Civic Intelligence

South Platte Early Learning Programs

990 • Fiscal year 2023 • EIN 92-1690677

Jan 11, 2023 to Jun 30, 2023 • Filed on Sep 14, 2023

Organization ProfileN/A
610 Plum St PO Box 200Big Springs, NE 69122-0000

(308) 737-1557

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

$43,368

No earlier filing loaded for comparison.

Net Assets

$42,210

No earlier filing loaded for comparison.

Liabilities

$1,158

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin92nd percentile

Revenue

$79,728

No earlier filing loaded for comparison.

Expenses

$37,518

No earlier filing loaded for comparison.

Net Income

$42,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $43,368Liabilities 2023: $1,158Net Assets 2023: $42,2102023Assets 2024: $27,559Liabilities 2024: $0Net Assets 2024: $27,5592024Assets 2025: $63,435Liabilities 2025: $1,176Net Assets 2025: $62,2592025

Highlighted filing

2023

Assets$43,368
Liabilities$1,158
Net Assets$42,210
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $79,728Expenses 2023: $37,518Net Income 2023: $42,2102023Revenue 2024: $103,546Expenses 2024: $118,197Net Income 2024: -$14,6512024Revenue 2025: $173,233Expenses 2025: $138,533Net Income 2025: $34,7002025

Highlighted filing

2023

Revenue$79,728
Expenses$37,518
Net Income$42,210
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 11, 2023 to Jun 30, 2023
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$79,728
Mission and Program Overview

Mission

South platte early learning programs is a public benefit organization. It supports preschool and daycare programs that provide a safe and hands-on learning environment for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$43,368-
Total Assets$0$43,368▲ $43,368
Liabilities
Accounts Payable and Accrued Expenses-$1,158-
Total Liabilities$0$1,158▲ $1,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$42,210-
Total Net Assets Fund Balance$0$42,210▲ $42,210
Total Liabilities and Net Assets / Fund Balance$0$43,368▲ $43,368

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$11,250--$11,250
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shelby Mc ClungPresident
Darci SchneiderBoard Member
David SpencerBoard Member
Gracie Van ZeeBoard Member
Noah BlochowitzBoard Member
Allison ArmstrongSecretary
Payton BlochowitzTreasurer
Lyndsay Mc ClungVice- Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$54,235
Program Service Revenue
$17,089
Investment Income
$0
Other Revenue
$8,404
All Other Contributions
$29,355
Change in Net Assets
$42,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,729
Other Expenses$6,789
Total Fundraising Expense$2,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,066--$28,066
Payroll Taxes$2,663--$2,663
Insurance$540--$540
All Other Expenses$259--$259
Other Expenses$195-$2,992$195
Office Expenses$144--$144
Total Functional Expenses$34,526$0$2,992$37,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,404
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
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, Page 6, Part VI, Line 2

“Noah blochowitz payton blochowitz director treasurer husband / wife”

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

“Each board member recieved a copy of the 990 to review before filing. Board members were allowed to review and ask questions at a regularly held board meeting. The return was approved by board vote for submission.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her interest to the board and members of committees with a board-delegated powers considering the proposed transaction or arrangement. If there is a conflict of interest, the conflicted party shall leave the board or committee meeting while such decisions are being discussed and voted upon. The remaining directors or committee members shall decide if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top offical key employee was decided upon by board vote using budget numbers and economical demographics of the geographical area.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of employees was decided upon by board vote using budget numbers and economical demographics of the geographical area.”

Form 990, Page 6, Part VI, Line 19

“A copy of the governing documents, policies, and financial statements are avaiable at the organization's office during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
South Platte Early Learning
EIN
92-1690677
Address
610 PLUM ST PO BOX 200, BIG SPRINGS, NE 69122-0000

Signing Officer

Name
Payton Blochowitz
Title
Treasurer
Phone
3083524977
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Mc Clung
Formed
2023
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Skiles Loop Bremer & White Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Brenda Hansen-styskal
Phone
3085327525
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers act as the board, meeting on a monthly basis to discuss any organization business. Volunteers also help with fundraising and solicitation efforts.”

Form 990, Page 5, Part V, Line 3B

“Did not receive unrelated income during the year”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“South platte early learning programs plans to use the quasi endowmwnet fund held in the big springs community fund- south platte early learning programs account to help pay expenses and continue the operations of the preschool and daycare centers. Funds will be used on a need basis by board approval.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOUTH PLATTE EARLY LEARNING PROGRAMS PLANS TO USE THE QUASI ENDOWMWNET FUND HELD IN THE BIG SPRINGS COMMUNITY FUND- SOUTH PLATTE EARLY LEARNING PROGRAMS ACCOUNT TO HELP PAY EXPENSES AND CONTINUE THE OPERATIONS OF THE PRESCHOOL AND DAYCARE CENTERS. FUNDS WILL BE USED ON A NEED BASIS BY BOARD APPROVAL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ACT AS THE BOARD, MEETING ON A MONTHLY BASIS TO DISCUSS ANY ORGANIZATION BUSINESS. VOLUNTEERS ALSO HELP WITH FUNDRAISING AND SOLICITATION EFFORTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER INTEREST TO THE BOARD AND MEMBERS OF COMMITTEES WITH A BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THERE IS A CONFLICT OF INTEREST, THE CONFLICTED PARTY SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE SUCH DECISIONS ARE BEING DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF TOP OFFICAL KEY EMPLOYEE WAS DECIDED UPON BY BOARD VOTE USING BUDGET NUMBERS AND ECONOMICAL DEMOGRAPHICS OF THE GEOGRAPHICAL AREA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A COPY OF THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAIABLE AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 PLUM ST
IRS990/USAddress/AddressLine2Txt0PO BOX 200
IRS990/USAddress/CityNm0BIG SPRINGS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069122
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAYTON BLOCHOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083524977
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PLATTE EARLY LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0921690677
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 PLUM ST PO BOX 200
ReturnHeader/Filer/USAddress/CityNm0BIG SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0691220000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKILES LOOP BREMER & WHITE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031387
ReturnHeader/PreparerPersonGrp/PhoneNum03085327525
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA HANSEN-STYSKAL
ReturnHeader/ReturnTs02023-10-27T10:13:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAYTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOCHOWITZ
ReturnHeader/TaxPeriodBeginDt02023-01-11
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,368
Liabilities
$1,158
Net assets
$42,210
Revenue
$79,728
Expenses
$37,518
Net income
$42,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$1.73$1.39$0.35
2024Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.04$1.18$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.80$0.38$0.42