Civic Intelligence

Cheryls Learning Center

990 • Fiscal year 2012 • EIN 47-0758496

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 14, 2013

1400 SW 2268522
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$44,736

Up $22,967 (+106%) from 2011

Net Assets

Up

$43,502

Up $22,673 (+109%) from 2011

Liabilities

Up

$1,234

Up $294 (+31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$382,615

Up $24,754 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $52,664Liabilities 2010: $36,027Net Assets 2010: $16,6372010Assets 2011: $21,769Liabilities 2011: $940Net Assets 2011: $20,8292011Assets 2012: $44,736Liabilities 2012: $1,234Net Assets 2012: $43,5022012Assets 2013: $54,359Liabilities 2013: $922Net Assets 2013: $53,4372013Assets 2014: $55,330Liabilities 2014: $1,080Net Assets 2014: $54,2502014Assets 2015: $62,971Liabilities 2015: $612Net Assets 2015: $62,3592015Assets 2016: $63,855Liabilities 2016: $3,024Net Assets 2016: $60,8312016Assets 2017: $78,291Liabilities 2017: $9,236Net Assets 2017: $69,0552017Assets 2018: $83,989Liabilities 2018: $18,743Net Assets 2018: $65,2462018Assets 2019: $71,032Liabilities 2019: $12,817Net Assets 2019: $58,2152019Assets 2020: $134,140Liabilities 2020: $12,404Net Assets 2020: $121,7362020Assets 2021: $103,508Liabilities 2021: $10,039Net Assets 2021: $93,4692021Assets 2022: $116,495Liabilities 2022: $10,195Net Assets 2022: $106,3002022Assets 2023: $121,572Liabilities 2023: $13,134Net Assets 2023: $108,4382023Assets 2024: $104,619Liabilities 2024: $12,284Net Assets 2024: $92,3352024

Highlighted filing

2012

Assets$44,736
Liabilities$1,234
Net Assets$43,502

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $355,3312010Revenue 2011: $355,918Expenses 2011: $357,861Net Income 2011: -$1,9432011Expenses 2012: $382,6152012Revenue 2013: $396,604Expenses 2013: $386,669Net Income 2013: $9,9352013Revenue 2014: $414,057Expenses 2014: $413,244Net Income 2014: $8132014Revenue 2015: $455,644Expenses 2015: $447,535Net Income 2015: $8,1092015Revenue 2016: $455,176Expenses 2016: $456,704Net Income 2016: -$1,5282016Revenue 2017: $490,528Expenses 2017: $482,304Net Income 2017: $8,2242017Revenue 2018: $516,542Expenses 2018: $520,351Net Income 2018: -$3,8092018Revenue 2019: $509,423Expenses 2019: $516,454Net Income 2019: -$7,0312019Revenue 2020: $598,502Expenses 2020: $534,981Net Income 2020: $63,5212020Revenue 2021: $544,007Expenses 2021: $572,274Net Income 2021: -$28,2672021Revenue 2022: $581,088Expenses 2022: $568,257Net Income 2022: $12,8312022Revenue 2023: $568,880Expenses 2023: $566,742Net Income 2023: $2,1382023Revenue 2024: $606,134Expenses 2024: $622,237Net Income 2024: -$16,1032024

Highlighted filing

2012

Revenue-
Expenses$382,615
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 14, 2013
Return Version
2012v2.0
Gross Receipts
$405,288
Mission and Program Overview

Mission

Preschool and child care facility for the education and supplemental learning experiences for elementary school.

