Civic Intelligence

Building Blocks Child Development Center

990 • Fiscal year 2014 • EIN 23-1909608

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
Lasalle University Box 409Philadelphia, PA 19141-1108

(215) 951-1572

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$66,723

Down $21,024 (-24%) from 2013

Net Assets

Down

$66,723

Down $21,024 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$397,459

Down $32,005 (-7.5%) from 2013

Expenses

Down

$387,646

Down $29,996 (-7.2%) from 2013

Net Income

Down

$9,813

Down $2,009 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $110,619Liabilities 2011: $3,562Net Assets 2011: $107,0572011Assets 2012: $76,116Liabilities 2012: $0Net Assets 2012: $76,1162012Assets 2013: $87,747Liabilities 2013: $0Net Assets 2013: $87,7472013Assets 2014: $66,723Liabilities 2014: $0Net Assets 2014: $66,7232014Assets 2015: $31,422Liabilities 2015: $117Net Assets 2015: $31,3052015Assets 2016: $6,457Liabilities 2016: $198Net Assets 2016: $6,2592016

Highlighted filing

2014

Assets$66,723
Liabilities$0
Net Assets$66,723
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $441,762Expenses 2011: $409,795Net Income 2011: $31,9672011Revenue 2012: $396,721Expenses 2012: $426,116Net Income 2012: -$29,3952012Revenue 2013: $429,464Expenses 2013: $417,642Net Income 2013: $11,8222013Revenue 2014: $397,459Expenses 2014: $387,646Net Income 2014: $9,8132014Revenue 2015: $384,593Expenses 2015: $420,012Net Income 2015: -$35,4192015Revenue 2016: $167,731Expenses 2016: $192,777Net Income 2016: -$25,0462016

Highlighted filing

2014

Revenue$397,459
Expenses$387,646
Net Income$9,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$397,459
Mission and Program Overview

Mission

Provider of daycare services to neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,408$45,011▼ $21,397
Cash and Non-Interest-Bearing Accounts$21,339$14,809▼ $6,530
Land, Buildings, and Equipment, Net-$6,903-
Total Assets$87,747$66,723▼ $21,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,747$66,723▼ $21,024
Total Net Assets Fund Balance$87,747$66,723▼ $21,024
Total Liabilities and Net Assets / Fund Balance$87,747$66,723▼ $21,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,903$321$7,224
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gwen ThomasPresident
Alison MartinVice President
Maureen LancharDirector
Crystal ConquestSecretary
Jessica MccrearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,890
Program Service Revenue
$381,541
Investment Income
$28
Other Revenue
$0
All Other Contributions
$15,890
Change in Net Assets
$9,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,679
Other Expenses$82,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$283,572$0$283,572
All Other Expenses$26,216$22,340$0$48,556
Other Expenses$21,872$0$0$21,872
Payroll Taxes$0$21,107$0$21,107
Fees for Services Accounting$0$1,792$0$1,792
Advertising$1,205$0$0$1,205
Travel$674$0$0$674
Depreciation Depletion$0$321$0$321
Total Functional Expenses$55,817$331,829$0$387,646
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Building Blocks Child Development Center
EIN
23-1909608
Phone
2159511572
Address
LASALLE UNIVERSITY BOX 409, PHILADELPHIA, PA 19141-1108

Signing Officer

Name
Gwen Thomas
Title
President
Phone
2159511572
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Thomas
Formed
1979
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Duane Lawrence CPA
Address
229 W UPSAL ST APT 516, PHILADELPHIA, PA 19119-4039
Preparer
Duane Lawrence
Phone
2158445603
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing statements are available to public”

Pt VI, Line 11B

“Director and CPA perform review of 990”

Pt VI, Line 8A

“governing members meetings are documented”

Pt VI, Line 8B

“committee meetings are documented”

Form 990, Part IX, Line 24F

“Supplies 19220. 12400. 6820. 0. Membership fees 1470. 1470. 0. 0. Payroll services 1057. 0. 1057. 0. Recognition 9925. 9925. 0. 0. Miscellaneous 2421. 2421. 0. 0. Professional services 0. 0. 0. 0. Bldg repairs & maint 9598. 0. 9598. 0. Telephone 60. 0. 60. 0. Postage communication 989. 0. 989. 0. Car & truck 1129. 0. 1129. 0. Donations 10. 0. 10. 0. Furn & fixtures computer r&m 426. 0. 426. 0. Parking 381. 0. 381. 0. Staff development 1570. 0. 1570. 0. License 300. 0. 300. 0.”

Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDER OF DAYCARE SERVICES TO NEIGHBORHOOD
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01205
IRS990/AdvertisingGrp/TotalAmt01205
IRS990/AllOtherContributionsAmt015890
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022340
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026216
IRS990/AllOtherExpensesGrp/TotalAmt048556
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02159511572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0LASALLE UNIVERSITY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0191411108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021339
IRS990/CashNonInterestBearingGrp/EOYAmt014809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt082967
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0381541
IRS990/CYRevenuesLessExpensesAmt09813
IRS990/CYSalariesCompEmpBnftPaidAmt0304679
IRS990/CYTotalExpensesAmt0387646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0321
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0321
IRS990/Desc0PROVIDE DEVELOPMENTAL CHILD CARE FOR AGES 15 MONTHS TO 5 YEAR OLD CHILDREN OF WORKING FAMILIES IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01792
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01792
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt336.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt436.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GWEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL CONQUEST
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA MCCREARY
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN LANCHAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06903
IRS990/LandBldgEquipCostOrOtherBssAmt07224
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDER OF DAYCARE SERVICES TO NEIGHBORHOOD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087747
IRS990/NetAssetsOrFundBalancesEOYAmt066723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Activities
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Janitorial Services
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05850
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt321872
IRS990/OtherExpensesGrp/TotalAmt05850
IRS990/OtherExpensesGrp/TotalAmt1120
IRS990/OtherExpensesGrp/TotalAmt22577
IRS990/OtherExpensesGrp/TotalAmt321872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283572
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021107
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt021107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GWEN THOMAS
IRS990/PriorPeriodAdjustmentsAmt0-30837
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt076014
IRS990/PYProgramServiceRevenueAmt0429441
IRS990/PYRevenuesLessExpensesAmt011822
IRS990/PYSalariesCompEmpBnftPaidAmt0341628
IRS990/PYTotalExpensesAmt0417642
IRS990/PYTotalRevenueAmt0429464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09813
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0397432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt060000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0387098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01954403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0314
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02084903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371577
IRS990ScheduleA/Total509Grp/TotalAmt02084903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02085217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing statements are available to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director and CPA perform review of 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2governing members meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3committee meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 19220. 12400. 6820. 0. MEMBERSHIP FEES 1470. 1470. 0. 0. PAYROLL SERVICES 1057. 0. 1057. 0. RECOGNITION 9925. 9925. 0. 0. MISCELLANEOUS 2421. 2421. 0. 0. PROFESSIONAL SERVICES 0. 0. 0. 0. BLDG REPAIRS & MAINT 9598. 0. 9598. 0. TELEPHONE 60. 0. 60. 0. POSTAGE COMMUNICATION 989. 0. 989. 0. CAR & TRUCK 1129. 0. 1129. 0. DONATIONS 10. 0. 10. 0. FURN & FIXTURES COMPUTER R&M 426. 0. 426. 0. PARKING 381. 0. 381. 0. STAFF DEVELOPMENT 1570. 0. 1570. 0. LICENSE 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087747
IRS990/TotalAssetsEOYAmt066723
IRS990/TotalAssetsGrp/BOYAmt087747
IRS990/TotalAssetsGrp/EOYAmt066723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015890
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066723
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026131
IRS990/TotalProgramServiceExpensesAmt055817
IRS990/TotalProgramServiceRevenueAmt0381541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397459
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066723
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0674
IRS990/TravelGrp/TotalAmt0674
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LASALLE UNIV
IRS990/USAddress/CityNm0PHILA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019141
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159511572
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING BLOCKS CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0231909608
ReturnHeader/Filer/PhoneNum02159511572
ReturnHeader/Filer/USAddress/AddressLine1Txt0LASALLE UNIVERSITY BOX 409
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191411108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE LAWRENCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W UPSAL ST APT 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191194039
ReturnHeader/PreparerPersonGrp/PhoneNum02158445603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE LAWRENCE
ReturnHeader/ReturnTs02015-05-12T03:03:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,723
Liabilities
$0
Net assets
$66,723
Revenue
$397,459
Expenses
$387,646
Net income
$9,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.68$1.93$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.85$4.20$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.97$3.88$0.10
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$4.29$4.18$0.12
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$3.97$4.26$0.29
2011Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$4.42$4.10$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits