Civic Intelligence

Brain Builders Early Childhood And

EIN 84-4192073 • 501(c)3 • Stuart, NE

Pub. 78 EligibleNTEE P33

Profile

To provide childcare and early childhood development opportunities to the village of stuart and surrounding areas.

PO Box 322Stuart, NE 68780

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$1,610

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,365,615

Up $283,745 (+26%) from 2022

Liabilities

Up

$536

Up $18 (+3.5%) from 2022

Net Assets

Up

$1,365,079

Up $283,727 (+26%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Down

$300,238

Down $727,797 (-71%) from 2022

Expenses

Down

$16,511

Down $2,747 (-14%) from 2022

Net Income

Down

$283,727

Down $725,050 (-72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $74,385Liabilities 2021: $1,810Net Assets 2021: $72,5752021Assets 2022: $1,081,870Liabilities 2022: $518Net Assets 2022: $1,081,3522022Assets 2023: $1,365,615Liabilities 2023: $536Net Assets 2023: $1,365,0792023

Highlighted filing

2023

Assets$1,365,615
Liabilities$536
Net Assets$1,365,079
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $62,334Expenses 2021: $18,164Net Income 2021: $44,1702021Revenue 2022: $1,028,035Expenses 2022: $19,258Net Income 2022: $1,008,7772022Revenue 2023: $300,238Expenses 2023: $16,511Net Income 2023: $283,7272023

Highlighted filing

2023

Revenue$300,238
Expenses$16,511
Net Income$283,727
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,615
Liabilities
$536
Net assets
$1,365,079
Revenue
$300,238
Expenses
$16,511
Net income
$283,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.30$0.02$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.03$0.02$1.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$378,638
Mission and Program Overview

Mission

To provide childcare and early childhood development opportunities to the village of stuart and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,051,302$854,910▼ $196,392
Land, Buildings, and Equipment, Net$30,568$447,760▲ $417,192
Prepaid Expenses and Deferred Charges-$200-
Accounts Receivable-$25-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,081,870$1,365,615▲ $283,745
Other Assets Total-$62,720-
Liabilities
Other Liabilities$518$536▲ $18
Total Liabilities$518$536▲ $18
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,352$1,365,079▲ $283,727
Total Net Assets Fund Balance$1,081,352$1,365,079▲ $283,727
Total Liabilities and Net Assets / Fund Balance$1,081,870$1,365,615▲ $283,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,192-$417,192
Land$30,568-$30,568
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Judy DvorakVice President$1,610$1,610
Lori WallingerDirector$70$70

Board Members and Trustees

NameTitle
Delma BorgPresident
Amy WolfDirector
Brian MurphyDirector
Rebecca LieswaldDirector
Robert HanzlikDirector
Darby PaxtonTrustee
Mark StrackeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,696
Program Service Revenue
$2,935
Investment Income
$23,607
Other Revenue
$0
All Other Contributions
$273,696
Change in Net Assets
$283,727

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$78,400Fair Market Value (FMV)
Total Noncash Contributions1$78,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,754
Other Expenses$7,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,074--$7,074
Current Officers, Directors, Trustees, and Key Employees$1,680--$1,680
Fees for Services Other$888--$888
Other Expenses$241--$241
Advertising$179--$179
All Other Expenses$68--$68
Office Expenses$45--$45
Total Functional Expenses$16,511$0$0$16,511
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brain Builders Early Childhood And
EIN
84-4192073
Phone
4029243647
Address
PO Box 322, Stuart, NE 68780

Signing Officer

Name
Mark Stracke
Title
Treasurer
Signed
2024-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Kaups Financial Advisors Inc
Address
113 N Main St, Stuart, NE 68780
Preparer
Ben Kaup CPA
Phone
4029243607
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Stracke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brain Builders Early Childhood And
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Family Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0844192073
ReturnHeader/Filer/PhoneNum04029243647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 322
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470802202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaups Financial Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068780
ReturnHeader/PreparerPersonGrp/PhoneNum04029243607
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Kaup CPA
ReturnHeader/ReturnTs02024-09-13T06:24:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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