Civic Intelligence

South Platte Early Learning Programs

990 • Fiscal year 2024 • EIN 92-1690677

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 23, 2024

Organization ProfileSPEARLYLEARNING.ORG
610 Plum St PO Box 200Big Springs, NE 69122

(308) 737-1557

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$27,559

Flat from 2024

Net Assets

Flat

$27,559

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Flat

$103,546

Flat from 2024

Expenses

Flat

$118,197

Flat from 2024

Net Income

Flat

-$14,651

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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 2024: $27,559Liabilities 2024: $0Net Assets 2024: $27,5592024Assets 2025: $63,435Liabilities 2025: $1,176Net Assets 2025: $62,2592025

Highlighted filing

2024

Assets$27,559
Liabilities$0
Net Assets$27,559
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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 2024: $103,546Expenses 2024: $118,197Net Income 2024: -$14,6512024Revenue 2025: $173,233Expenses 2025: $138,533Net Income 2025: $34,7002025

Highlighted filing

2024

Revenue$103,546
Expenses$118,197
Net Income-$14,651
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 23, 2024
Return Version
2023v5.0
Gross Receipts
$112,921
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$27,559▼ $15,809
Total Assets$43,368$27,559▼ $15,809
Liabilities
Accounts Payable and Accrued Expenses$1,158--
Total Liabilities$1,158$0▼ $1,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,210$27,559▼ $14,651
Total Net Assets Fund Balance$42,210$27,559▼ $14,651
Total Liabilities and Net Assets / Fund Balance$43,368$27,559▼ $15,809

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$11,250--$11,250
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Shelby Mc ClungPresident
Alison ArmstrongBoard Member
Darci SchneiderBoard Member
David SpencerBoard Member
Gracie Van ZeeBoard Member
Noah BlochowitzBoard Member
Stephanie AndersenSecretary
Payton BlochowitzTreasurer
Lyndsay Mc ClungVice- Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$6,511
Program Service Revenue
$73,431
Investment Income
$201
Other Revenue
$23,403
All Other Contributions
$1,511
Change in Net Assets
$-14,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,228
Other Expenses$13,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,332--$91,332
Payroll Taxes$12,896--$12,896
Insurance$1,613--$1,613
Fees for Services Accounting$800--$800
Office Expenses$400--$400
All Other Expenses$200--$200
Other Expenses$158--$158
Total Functional Expenses$118,197$0$0$118,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,778
Fundraising Direct Expenses$9,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,120$11,120$5,415$5,705
Adult Prom$10,684$10,684$1,063$9,621
Total Events$21,804$21,804$6,478$15,326
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
Phone
3087371557
Address
610 PLUM ST PO BOX 200, BIG SPRINGS, NE 69122

Signing Officer

Name
Shelby Mc Clung
Title
President
Phone
3083524977
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Mc Clung
Formed
2023
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
12

Preparer

Firm
Skiles Loop Bremer & White Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Payton L Blochowitz
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.”

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOAH BLOCHOWITZ PAYTON BLOCHOWITZ DIRECTOR TREASURER HUSBAND / WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 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/ExplanationTxt4COMPENSATION OF TOP OFFICAL KEY EMPLOYEE WAS DECIDED UPON BY BOARD VOTE USING BUDGET NUMBERS AND ECONOMICAL DEMOGRAPHICS OF THE GEOGRAPHICAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF EMPLOYEES WAS DECIDED UPON BY BOARD VOTE USING BUDGET NUMBERS AND ECONOMICAL DEMOGRAPHICS OF THE GEOGRAPHICAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAIABLE AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt027559
IRS990/TotalAssetsGrp/BOYAmt043368
IRS990/TotalAssetsGrp/EOYAmt027559
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IRS990/TotalContributionsAmt06511
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01158
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01158
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027559
IRS990/TotalProgramServiceExpensesAmt0118197
IRS990/TotalProgramServiceRevenueAmt073431
IRS990/TotalRevenueGrp/ExclusionAmt0201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103546
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027559
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt0PO BOX 200
IRS990/USAddress/CityNm0BIG SPRINGS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069122
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY MC CLUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083524977
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PLATTE EARLY LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0921690677
ReturnHeader/Filer/PhoneNum03087371557
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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/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAYTON L BLOCHOWITZ
ReturnHeader/ReturnTs02024-10-15T10:51:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,559
Liabilities
$0
Net assets
$27,559
Revenue
$103,546
Expenses
$118,197
Net income
-$14,651
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
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.04$1.18$0.15
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