Civic Intelligence

Building Blocks Academy

990 • Fiscal year 2023 • EIN 84-4268633

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.WOODBINEBUILDINGBLOCKSACADEMY.COM
604 Crew DriveWoodbine, IA 51579

(712) 647-3525

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-7.4%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$963,136

Down $77,269 (-7.4%) from 2022

Net Assets

Down

$785,471

Down $126,012 (-14%) from 2022

Liabilities

Up

$177,665

Up $48,743 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$280,365

Down $111,126 (-28%) from 2022

Expenses

Down

$349,512

Down $28,676 (-7.6%) from 2022

Net Income

Down

-$69,147

Down $82,450 (-620%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2021: $949,446Liabilities 2021: $128,647Net Assets 2021: $820,7992021Assets 2022: $1,040,405Liabilities 2022: $128,922Net Assets 2022: $911,4832022Assets 2023: $963,136Liabilities 2023: $177,665Net Assets 2023: $785,4712023Assets 2024: $931,677Liabilities 2024: $170,551Net Assets 2024: $761,1262024

Highlighted filing

2023

Assets$963,136
Liabilities$177,665
Net Assets$785,471
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,110,809Expenses 2021: $290,010Net Income 2021: $820,7992021Revenue 2022: $391,491Expenses 2022: $378,188Net Income 2022: $13,3032022Revenue 2023: $280,365Expenses 2023: $349,512Net Income 2023: -$69,1472023Revenue 2024: $424,634Expenses 2024: $431,955Net Income 2024: -$7,3212024

Highlighted filing

2023

Revenue$280,365
Expenses$349,512
Net Income-$69,147
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$280,365
Mission and Program Overview

Mission

Provide early childhood development and childcare services to the public. Further its educational purpose by providing childcare so individuals in the community may maintain gainful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,422$953,717▼ $32,705
Cash and Non-Interest-Bearing Accounts$15,422$9,419▼ $6,003
Total Assets$1,001,844$963,136▼ $38,708
Liabilities
Accounts Payable and Accrued Expenses$147,226$155,839▲ $8,613
Other Liabilities-$21,826-
Total Liabilities$147,226$177,665▲ $30,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,618$785,471▼ $69,147
Total Net Assets Fund Balance$854,618$785,471▼ $69,147
Total Liabilities and Net Assets / Fund Balance$1,001,844$963,136▼ $38,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$953,717$88,319$1,042,036
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Deb SpreckerDirector
GABE O'BANIONDirector
Jill RidderDirector
Kathy WaiteDirector
Madelyn BrunowDirector
Marian BosakDirector
Megan KuhlmannDirector
Mindy CrookDirector
Tracy KelleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,365
Program Service Revenue
$253,934
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$-69,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,760
Other Expenses$129,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,239$40,560-$202,799
Fees for Services Other$74,364$11,727-$86,091
Depreciation Depletion$32,705--$32,705
Payroll Taxes$12,411$3,103-$15,514
Insurance-$5,269-$5,269
Fees for Services Accounting$2,697--$2,697
Office Expenses$1,426$356-$1,782
Other Employee Benefits$1,158$289-$1,447
Advertising$924--$924
Conferences and Meetings$284--$284
Total Functional Expenses$288,208$61,304$0$349,512
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
Payroll Liabilities$21,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board for approval prior to filing final tax return.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews monthly bills and makes note of any transactions that may give rise to a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“A copy of financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Building Blocks Academy
EIN
84-4268633
Phone
7126473525
Address
604 CREW DRIVE, WOODBINE, IA 51579

Signing Officer

Name
Mindy Crook
Title
Director
Phone
7126473525
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Crook
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Gross & Company Pllc
Address
613 IOWA AVE, DUNLAP, IA 51529-1046
Preparer
Margo M Hansen CPA
Phone
7126435158
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation on building/equipment of daycare facility”

Form 990, Part IX, Line 11G

“Classroom supplies 8,299 0 0 food/kitchen supplies 14,736 0 0 maintenance & supplies 3,189 0 0 admin fees 1,059 265 0 bank fees 103 0 0 toys & equipment 1,129 0 0 software 5,637 1,409 0 payroll service provider 40,212 10,053 0 total 74,364 11,727 0”

