171,231Net Assets 2023: $3,126,0462023Assets 2024: $2,647,170Liabilities 2024: $180,961Net Assets 2024: $2,466,2092024

Highlighted filing

2023

Assets$3,297,277
Liabilities$171,231
Net Assets$3,126,046

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $50,500Expenses 2013: $0Net Income 2013: $50,5002013Revenue 2014: $140,103Expenses 2014: $40,386Net Income 2014: $99,7172014Revenue 2015: $384,807Expenses 2015: $157,881Net Income 2015: $226,9262015Revenue 2016: $707,424Expenses 2016: $360,739Net Income 2016: $346,6852016Revenue 2017: $1,009,406Expenses 2017: $998,472Net Income 2017: $10,9342017Revenue 2018: $2,685,236Expenses 2018: $1,864,356Net Income 2018: $820,8802018Revenue 2019: $3,063,158Expenses 2019: $2,301,608Net Income 2019: $761,5502019Revenue 2020: $2,390,376Expenses 2020: $2,094,395Net Income 2020: $295,9812020Revenue 2021: $2,550,639Expenses 2021: $3,006,853Net Income 2021: -$456,2142021Revenue 2022: $4,550,708Expenses 2022: $2,141,974Net Income 2022: $2,408,7342022Revenue 2023: $1,305,430Expenses 2023: $2,751,539Net Income 2023: -$1,446,1092023Revenue 2023: $1,305,430Expenses 2023: $2,751,539Net Income 2023: -$1,446,1092023Revenue 2024: $3,074,669Expenses 2024: $3,720,514Net Income 2024: -$645,8452024

Highlighted filing

2023

Revenue$1,305,430
Expenses$2,751,539
Net Income-$1,446,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,305,430
Mission and Program Overview

Mission

We support, educate, and prepare returning enlisted service members with pursuing meaningful careers that capitalize on their interests, strengths, and capabilities. We also assist and advise employers with attracting and on-boarding veterans that are a skills and cultural match at their companies. Our mantra is "the right veteran, the right career."

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,223,863$1,848,302▼ $375,561
Cash and Non-Interest-Bearing Accounts$1,904,683$1,009,845▼ $894,838
Land, Buildings, and Equipment, Net$394,247$131,640▼ $262,607
Prepaid Expenses and Deferred Charges$34,194$87,225▲ $53,031
Investments in Publicly Traded Securities$5,052$18,926▲ $13,874
Total Assets$4,713,378$3,297,277▼ $1,416,101
Other Assets Total$151,339$201,339▲ $50,000
Liabilities
Accounts Payable and Accrued Expenses$147,058$171,231▲ $24,173
Mortgage Notes Payable Secured by Investment Property$627--
Total Liabilities$147,685$171,231▲ $23,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,493,589$1,610,517▲ $116,928
Net Assets With Donor Restrictions$3,072,104$1,515,529▼ $1,556,575
Total Net Assets Fund Balance$4,565,693$3,126,046▼ $1,439,647
Total Liabilities and Net Assets / Fund Balance$4,713,378$3,297,277▼ $1,416,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,640$1,180,761$1,312,401
Other Assets Org$50,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AbramsPresidentFT$190,000$1,900$191,900
Queta RodriguezNational Operations DirectFT$139,808$6,935$146,743

Board Members and Trustees

NameTitle
Missy OwensChairman
Charles KrulakHonorary Chairman
Jo Ann RossDirector
Darren SumterTrustee
Lindsay PollakTrustee
Rich StehlSecretary
Bill MurrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marcum LLPAccounting1899 L STREET NW, Washington, DC 20036$142,990
Client CloudcareSalesforce ConsultingJ EAST ROAD, Coronado, CA 92118$118,209
Zeromils LLCConsulting201 N UNION STREET, Alexandria, VA 22314$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,305,430
Change in Net Assets
$-1,446,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$526,331
Total Revenue per Audited Statements
$1,831,761
Total Revenue per Form 990
$1,305,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,581,633
Other Expenses$1,169,906
Total Fundraising Expense$187,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,821$49,447$82,110$1,185,378
Depreciation Depletion$262,490$39$79$262,608
Fees for Services Other$146,616$55,976$12,858$215,450
Current Officers, Directors, Trustees, and Key Employees$143,925$9,595$38,380$191,900
Office Expenses$97,159$47,704$8,370$153,233
Travel$114,968$4,930$10,020$129,918
Fees for Services Accounting$104,362$4,279$8,696$117,337
Payroll Taxes$79,061$25,611$6,681$111,353
Other Employee Benefits$41,883$25,628$6,744$74,255
Advertising$56,830$2,390$9,858$69,078
Pension Plan Contributions$13,310$4,312$1,125$18,747
Insurance$8,681$377$766$9,824
Other Expenses$21,617$5,890$1,301$5,890
All Other Expenses$2,381$103$211$2,695
Total Functional Expenses$2,326,784$237,556$187,199$2,751,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,271,408
Expenses per Audited Statements$2,751,539
Total Expenses per Form 990$2,751,539
Expenses Not Reported on Form 990$519,869
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

990 is presented to the board by the auditors. It is then reviewed at length and approved before filing.

