Civic Intelligence

Cheryls Learning Center

990 • Fiscal year 2014 • EIN 47-0758496

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
1400 SW 22Lincoln, NE 68522

(402) 477-7440

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$94,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$55,330

Up $971 (+1.8%) from 2013

Net Assets

Up

$54,250

Up $813 (+1.5%) from 2013

Liabilities

Up

$1,080

Up $158 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$414,057

Up $17,453 (+4.4%) from 2013

Expenses

Up

$413,244

Up $26,575 (+6.9%) from 2013

Net Income

Down

$813

Down $9,122 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$55,330
Liabilities$1,080
Net Assets$54,250
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$414,057
Expenses$413,244
Net Income$813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 28, 2015
Return Version
2014v5.0
Gross Receipts
$414,057
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$53,437$54,250▲ $813
Land, Buildings, and Equipment, Net$39,893$38,790▼ $1,103
Cash and Non-Interest-Bearing Accounts$13,966$16,040▲ $2,074
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$54,359$55,330▲ $971
Liabilities
Accounts Payable and Accrued Expenses$922$1,080▲ $158
Total Liabilities$922$1,080▲ $158
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,437$54,250▲ $813
Total Liabilities and Net Assets / Fund Balance$54,359$55,330▲ $971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,173$79,506$81,679
Leasehold Improvements$36,617$13,184$49,801
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan OltmanDirectorFT$94,500$94,500

Board Members and Trustees

NameTitle
Drake OltmanDirector
Patty HairDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,843
Investment Income
$0
Other Revenue
$214
Change in Net Assets
$813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,063
Other Expenses$108,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,145--$188,145
Current Officers, Directors, Trustees, and Key Employees$94,500--$94,500
Occupancy$40,789--$40,789
Payroll Taxes$22,418--$22,418
All Other Expenses$10,547--$10,547
Insurance$9,329--$9,329
Office Expenses$3,642--$3,642
Depreciation Depletion$3,096--$3,096
Other Expenses$2,720--$2,720
Fees for Services Accounting$1,020--$1,020
Advertising$55--$55
Total Functional Expenses$413,244$0$0$413,244
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

Filer Name
Cheryls Learning Center
EIN
47-0758496
Phone
4024777440
Address
1400 SW 22, LINCOLN, NE 68522
Doing Business As
Coddington Learning Center

Signing Officer

Name
Susan Oltman
Title
Director
Phone
4024777440
Signed
2015-01-28
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
18
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Raw XML Appendix344 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/ExplanationTxt2.THE 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/ProgramServicesAmt0413244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0922
IRS990/TotalLiabilitiesEOYAmt01080
IRS990/TotalLiabilitiesGrp/BOYAmt0922
IRS990/TotalLiabilitiesGrp/EOYAmt01080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413244
IRS990/TotalProgramServiceRevenueAmt0413843
IRS990/TotalReportableCompFromOrgAmt094500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 SW 22
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068522
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN OLTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024777440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERYLS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0470758496
ReturnHeader/Filer/PhoneNum04024777440
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 SW 22
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE
ReturnHeader/ReturnTs02015-02-14T16:06:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,330
Liabilities
$1,080
Net assets
$54,250
Revenue
$414,057
Expenses
$413,244
Net income
$813
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