Civic Intelligence

Isabella Child Development Center

990EZ • Fiscal year 2023 • EIN 38-1883874

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization Profile
PO Box 723Mount Pleasant, MI 48804

(989) 772-0508

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$35

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$68,757

Down $5,590 (-7.5%) from 2022

Net Assets

Down

$68,757

Down $5,590 (-7.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$92,146

Up $13,918 (+18%) from 2022

Expenses

Up

$97,736

Up $9,511 (+11%) from 2022

Net Income

Up

-$5,590

Up $4,407 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $130,752Liabilities 2012: $02012Assets 2013: $117,962Liabilities 2013: $02013Assets 2014: $114,023Liabilities 2014: $02014Assets 2015: $131,653Liabilities 2015: $02015Assets 2016: $130,943Liabilities 2016: $02016Assets 2017: $111,178Liabilities 2017: $02017Assets 2018: $84,467Liabilities 2018: $02018Assets 2019: $72,264Liabilities 2019: $02019Assets 2020: $68,292Liabilities 2020: $02020Assets 2021: $84,344Liabilities 2021: $02021Assets 2022: $74,347Liabilities 2022: $0Net Assets 2022: $74,3472022Assets 2023: $68,757Liabilities 2023: $0Net Assets 2023: $68,7572023Assets 2024: $83,385Liabilities 2024: $0Net Assets 2024: $83,3852024Assets 2025: $85,802Liabilities 2025: $0Net Assets 2025: $85,8022025

Highlighted filing

2023

Assets$68,757
Liabilities$0
Net Assets$68,757
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $72,246Expenses 2012: $71,798Net Income 2012: $4482012Revenue 2013: $53,460Expenses 2013: $66,250Net Income 2013: -$12,7902013Revenue 2014: $78,703Expenses 2014: $82,643Net Income 2014: -$3,9402014Revenue 2015: $103,630Expenses 2015: $86,001Net Income 2015: $17,6292015Revenue 2016: $66,652Expenses 2016: $67,362Net Income 2016: -$7102016Revenue 2017: $63,943Expenses 2017: $83,708Net Income 2017: -$19,7652017Revenue 2018: $57,943Expenses 2018: $84,654Net Income 2018: -$26,7112018Revenue 2019: $68,936Expenses 2019: $81,139Net Income 2019: -$12,2032019Revenue 2020: $72,694Expenses 2020: $76,666Net Income 2020: -$3,9722020Revenue 2021: $81,248Expenses 2021: $67,085Net Income 2021: $14,1632021Revenue 2022: $78,228Expenses 2022: $88,225Net Income 2022: -$9,9972022Revenue 2023: $92,146Expenses 2023: $97,736Net Income 2023: -$5,5902023Revenue 2024: $98,046Expenses 2024: $83,418Net Income 2024: $14,6282024Revenue 2025: $98,753Expenses 2025: $96,336Net Income 2025: $2,4172025

Highlighted filing

2023

Revenue$92,146
Expenses$97,736
Net Income-$5,590
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$92,146
Mission and Program Overview

Mission

We provide free preschool for 3- and 4-year old children.

We provide free preschool for 3- and 4-year old children from low income families.

Program Services

DescriptionGrantsExpenses
We provide a 1/2 day educational program to 18 4-year-old children, 4 days per week from September through May.$0$78,189
We provide a part-day educational program for 15, 3-year old children, 2 days per week from September through May.$0$19,547
We provide a free preschool program for 3- and 4- year old children from low in-come families. The total program costs are listed with program service expenses #2 and #3.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce NeyerTeacher, DirectorFT$35-$35
Kelli ArtibeeAssociate TeacherFT$23-$23
Holly HoffmanBoard ChairPT$0--
Megan MorenoBoard Vice-ChairPT$0--
Mickey ClausBoard Secretary-$0--
Megan GoodwinBoard TreasurerPT$0--
Sandy WarrinerBoard Member-$0--
Karen LeeBoard Member-$0--
Pam HansenBoard Member-$0--
Denise IsenbargerBoard Member And Thrift Shop TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Isabella Child Development Center
EIN
38-1883874
Phone
9897720508
Address
PO Box 723, Mount Pleasant, MI 48804

Signing Officer

Name
Megan Goodwin
Title
Treasurer
Phone
9895065076
Signed
2023-11-13
Raw XML Appendix199 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Pleasant
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Holly Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mickey Claus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandy Warriner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pam Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Denise Isenbarger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joyce Neyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kelli Artibee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member and Thrift Shop Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Teacher, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Associate Teacher
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We provide a 1/2 day educational program to 18 4-year-old children, 4 days per week from September through May.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We provide a part-day educational program for 15, 3-year old children, 2 days per week from September through May.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Isabella Child Development Center has a non-discrimination policy that appears in our Parent Handbook and that is distributed to all families upon enrollment. Our application also stipulates that federal law prohibits discrimination based on over 13 protected classes which include race, color, and national origin.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Only child name and parent contact information is retained by the program following enrollment.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The Michigan Department of Education provides partial funding for our program serving 4-year-old children. The Great Start Readiness Program (GSRP)is open to all children from low income families who are 4 years-of-age by Sept. 1 of the school year. Parents may seek a waiver to enroll a child who is 4 -years by December 1 if they agree to enroll their child in kindergarten the following year. As noted previously, the non-discrimination policy is posted on the application and when materials are distributed for recruitment purposes the policy is available to families.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Goodwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09895065076
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0ISAB
ReturnHeader/Filer/EIN0381883874
ReturnHeader/Filer/PhoneNum09897720508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 723
ReturnHeader/Filer/USAddress/CityNm0Mount Pleasant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-14T00:13:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,757
Liabilities
$0
Net assets
$68,757
Revenue
$92,146
Expenses
$97,736
Net income
-$5,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.99$0.96$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.98$0.83$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.92$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.78$0.88$0.10
2021Summary only. Only limited summary data is available for this year.$0.84$0.00$0.81$0.67$0.14
2020Summary only. Only limited summary data is available for this year.$0.68$0.00$0.73$0.77$0.04
2019Summary only. Only limited summary data is available for this year.$0.72$0.00$0.69$0.81$0.12
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.58$0.85$0.27
2017Summary only. Only limited summary data is available for this year.$1.11$0.00$0.64$0.84$0.20
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$0.67$0.67$0.01
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$1.04$0.86$0.18
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$0.79$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.53$0.66$0.13
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.72$0.72$0.00