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

Board meetings take place regularly to ensure compliance.

Form 990, Part VI, Section B, Line 15

The board conducts meetings to discuss and approve the hiring of all top management positions.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Four Block Foundation Inc
EIN
46-3575713
Phone
5189290519
Address
230 PARK AVENUE 29TH FLOOR, NEW YORK, NY 10169

Signing Officer

Name
Michael Abrams
Title
President
Phone
5189290519
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Abrams
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
250

Preparer

Firm
Cbiz Advisors LLC
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Four block follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Four block is subject to regular audit by tax authorities. Management believes that it has appropriate support for the positions taken on its tax returns. In assessing the realizability of tax benefits, management considers whether it is more likely than not that some portion or all of any tax position will not be realized. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts filed. Management believes that its nonprofit status would be sustained upon examination. Four block is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (the "code") and is classified as a publicly supported organization as described in section 509(a).

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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SUPPORT, EDUCATE, AND PREPARE RETURNING ENLISTED SERVICE MEMBERS WITH PURSUING MEANINGFUL CAREERS THAT CAPITALIZE ON THEIR INTERESTS, STRENGTHS, AND CAPABILITIES. WE ALSO ASSIST AND ADVISE EMPLOYERS WITH ATTRACTING AND ON-BOARDING VETERANS THAT ARE A SKILLS AND CULTURAL MATCH AT THEIR COMPANIES. OUR MANTRA IS "THE RIGHT VETERAN, THE RIGHT CAREER."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0627
IRS990/NetAssetsOrFundBalancesBOYAmt04565693
IRS990/NetAssetsOrFundBalancesEOYAmt03126046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06462
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01493589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01610517
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047704
IRS990/OfficeExpensesGrp/ProgramServicesAmt097159
IRS990/OfficeExpensesGrp/TotalAmt0153233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151339
IRS990/OtherAssetsTotalGrp/EOYAmt0201339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074255
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25890
IRS990/OtherExpensesGrp/ProgramServicesAmt0129680
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt221617
IRS990/OtherExpensesGrp/TotalAmt0130315
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt223558
IRS990/OtherExpensesGrp/TotalAmt35890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01053821
IRS990/OtherSalariesAndWagesGrp/TotalAmt01185378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025611
IRS990/PayrollTaxesGrp/ProgramServicesAmt079061
IRS990/PayrollTaxesGrp/TotalAmt0111353
IRS990/PensionPlanContributionsGrp/FundraisingAmt01125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013310
IRS990/PensionPlanContributionsGrp/TotalAmt018747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02223863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01848302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087225
IRS990/PrincipalOfficerNm0MICHAEL ABRAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04537075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0750412
IRS990/PYOtherRevenueAmt013633
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02408734
IRS990/PYSalariesCompEmpBnftPaidAmt01391562
IRS990/PYTotalExpensesAmt02141974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04550708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1446109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01305430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04537075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01476042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02159826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010394662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91650
IRS990ScheduleA/PublicSupportPY170Pct00.89710
IRS990ScheduleA/PublicSupportTotal170Amt09539160
IRS990ScheduleA/SubstantialContributorsTotAmt0855502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01305430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04537075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01476042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02159826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010394662
IRS990ScheduleA/TotalSupportAmt010408295
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/DonatedServicesAndUseFcltsAmt0519869
IRS990ScheduleD/DonatedServicesUseFcltsAmt0519869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01180761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01312401
IRS990ScheduleD/ExpensesNotReportedAmt0519869
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02751539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1147539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/RevenueNotReportedAmt0526331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01305430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOUR BLOCK FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. FOUR BLOCK IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. FOUR BLOCK IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131640
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201339
IRS990ScheduleD/TotalExpensesPerForm990Amt02751539
IRS990ScheduleD/TotalRevenuePerForm990Amt01305430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01831761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03271408
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ABRAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PRESENTED TO THE BOARD BY THE AUDITORS. IT IS THEN REVIEWED AT LENGTH AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS TAKE PLACE REGULARLY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS MEETINGS TO DISCUSS AND APPROVE THE HIRING OF ALL TOP MANAGEMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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