Civic Intelligence

Cheryls Learning Center

990 • Fiscal year 2018 • EIN 47-0758496

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 29, 2019

Organization ProfileN/A
1400 SW 22Lincoln, NE 68522-1491

(402) 477-7440

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$100,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$83,989

Up $5,698 (+7.3%) from 2017

Net Assets

Down

$65,246

Down $3,809 (-5.5%) from 2017

Liabilities

Up

$18,743

Up $9,507 (+103%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Up

$516,542

Up $26,014 (+5.3%) from 2017

Expenses

Up

$520,351

Up $38,047 (+7.9%) from 2017

Net Income

Down

-$3,809

Down $12,033 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$83,989
Liabilities$18,743
Net Assets$65,246
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$516,542
Expenses$520,351
Net Income-$3,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2019
Return Version
2018v3.1
Gross Receipts
$516,542
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
Land, Buildings, and Equipment, Net$51,638$65,464▲ $13,826
Rtn Earn Endowment Incm Other Fnds$69,055$65,246▼ $3,809
Cash and Non-Interest-Bearing Accounts$26,103$17,975▼ $8,128
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$78,291$83,989▲ $5,698
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,236$18,743▲ $9,507
Total Liabilities$9,236$18,743▲ $9,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,055$65,246▼ $3,809
Total Liabilities and Net Assets / Fund Balance$78,291$83,989▲ $5,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,230$78,473$93,703
Leasehold Improvements$50,234$18,229$68,463
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan OltmanDirectorFT$100,200$100,200

Board Members and Trustees

NameTitle
Drake OltmanDirector
Patty HairDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$516,542
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,826
Other Expenses$122,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,620--$268,620
Current Officers, Directors, Trustees, and Key Employees$100,200--$100,200
Occupancy$43,059--$43,059
Payroll Taxes$29,006--$29,006
All Other Expenses$13,425--$13,425
Insurance$10,637--$10,637
Depreciation Depletion$5,704--$5,704
Office Expenses$4,775--$4,775
Advertising$2,165--$2,165
Other Expenses$1,558--$1,558
Fees for Services Accounting$1,343--$1,343
Total Functional Expenses$520,351$0$0$520,351
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 11B

“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 68522-1491
Doing Business As
Coddington Learning Center

Signing Officer

Name
Susan Oltman
Title
Director
Phone
4024777440
Signed
2019-01-29
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
37
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
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.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0520351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09236
IRS990/TotalLiabilitiesEOYAmt018743
IRS990/TotalLiabilitiesGrp/BOYAmt09236
IRS990/TotalLiabilitiesGrp/EOYAmt018743
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065246
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IRS990/TotalProgramServiceRevenueAmt0516542
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083989
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024777440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
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ReturnHeader/FilingSecurityInformation/IPTm011:19:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
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ReturnHeader/ReturnTs02019-02-13T13:31:56-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,989
Liabilities
$18,743
Net assets
$65,246
Revenue
$516,542
Expenses
$520,351
Net income
-$3,809
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
2018Detailed filing. Detailed filing data is available for this year.$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