Civic Intelligence

Cheryls Learning Center

990 • Fiscal year 2021 • EIN 47-0758496

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

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

65th percentile

0.10x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$103,508

Down $30,632 (-23%) from 2020

Net Assets

Down

$93,469

Down $28,267 (-23%) from 2020

Liabilities

Down

$10,039

Down $2,365 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Down

$544,007

Down $54,495 (-9.1%) from 2020

Expenses

Up

$572,274

Up $37,293 (+7.0%) from 2020

Net Income

Down

-$28,267

Down $91,788 (-145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$103,508
Liabilities$10,039
Net Assets$93,469
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$544,007
Expenses$572,274
Net Income-$28,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Gross Receipts
$544,007
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$121,736$93,469▼ $28,267
Cash and Non-Interest-Bearing Accounts$78,669$53,580▼ $25,089
Land, Buildings, and Equipment, Net$54,921$49,378▼ $5,543
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$134,140$103,508▼ $30,632
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,404$10,039▼ $2,365
Total Liabilities$12,404$10,039▼ $2,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,736$93,469▼ $28,267
Total Liabilities and Net Assets / Fund Balance$134,140$103,508▼ $30,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,287$90,382$94,669
Leasehold Improvements$45,091$25,428$70,519
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan OltmanDirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Drake Oltman Deceased 100921Director
Patty HairDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,311
Program Service Revenue
$495,767
Investment Income
$0
Other Revenue
$929
All Other Contributions
$15,811
Change in Net Assets
$-28,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,046
Other Expenses$151,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,572--$270,572
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Occupancy$48,738--$48,738
Payroll Taxes$30,474--$30,474
All Other Expenses$24,671--$24,671
Insurance$12,414--$12,414
Office Expenses$8,921--$8,921
Depreciation Depletion$6,509--$6,509
Advertising$5,314--$5,314
Fees for Services Accounting$3,014--$3,014
Other Expenses$929--$929
Total Functional Expenses$572,274$0$0$572,274
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 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

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
2022-02-23
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
26
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 Appendix365 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134140
IRS990/TotalAssetsEOYAmt0103508
IRS990/TotalAssetsGrp/BOYAmt0134140
IRS990/TotalAssetsGrp/EOYAmt0103508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047311
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012404
IRS990/TotalLiabilitiesEOYAmt010039
IRS990/TotalLiabilitiesGrp/BOYAmt012404
IRS990/TotalLiabilitiesGrp/EOYAmt010039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0572274
IRS990/TotalProgramServiceRevenueAmt0495767
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0685221491
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN OLTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024777440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERYLS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHER
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ReturnHeader/Filer/USAddress/CityNm0LINCOLN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE 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/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE CGMA
ReturnHeader/ReturnTs02022-02-28T14:46:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLTMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,508
Liabilities
$10,039
Net assets
$93,469
Revenue
$544,007
Expenses
$572,274
Net income
-$28,267
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
2021Detailed filing. Detailed filing data is available for this year.$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