Civic Intelligence

Haslett Child Development Center

EIN 38-2070915 • 501(c)3 • Haslett, MI

Profile

To provide an educational program for preschool children

1546 Haslett RoadHaslett, MI 48840

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$613,241

Down $155,221 (-20%) from 2023

Liabilities

Down

$305

Down $2,167 (-88%) from 2023

Net Assets

Down

$612,936

Down $153,054 (-20%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Down

$496,910

Down $190,048 (-28%) from 2023

Expenses

Down

$649,964

Down $85,084 (-12%) from 2023

Net Income

Down

-$153,054

Down $104,964 (-218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $576,272Liabilities 2012: $5,966Net Assets 2012: $570,3062012Assets 2013: $561,163Liabilities 2013: $3,541Net Assets 2013: $557,6222013Assets 2014: $574,181Liabilities 2014: $7,635Net Assets 2014: $566,5462014Assets 2015: $496,972Liabilities 2015: $996Net Assets 2015: $495,9762015Assets 2016: $464,872Liabilities 2016: $12,875Net Assets 2016: $451,9972016Assets 2017: $490,331Liabilities 2017: $1,907Net Assets 2017: $488,4242017Assets 2018: $545,195Liabilities 2018: $9,101Net Assets 2018: $536,0942018Assets 2019: $608,962Liabilities 2019: $2,667Net Assets 2019: $606,2952019Assets 2021: $649,026Liabilities 2021: $3,205Net Assets 2021: $645,8212021Assets 2022: $816,960Liabilities 2022: $2,880Net Assets 2022: $814,0802022Assets 2023: $768,462Liabilities 2023: $2,472Net Assets 2023: $765,9902023Assets 2024: $613,241Liabilities 2024: $305Net Assets 2024: $612,9362024

Highlighted filing

2024

Assets$613,241
Liabilities$305
Net Assets$612,936
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $317,022Expenses 2012: $346,833Net Income 2012: -$29,8112012Revenue 2013: $313,653Expenses 2013: $326,337Net Income 2013: -$12,6842013Revenue 2014: $324,168Expenses 2014: $315,244Net Income 2014: $8,9242014Revenue 2015: $255,417Expenses 2015: $320,988Net Income 2015: -$65,5712015Revenue 2016: $360,877Expenses 2016: $402,787Net Income 2016: -$41,9102016Revenue 2017: $417,191Expenses 2017: $375,449Net Income 2017: $41,7422017Revenue 2018: $557,826Expenses 2018: $497,829Net Income 2018: $59,9972018Revenue 2019: $614,057Expenses 2019: $547,467Net Income 2019: $66,5902019Revenue 2021: $601,933Expenses 2021: $556,071Net Income 2021: $45,8622021Revenue 2022: $812,641Expenses 2022: $643,168Net Income 2022: $169,4732022Revenue 2023: $686,958Expenses 2023: $735,048Net Income 2023: -$48,0902023Revenue 2024: $496,910Expenses 2024: $649,964Net Income 2024: -$153,0542024

Highlighted filing

2024

Revenue$496,910
Expenses$649,964
Net Income-$153,054
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$613,241
Liabilities
$305
Net assets
$612,936
Revenue
$496,910
Expenses
$649,964
Net income
-$153,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.00$6.13$4.97$6.50$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.02$7.66$6.87$7.35$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.03$8.14$8.13$6.43$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.03$6.46$6.02$5.56$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.03$6.06$6.14$5.47$0.67
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.09$5.36$5.58$4.98$0.60
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.90$0.02$4.88$4.17$3.75$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.13$4.52$3.61$4.03$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.01$4.96$2.55$3.21$0.66
2014Summary only. Only limited summary data is available for this year.$5.74$0.08$5.67$3.24$3.15$0.09
2013Summary only. Only limited summary data is available for this year.$5.61$0.04$5.58$3.14$3.26$0.13
2012Summary only. Only limited summary data is available for this year.$5.76$0.06$5.70$3.17$3.47$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$496,910
Mission and Program Overview

Mission

To provide an educational program for preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,825$469,825→ $0
Savings and Temporary Cash Investments$112,997$115,222▲ $2,225
Investments Program Related$112,496--
Cash and Non-Interest-Bearing Accounts$72,519$27,239▼ $45,280
Accounts Receivable$625$180▼ $445
Total Assets$768,462$613,241▼ $155,221
Other Assets Total-$775-
Liabilities
Accounts Payable and Accrued Expenses$2,472$305▼ $2,167
Total Liabilities$2,472$305▼ $2,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,990$612,936▼ $153,054
Total Net Assets Fund Balance$765,990$612,936▼ $153,054
Total Liabilities and Net Assets / Fund Balance$768,462$613,241▼ $155,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,476-$463,476
Equipment$6,349$4,021$10,370
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tammy HeilmanPresident
Andrew BeardBoard Member
Elly AckleyBoard Member
Kelly SilkerBoard Member
Sarah SpeesBoard Member
Amanda FisherDirector
Abby JohnsonSecretary
Nicholas KlineTreasurer
Loan SwelhaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,660
Program Service Revenue
$490,214
Investment Income
$5,036
Other Revenue
$0
All Other Contributions
$1,660
Change in Net Assets
$-153,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,580
Other Expenses$138,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,952$38,271-$469,223
Occupancy$49,223--$49,223
Payroll Taxes$37,019$3,114-$40,133
Advertising$15,317--$15,317
All Other Expenses$7,055--$7,055
Fees for Services Accounting$5,900--$5,900
Insurance$4,623--$4,623
Other Expenses$3,686--$3,686
Office Expenses$3,123--$3,123
Other Employee Benefits$2,224--$2,224
Total Functional Expenses$608,579$41,385$0$649,964
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Documentation by committee explanation there are no committees to act on behalf of the governing body. The governing body takes minutes at each board meeting.”

