2026-06-05T10:46:32-05:00 2025-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2025-01-01 470758496 CHERYLS LEARNING CENTER CHER 4024777440 1400 SW 22 LINCOLN NE 685221491 SUSAN OLTMAN DIRECTOR 4024777440 2026-05-22 1 EMILY E ARRIGO CPA P02165555 4024234343 2026-05-22 2025 2025-03-06 01:10:19Z CODDINGTON LEARNING CENTER SUSAN OLTMAN 1400 SW 22 LINCOLN NE 685221491 554854 0 X N/A X 1997 NE PRESCHOOL AND CHILD CARE FACILITY FOR THE EDUCATION AND SUPPLEMENTAL LEARNING EXPERIENCES FOR ELEMENTARY SCHOOL. 3 2 17 0 0 0 24933 5090 581131 549644 0 0 70 120 606134 554854 0 0 0 0 425411 408393 0 0 0 196826 171000 622237 579393 -16103 -24539 104619 92842 12284 25046 92335 67796 PRESCHOOL AND CHILD CARE FACILITY FOR THE EDUCATION AND SUPPLEMENTAL LEARNING EXPERIENCES FOR ELEMENTARY SCHOOL. 0 0 579393 549764 PRESCHOOL AND ELEMENTARY AGE CHILD CARE AND EDUCATIONAL ACTIVITIES FACILITY. 579393 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X SUSAN OLTMAN 4024777440 1400 SW 22ND STREET LINCOLN NE 685221491 SUSAN OLTMAN DIRECTOR 40.00 X X 118900 0 0 PATTY HAIR DIRECTOR 1.00 X 0 0 0 JAKE OLTMAN DIRECTOR 1.00 X 0 0 0 118900 0 0 1 0 0 0 0 5090 5090 DAYCARE REVENUE 624410 457542 457542 TITLE XX 624410 71464 71464 FOOD PROGRAM 624410 20638 20638 549644 MISCELLANEOUS 624410 120 120 120 554854 549764 0 0 118900 118900 259309 259309 30184 30184 3225 3225 2939 2939 8693 8693 56750 56750 490 490 7381 7381 11229 11229 FOOD 29162 29162 SUPPLIES 12707 12707 BANK CHARGES 8195 8195 REPAIRS AND MAINTENANCE 6365 6365 23864 23864 579393 579393 0 0 13974 7683 500 500 235713 151104 90095 84609 50 50 104619 92842 12284 7717 17329 12284 25046 X 0 0 0 0 92335 67796 92335 67796 104619 92842 -24539 0 X 0 0 0 X 47311 79929 23880 24933 5090 181143 495767 499737 544219 581131 549664 2670518 543078 579666 568099 606064 554754 2851661 0 0 0 2851661 929 1422 781 70 120 3322 544007 581088 568880 606134 554874 2854983 0.99880 0.99890 0.00000 X 127807 48343 79464 107906 102761 5145 84609 SUSAN OLTMAN DIRECTOR LOAN TO ORGANIZATION X 47329 17329 0 1 0 17329 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR SUE OLTMAN IS THE MOTHER OF DIRECTOR JAKE OLTMAN. 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.