Raw XML Appendix334 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/AccountsPayableAccrExpnssGrp/BOYAmt0147226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155839
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EARLY CHILDHOOD DEVELOPMENT AND CHILDCARE SERVICES TO THE PUBLIC. FURTHER ITS EDUCATIONAL PURPOSE BY PROVIDING CHILDCARE SO INDIVIDUALS IN THE COMMUNITY MAY MAINTAIN GAINFUL EMPLOYMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0924
IRS990/AdvertisingGrp/TotalAmt0924
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUILDING BLOCKS ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum07126473525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 CREW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODBINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051579
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015422
IRS990/CashNonInterestBearingGrp/EOYAmt09419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0284
IRS990/ConferencesMeetingsGrp/TotalAmt0284
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0129752
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0253934
IRS990/CYRevenuesLessExpensesAmt0-69147
IRS990/CYSalariesCompEmpBnftPaidAmt0219760
IRS990/CYTotalExpensesAmt0349512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032705
IRS990/DepreciationDepletionGrp/TotalAmt032705
IRS990/Desc0PROVIDE EARLY CHILDHOOD DEVELOPMENT CHILDCARE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0252806
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02697
IRS990/FeesForServicesAccountingGrp/TotalAmt02697
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011727
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074364
IRS990/FeesForServicesOtherGrp/TotalAmt086091
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIAN BOSAK
IRS990/Form990PartVIISectionAGrp/PersonNm1MADELYN BRUNOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MINDY CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN KUHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5GABE O'BANION
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL RIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEB SPRECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY WAITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt026365
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05269
IRS990/InsuranceGrp/TotalAmt05269
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0953717
IRS990/LandBldgEquipCostOrOtherBssAmt01042036
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EARLY CHILDHOOD DEVELOPMENT AND CHILDCARE SERVICES TO THE PUBLIC. FURTHER ITS EDUCATIONAL PURPOSE BY PROVIDING CHILDCARE SO INDIVIDUALS IN THE COMMUNITY MAY MAINTAIN GAINFUL EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0854618
IRS990/NetAssetsOrFundBalancesEOYAmt0785471
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0854618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0785471
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OfficeExpensesGrp/ProgramServicesAmt01426
IRS990/OfficeExpensesGrp/TotalAmt01782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01447
IRS990/OtherLiabilitiesGrp/EOYAmt021826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202799
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03103
IRS990/PayrollTaxesGrp/ProgramServicesAmt012411
IRS990/PayrollTaxesGrp/TotalAmt015514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MINDY CROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253934
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON BUILDING/EQUIPMENT OF DAYCARE FACILITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0374286
IRS990/PYProgramServiceRevenueAmt0256276
IRS990/PYRevenuesLessExpensesAmt033819
IRS990/PYTotalExpensesAmt0374286
IRS990/PYTotalRevenueAmt0408105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0699022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01167194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0981000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167194
IRS990ScheduleA/TotalSupportAmt01167194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0953717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01042036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953717
IRS990ScheduleD/TotalLiabilityAmt021826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ON BUILDING/EQUIPMENT OF DAYCARE FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING FINAL TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS MONTHLY BILLS AND MAKES NOTE OF ANY TRANSACTIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM SUPPLIES 8,299 0 0 FOOD/KITCHEN SUPPLIES 14,736 0 0 MAINTENANCE & SUPPLIES 3,189 0 0 ADMIN FEES 1,059 265 0 BANK FEES 103 0 0 TOYS & EQUIPMENT 1,129 0 0 SOFTWARE 5,637 1,409 0 PAYROLL SERVICE PROVIDER 40,212 10,053 0 TOTAL 74,364 11,727 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01001844
IRS990/TotalAssetsEOYAmt0963136
IRS990/TotalAssetsGrp/BOYAmt01001844
IRS990/TotalAssetsGrp/EOYAmt0963136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026365
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147226
IRS990/TotalLiabilitiesEOYAmt0177665
IRS990/TotalLiabilitiesGrp/BOYAmt0147226
IRS990/TotalLiabilitiesGrp/EOYAmt0177665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785471
IRS990/TotalOtherProgSrvcExpenseAmt035402
IRS990/TotalProgramServiceExpensesAmt0288208
IRS990/TotalProgramServiceRevenueAmt0253934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 WALKER STREET
IRS990/USAddress/CityNm0WOODBINE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051579
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WOODBINEBUILDINGBLOCKSACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY CROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07126473525
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING BLOCKS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0844268633
ReturnHeader/Filer/PhoneNum07126473525
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 CREW DRIVE
ReturnHeader/Filer/USAddress/CityNm0WOODBINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051579
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475125931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 IOWA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNLAP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515291046
ReturnHeader/PreparerPersonGrp/PhoneNum07126435158
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGO M HANSEN CPA
ReturnHeader/ReturnTs02024-11-10T00:35:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$963,136
Liabilities
$177,665
Net assets
$785,471
Revenue
$280,365
Expenses
$349,512
Net income
-$69,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$0.42$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.79$0.28$0.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.13$0.91$0.39$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.82$1.11$0.29$0.82