Form 990, Page 6, Part VI, Line 11B

“Director reviews with independent accountant, treasurer also reviews and addresses any questions with director and independent accountant. Treasurer orally presents at board meeting with entire board.”

Form 990, Page 6, Part VI, Line 12C

“Statement signed when decision is made to sit on the board "i pledge to avoid conflict of interest between my position as a board member and my personal life. This includes using my position for the advantage of my friends and business associates. If such a conflict does arise, i will declare that conflict before the board and refrain from voting on matters in which i have conflict." in addition, board members are not paid for meetings even if they are staff. Purchases are on a three bid basis and no board member provides any services. Board signs agreement annually.”

Form 990, Page 6, Part VI, Line 15A

“Board determines compensation and reasonableness within a range. The economy can drive certain salaraies down, if necessary. No other officers/ key employees are paid, but this is determined and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Haslett Child Development Center
EIN
38-2070915
Phone
5173392926
Address
1546 HASLETT ROAD, HASLETT, MI 48840

Signing Officer

Name
Amanda Fisher
Title
Director
Phone
5173392926
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Fisher
Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
59

Preparer

Firm
Gallagher Flintoff & Klein
Address
2408 LAKE LANSING RD, LANSING, MI 48912-3618
Preparer
Nicholas S Kline CPA
Phone
5175070750
Raw XML Appendix370 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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0490214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115222
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463476
IRS990ScheduleD/EquipmentGrp/BookValueAmt06349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469825
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS SHOWN ON THE ORGANIZATION'S WEBSITE AND IN THE SCHOOL AT ALL TIMES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL FAMILIES ARE WELCOME TO GET GOVERNMENTAL ASSISTANCE WITH THEIR TUITION PAYMENTS AND WE ACCEPT ALL FORMS OF PAYMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION BY COMMITTEE EXPLANATION THERE ARE NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. THE GOVERNING BODY TAKES MINUTES AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS WITH INDEPENDENT ACCOUNTANT, TREASURER ALSO REVIEWS AND ADDRESSES ANY QUESTIONS WITH DIRECTOR AND INDEPENDENT ACCOUNTANT. TREASURER ORALLY PRESENTS AT BOARD MEETING WITH ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENT SIGNED WHEN DECISION IS MADE TO SIT ON THE BOARD "I PLEDGE TO AVOID CONFLICT OF INTEREST BETWEEN MY POSITION AS A BOARD MEMBER AND MY PERSONAL LIFE. THIS INCLUDES USING MY POSITION FOR THE ADVANTAGE OF MY FRIENDS AND BUSINESS ASSOCIATES. IF SUCH A CONFLICT DOES ARISE, I WILL DECLARE THAT CONFLICT BEFORE THE BOARD AND REFRAIN FROM VOTING ON MATTERS IN WHICH I HAVE CONFLICT." IN ADDITION, BOARD MEMBERS ARE NOT PAID FOR MEETINGS EVEN IF THEY ARE STAFF. PURCHASES ARE ON A THREE BID BASIS AND NO BOARD MEMBER PROVIDES ANY SERVICES. BOARD SIGNS AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION AND REASONABLENESS WITHIN A RANGE. THE ECONOMY CAN DRIVE CERTAIN SALARAIES DOWN, IF NECESSARY. NO OTHER OFFICERS/ KEY EMPLOYEES ARE PAID, BUT THIS IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO 5152025
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0768462
IRS990/TotalAssetsEOYAmt0613241
IRS990/TotalAssetsGrp/BOYAmt0768462
IRS990/TotalAssetsGrp/EOYAmt0613241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01660
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02472
IRS990/TotalLiabilitiesEOYAmt0305
IRS990/TotalLiabilitiesGrp/BOYAmt02472
IRS990/TotalLiabilitiesGrp/EOYAmt0305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612936
IRS990/TotalProgramServiceExpensesAmt0608579
IRS990/TotalProgramServiceRevenueAmt0490214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01546 HASLETT ROAD
IRS990/USAddress/CityNm0HASLETT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048840
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HASLETTCHILDDEVELOPMENT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173392926
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASLETT CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HASL
ReturnHeader/Filer/EIN0382070915
ReturnHeader/Filer/PhoneNum05173392926
ReturnHeader/Filer/USAddress/AddressLine1Txt01546 HASLETT ROAD
ReturnHeader/Filer/USAddress/CityNm0HASLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472255139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLAGHER FLINTOFF & KLEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02408 LAKE LANSING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123618
ReturnHeader/PreparerPersonGrp/PhoneNum05175070750
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS S KLINE CPA
ReturnHeader/ReturnTs02025-05-15T12:28:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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