Civic Intelligence

Cheryls Learning Center

990 • Fiscal year 2013 • EIN 47-0758496

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 13, 2014

Organization ProfileN/A
1400 SW 2268522

(402) 477-7440

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$54,359

Up $9,623 (+22%) from 2012

Net Assets

Up

$53,437

Up $9,935 (+23%) from 2012

Liabilities

Down

$922

Down $312 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

$396,604

No earlier filing loaded for comparison.

Expenses

Up

$386,669

Up $4,054 (+1.1%) from 2012

Net Income

$9,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2013

Assets$54,359
Liabilities$922
Net Assets$53,437
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

2013

Revenue$396,604
Expenses$386,669
Net Income$9,935
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 13, 2014
Return Version
2013v3.0
Gross Receipts
$396,604
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,502$53,437▲ $9,935
Land, Buildings, and Equipment, Net$3,862$39,893▲ $36,031
Cash and Non-Interest-Bearing Accounts$40,374$13,966▼ $26,408
Savings and Temporary Cash Investments$500$500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,736$54,359▲ $9,623
Liabilities
Accounts Payable and Accrued Expenses$1,234$922▼ $312
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$1,234$922▼ $312
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,502$53,437▲ $9,935
Total Liabilities and Net Assets / Fund Balance$44,736$54,359▲ $9,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,239$78,165$80,404
Leasehold Improvements$37,654$11,430$49,084
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan OltmanDirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Drake OltmanDirector
Patty HairDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$396,589
Investment Income
$0
Other Revenue
$15
Change in Net Assets
$9,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,135
Other Expenses$105,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,844--$179,844
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Occupancy$39,564--$39,564
Payroll Taxes$21,291--$21,291
All Other Expenses$11,727--$11,727
Insurance$9,023--$9,023
Office Expenses$4,359--$4,359
Fees for Services Accounting$2,954--$2,954
Depreciation Depletion$2,585--$2,585
Other Expenses$1,666--$1,666
Advertising$977--$977
Interest$214--$214
Total Functional Expenses$386,669$0$0$386,669
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors, drake oltman and sue oltman are married”

Form 990, Part VI, Section A, Line 8B

“There are no committees acting on behalf of the board”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the principal officer before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
47-0758496
Phone
4024777440

Signing Officer

Name
Susan Oltman
Title
Director
Phone
4024777440
Signed
2014-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Oltman
Formed
1997
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
2
Employees
19
Volunteers
0

Preparer

Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS, DRAKE OLTMAN AND SUE OLTMAN ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRINCIPAL OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0386669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01234
IRS990/TotalLiabilitiesEOYAmt0922
IRS990/TotalLiabilitiesGrp/BOYAmt01234
IRS990/TotalLiabilitiesGrp/EOYAmt0922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386669
IRS990/TotalProgramServiceRevenueAmt0396589
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101400 SW 22
IRS990/USAddress/City0LINCOLN
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068522
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN OLTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024777440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHERYLS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0470758496
ReturnHeader/Filer/PhoneNum04024777440
ReturnHeader/Filer/USAddress/AddressLine101400 SW 22
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ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE
ReturnHeader/ReturnTs02014-03-13T17:56:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,359
Liabilities
$922
Net assets
$53,437
Revenue
$396,604
Expenses
$386,669
Net income
$9,935
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