Civic Intelligence

Haslett Child Development Center Inc.

990 • Fiscal year 2017 • EIN 38-2070915

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

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

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,487

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$490,331

Up $25,459 (+5.5%) from 2016

Net Assets

Up

$488,424

Up $36,427 (+8.1%) from 2016

Liabilities

Down

$1,907

Down $10,968 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$417,191

Up $56,314 (+16%) from 2016

Expenses

Down

$375,449

Down $27,338 (-6.8%) from 2016

Net Income

Up

$41,742

Up $83,652 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$490,331
Liabilities$1,907
Net Assets$488,424
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$417,191
Expenses$375,449
Net Income$41,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$417,191
Mission and Program Overview

Mission

To provide an educational program for preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$451,997$488,424▲ $36,427
Land, Buildings, and Equipment, Net$463,476$463,475▼ $1
Cash and Non-Interest-Bearing Accounts-$26,856-
Accounts Receivable$1,396--
Total Assets$464,872$490,331▲ $25,459
Liabilities
Accounts Payable and Accrued Expenses$12,875$1,907▼ $10,968
Total Liabilities$12,875$1,907▼ $10,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,997$488,424▲ $36,427
Total Liabilities and Net Assets / Fund Balance$464,872$490,331▲ $25,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,475--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy WilliamsBoard Member, Staff RepFT$31,487$31,487
Jane ThelenDirectorFT$25,337$25,337

Board Members and Trustees

NameTitle
Gabrielle BakerPresident
Tammy HeilmanVice-president
Lauryn EnglishBoard Member
Joy RutkowskiBoard Member, Community Rep
Pepa CasselmanSecretary
Todd RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,305
Program Service Revenue
$402,880
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$41,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,528
Other Expenses$59,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,585$0$0$265,585
Current Officers, Directors, Trustees, and Key Employees$0$25,337$0$25,337
Payroll Taxes$22,760$2,202$0$24,962
Occupancy$14,264$0$0$14,264
All Other Expenses$8,342$0$0$8,342
Fees for Services Accounting$4,039$0$0$4,039
Advertising$1,300$0$0$1,300
Insurance$577$0$0$577
Other Expenses$0$40$0$40
Conferences and Meetings$40$0$0$40
Other Employee Benefits$-356$0$0$-356
Total Functional Expenses$347,521$27,928$0$375,449
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
Jane Thelen
Title
Director
Phone
5173392926
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Thelen
Formed
1975
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
25
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 24E

“Utilities 8342. 8342. 0. 0.”

Raw XML Appendix398 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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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY BOOKLETS, NEWSLETTERS AND OTHER PUBLICATIONS OR TERMS INCLUDE THIS STATEMENT:"HCDC IS AN E.O.E. HCDC DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, DISABILITY, OR SEX IN ADMISSION TO, ACCESS TO, OR OPERATION OF ITS PROGRAMS, SERVICES, OR ACTIVITIES.HCDC IS ACCESSIBLE TO INDIVIDUALS WITH DISABILITIES POLICY BOOKLETS, NEWSLETTERS, AND OTHER PUBLICATIONS OR TERMS INCLUDE THIS STATEMENT:"HCDC IS AN E.O.E. HCDC DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, DISABILITY, OR SEX IN ADMISSION TO, ACCESS TO, OR OPERATION OF ITS PROGRAMS, SERVICES, OR ACTIVITIES. HCDC IS ACCESSIBLE TO INDIVDUALS WITH DISABILITIES."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE DO NOT ASK RACE. MANY ARE MULTICULTURAL. WE DO NOT ASK RACE, MANY ARE MULTICULTURAL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE STATE PROVIDES FOOD REIMBURSEMENT FUNDS AND WE HAVE RECEIVED A GOVERNMENT GRANT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 8342. 8342. 0. 0.
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 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464872
IRS990/TotalAssetsEOYAmt0490331
IRS990/TotalAssetsGrp/BOYAmt0464872
IRS990/TotalAssetsGrp/EOYAmt0490331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014305
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012875
IRS990/TotalLiabilitiesEOYAmt01907
IRS990/TotalLiabilitiesGrp/BOYAmt012875
IRS990/TotalLiabilitiesGrp/EOYAmt01907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488424
IRS990/TotalProgramServiceExpensesAmt0347521
IRS990/TotalProgramServiceRevenueAmt0402880
IRS990/TotalReportableCompFromOrgAmt056824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417191
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490331
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01792 Hall Street
IRS990/USAddress/CityNm0Holt
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048842
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE THELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173392926
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7A250369A7D7E9EA0BE68E5749C90BA8E022D7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7A250369A7D7E9EA0BE68E5749C90BA8E022D7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.124.56.48
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:42:21
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/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETHNY DEAN
ReturnHeader/ReturnTs02018-01-08T12:42:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,331
Liabilities
$1,907
Net assets
$488,424
Revenue
$417,191
Expenses
$375,449
Net income
$41,742
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits