Civic Intelligence

Blue Hill Early Learning Center Inc

EIN 92-2845339 • 501(c)3 • Blue Hill, NE

Profile

The provision of education and care of children in a child-care facility serving Blue Hill, Nebraska and the surrounding community.

PO Box 344 / 302 S Webster StBlue Hill, NE 68930

bluehillelc.infocampaign.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • 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 / Assets79th percentile

Assets

$741,830

No earlier filing loaded for comparison.

Liabilities

$200,000

No earlier filing loaded for comparison.

Net Assets

$541,830

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin98th percentile

Revenue

$587,335

No earlier filing loaded for comparison.

Expenses

$42,576

No earlier filing loaded for comparison.

Net Income

$544,759

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2023: $741,830Liabilities 2023: $200,000Net Assets 2023: $541,8302023

Highlighted filing

2023

Assets$741,830
Liabilities$200,000
Net Assets$541,830
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $587,335Expenses 2023: $42,576Net Income 2023: $544,7592023

Highlighted filing

2023

Revenue$587,335
Expenses$42,576
Net Income$544,759
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$741,830
Liabilities
$200,000
Net assets
$541,830
Revenue
$587,335
Expenses
$42,576
Net income
$544,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.42$2.00$5.42$5.87$0.43$5.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.1
Gross Receipts
$587,335
Mission and Program Overview

Mission

The provision of education and care of children in a child-care facility serving Blue Hill, Nebraska and the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$635,345-
Rtn Earn Endowment Incm Other Fnds-$541,830-
Cash and Non-Interest-Bearing Accounts-$106,485-
Savings and Temporary Cash Investments-$0-
Total Assets$0$741,830▲ $741,830
Liabilities
Mortgage Notes Payable Secured by Investment Property-$200,000-
Total Liabilities$0$200,000▲ $200,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$541,830▲ $541,830
Total Liabilities and Net Assets / Fund Balance$0$741,830▲ $741,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,172$9,348-
Leasehold Improvements$471,173$5,396-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lori ToepferPresident/Director
Barbara KruegerDirector
Charleen HimmelbergDirector
Kathy Murphy-BuschkoetterDirector
Maci SharpDirector
Tricia AllenDirector
Jaylin BusboomSecretary/Director
Jacqueline KuceraTreasurer/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Custom Creative CarpentryConstruction Services503 S WILLIAMS ST, Blue Hill, NE 68930$210,202
Revenue and Support

Revenue Composition

Contributions and Grants
$586,585
Program Service Revenue
$750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,763
Change in Net Assets
$544,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,382
Salaries, Compensation, and Employee Benefits$11,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,744$0$0$14,744
Other Salaries and Wages$11,050$0$0$11,050
Office Expenses$5,986$0$0$5,986
Advertising$3,475$0$0$3,475
Conferences and Meetings$2,195$0$0$2,195
Occupancy$1,800$0$0$1,800
Insurance$663$922$0$1,585
Other Expenses$0$955$0$955
Information Technology$478$0$0$478
Travel$164$0$0$164
Payroll Taxes$144$0$0$144
Total Functional Expenses$40,699$1,877$0$42,576
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
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
Filing and Contact Details

Filer

Filer Name
Blue Hill Early Learning Center Inc
EIN
92-2845339
Phone
4027563300
Address
PO BOX 344 / 302 S WEBSTER ST, BLUE HILL, NE 68930

Signing Officer

Name
Lori Toepfer
Title
President
Phone
4027563300
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Toepfer
Formed
2023
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
GARWOOD & McCRACKEN LAWYERS
Address
401 N WEBSTER ST, RED CLOUD, NE 68970
Preparer
Kory J McCracken
Phone
4027463613
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“None, provided on request.”

Pt VI, Line 19

“All necessary documents are available to the general public in a file at the child-care facility, upon request.”

Pt XI

“Adjustment to balance.”

Raw XML Appendix366 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.

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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0164
IRS990/TravelGrp/TotalAmt0164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01670 Hwy 4
IRS990/USAddress/CityNm0Blue Hill
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068930
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0bluehillelc.infocampaign.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI TOEPFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027563300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE HILL EARLY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0922845339
ReturnHeader/Filer/PhoneNum04027563300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344 / 302 S WEBSTER ST
ReturnHeader/Filer/USAddress/CityNm0BLUE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068930
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472959451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARWOOD & McCRACKEN LAWYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 N WEBSTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068970
ReturnHeader/PreparerPersonGrp/PhoneNum04027463613
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kory J McCracken
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T14:55:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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