Civic Intelligence

Haslett Child Development Center Inc.

990 • Fiscal year 2015 • EIN 38-2070915

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization ProfileN/A
1546 Haslett RoadHaslett, MI 48840

(517) 339-2926

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$496,972

Down $77,209 (-13%) from 2014

Net Assets

Down

$495,976

Down $70,570 (-12%) from 2014

Liabilities

Down

$996

Down $6,639 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$255,417

Down $68,751 (-21%) from 2014

Expenses

Up

$320,988

Up $5,744 (+1.8%) from 2014

Net Income

Down

-$65,571

Down $74,495 (-835%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2015

Assets$496,972
Liabilities$996
Net Assets$495,976
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$255,417
Expenses$320,988
Net Income-$65,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v6.0
Gross Receipts
$346,220
Mission and Program Overview

Mission

To provide an educational program for preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$566,546$493,905▼ $72,641
Land, Buildings, and Equipment, Net$550,390$463,476▼ $86,914
Cash and Non-Interest-Bearing Accounts$23,791$31,425▲ $7,634
Total Assets$574,181$494,901▼ $79,280
Liabilities
Accounts Payable and Accrued Expenses$7,635$996▼ $6,639
Total Liabilities$7,635$996▼ $6,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$566,546$493,905▼ $72,641
Total Liabilities and Net Assets / Fund Balance$574,181$494,901▼ $79,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,476--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda PeetDIRECTOR Thru June 2015PT$49,400$49,400
Colleen ErpeldingDIRECTOR: currentFT$1,988$1,988

Board Members and Trustees

NameTitle
Sandy Davenport-kanePresident
Amy SalisburySecretary
Judith MishlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,604
Program Service Revenue
$314,601
Investment Income
$-62,859
Other Revenue
$0
All Other Contributions
$1,604
Change in Net Assets
$-67,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,444
Other Expenses$41,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,420$0$0$206,420
Current Officers, Directors, Trustees, and Key Employees$0$51,388$0$51,388
Payroll Taxes$18,012$4,197$0$22,209
Occupancy$14,444$0$0$14,444
Insurance$8,484$0$0$8,484
Fees for Services Accounting$3,603$0$0$3,603
Conferences and Meetings$175$0$0$175
Other Expenses$0$20$0$20
Other Employee Benefits$-573$0$0$-573
Total Functional Expenses$265,188$55,800$0$320,988
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Colleen Erpelding
Title
Director
Phone
5173392926
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Erpelding
Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
2

Preparer

Firm
Dean Accounting & Tax Service Pllc
Address
13811 Thompson Dr, Lowell, MI 49331-9393
Preparer
Bethny Dean
Phone
5174493293
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees to act on behalf of the governing body. The governing body takes minutes at each board meeting.”

Pt VI, Line 11B

“Director reviews with independent CPA. Treasurer also reviews and addresses any questions with Director and independent CPA. Treasurer orally presents at board meeting with entire board.”

Pt 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 & 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 3 bid basis and no board member provides any service. Board signs agreement annually.”

Pt VI, Line 15A

“Board determines compensation & reasonableness within a range. The economy can drive certain salaries down if necessary.”

Pt VI, Line 15B

“No other officers/key employees are paid but this is determined and approved by the board.”

Pt XII, Line 1

“Modified accrual is used for filing. Any unpaid tuition and fees are not booked as accounts receivable as they are usually minimal in nature. All other items are handled on an accrual basis.”

Form 990EZ, Part II, Line 24

“PREPAIDS”

Form 990, Part IX, Line 24F

“UTILITIES”

Raw XML Appendix363 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR Thru June 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE DO NOT ASK RACE. MANY ARE MULTICULTURAL. WE DO NOT ASK RACE, MANY ARE MULTICULTURAL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There 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 CPA. Treasurer also reviews and addresses any questions with Director and independent CPA. 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 & 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 3 bid basis and no board member provides any service. Board signs agreement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board determines compensation & reasonableness within a range. The economy can drive certain salaries down if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other officers/key employees are paid but this is determined and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Modified accrual is used for filing. Any unpaid tuition and fees are not booked as accounts receivable as they are usually minimal in nature. All other items are handled on an accrual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574181
IRS990/TotalAssetsEOYAmt0494901
IRS990/TotalAssetsGrp/BOYAmt0574181
IRS990/TotalAssetsGrp/EOYAmt0494901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01604
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07635
IRS990/TotalLiabilitiesEOYAmt0996
IRS990/TotalLiabilitiesGrp/BOYAmt07635
IRS990/TotalLiabilitiesGrp/EOYAmt0996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493905
IRS990/TotalProgramServiceExpensesAmt0265188
IRS990/TotalProgramServiceRevenueAmt0314601
IRS990/TotalReportableCompFromOrgAmt051388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253346
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494901
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04583 Nutmeg Drive
IRS990/USAddress/CityNm0Ypsilanti
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048197
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN ERPELDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173392926
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-03
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN ACCOUNTING & TAX SERVICE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013811 Thompson Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lowell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0493319393
ReturnHeader/PreparerPersonGrp/PhoneNum05174493293
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETHNY DEAN
ReturnHeader/ReturnTs02016-03-03T05:10:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,972
Liabilities
$996
Net assets
$495,976
Revenue
$255,417
Expenses
$320,988
Net income
-$65,571
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
2015Detailed filing. Detailed filing data is available for this year.$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