Filing and Contact Details

Filer

EIN
47-0758496
Raw XML Appendix343 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
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IRS990/AccountsPayableAccruedExpenses/BOY0940
IRS990/AccountsPayableAccruedExpenses/EOY01234
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PRESCHOOL AND CHILD CARE FACILITY FOR THE EDUCATION AND SUPPLEMENTAL LEARNING EXPERIENCES FOR ELEMENTARY SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine101400 SW 22
IRS990/AddressPrincipalOfficerUS/City0LINCOLN
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068522
IRS990/Advertising/ProgramServices0477
IRS990/Advertising/Total0477
IRS990/AllOtherExpenses/ProgramServices010328
IRS990/AllOtherExpenses/Total010328
IRS990/BenefitsPaidToMembersCY00
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IRS990/ChangesToOrganizingDocs00
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IRS990/CompCurrentOfficersDirectors/Total081000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
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IRS990/DeductibleNonCashContributions00
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IRS990/DepreciationDepletion/Total01988
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IRS990/Form990PartVIISectionA/NamePerson1DRAKE OLTMAN
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization081000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
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IRS990/GrossReceipts0405288
IRS990/GroupReturnForAffiliates00
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IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices08728
IRS990/Insurance/Total08728
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec087010
IRS990/LandBuildingsEquipmentBasis090872
IRS990/LandBuildingsEquipmentBasisNet/BOY04227
IRS990/LandBuildingsEquipmentBasisNet/EOY03862
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PRESCHOOL AND CHILD CARE FACILITY FOR THE EDUCATION AND SUPPLEMENTAL LEARNING EXPERIENCES FOR ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SUSAN OLTMAN
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY020829
IRS990/NetAssetsOrFundBalancesEOY043502
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
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IRS990/NumberIndividualsGT100K00
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IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TELEPHONE AND OTHER COM
IRS990/OtherExpenses/Description3AUTOMOBILE EXPENSE
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IRS990/OtherExpenses/ProgramServices24379
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IRS990/OtherExpenses/Total020233
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IRS990/OtherRevenueCurrentYear076
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome076
IRS990/OtherRevenueMisc/TotalRevenueColumn076
IRS990/OtherRevenuePriorYear026
IRS990/OtherSalariesAndWages/ProgramServices0175195
IRS990/OtherSalariesAndWages/Total0175195
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices021154
IRS990/PayrollTaxes/Total021154
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
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IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenueCY0405212
IRS990/ProgramServiceRevenue/Description0DAYCARE REVENUE
IRS990/ProgramServiceRevenue/Description1FOOD PROGRAM
IRS990/ProgramServiceRevenue/Description2TITLE XX
IRS990/ProgramServiceRevenuePriorYear0355892
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0394091
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110857
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2264
IRS990/ProgramServiceRevenue/TotalRevenueColumn0394091
IRS990/ProgramServiceRevenue/TotalRevenueColumn110857
IRS990/ProgramServiceRevenue/TotalRevenueColumn2264
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses022673
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY020829
IRS990/RetainedEarningsEndowmentEtc/EOY043502
IRS990/Revenue0405288
IRS990/RevenuesLessExpensesCY022673
IRS990/RevenuesLessExpensesPriorYear0-1943
IRS990/SalariesEtcCurrentYear0277349
IRS990/SalariesEtcPriorYear0258114
IRS990/SavingsAndTempCashInvestments/EOY0500
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0405212
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0355892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0354373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0336357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0324333
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01776167
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear076
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0141
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years042
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/OtherIncome509/Total0304
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal50901776167
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0405212
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0355892
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0354373
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0336357
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0324333
IRS990ScheduleA/Total509/Total01776167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0405288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0355918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0354514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0336399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0324352
IRS990ScheduleA/TotalSupportTotal/Total01776471
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue02592
IRS990ScheduleD/Equipment/Depreciation077032
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis079624
IRS990ScheduleD/LeaseholdImprovements/BookValue01270
IRS990ScheduleD/LeaseholdImprovements/Depreciation09978
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis011248
IRS990ScheduleD/TotalOfBookValueLandBuildings03862
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORS, DRAKE OLTMAN AND SUE OLTMAN ARE MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE PRINCIPAL OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StateLegalDomicile0NE
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101400 SW 22ND STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0685221491
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN OLTMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber04024777440
IRS990/TotalAssets/BOY021769
IRS990/TotalAssetsBOY021769
IRS990/TotalAssets/EOY044736
IRS990/TotalAssetsEOY044736
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0382615
IRS990/TotalExpensesPriorYear0357861
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0382615
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0940
IRS990/TotalLiabilitiesBOY0940
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IRS990/TotalLiabilitiesEOY01234
IRS990/TotalLiabNetAssetsFundBalances/BOY021769
IRS990/TotalLiabNetAssetsFundBalances/EOY044736
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY020829
IRS990/TotalNetAssetsFundBalances/EOY043502
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue076
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0382615
IRS990/TotalProgramServiceRevenue0405212
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg081000
IRS990/TotalRevenueCurrentYear0405288
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0355918
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0405288
IRS990/TotalRevenue/TotalRevenueColumn0405288
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470758496
ReturnHeader/Filer/Name/BusinessNameLine10CHERYLS LEARNING CENTER
ReturnHeader/Filer/NameControl0CHER
ReturnHeader/Filer/Phone04024777440
ReturnHeader/Filer/USAddress/AddressLine101400 SW 22
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068522
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0SUSAN OLTMAN
ReturnHeader/Officer/Phone04024777440
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/EIN0470677245
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685423110
ReturnHeader/Preparer/Name0KRYSTAL L SIEBRANDT CPA CFE
ReturnHeader/Preparer/Phone04024234343
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T09:15:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.92$6.06$6.22$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.13$1.08$5.69$5.67$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.06$5.81$5.68$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.93$5.44$5.72$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.22$5.99$5.35$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.58$5.09$5.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.19$0.65$5.17$5.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$4.91$4.82$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$4.55$4.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$4.56$4.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$4.14$4.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$3.97$3.87$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$3.83
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$3.56$3.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.36$0.17$3.55