Civic Intelligence

Haslett Child Development Center Inc.

990 • Fiscal year 2018 • EIN 38-2070915

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$43,750

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$545,195

Up $54,864 (+11%) from 2017

Net Assets

Up

$536,094

Up $47,670 (+9.8%) from 2017

Liabilities

Up

$9,101

Up $7,194 (+377%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin66th percentile

Revenue

Up

$557,826

Up $140,635 (+34%) from 2017

Expenses

Up

$497,829

Up $122,380 (+33%) from 2017

Net Income

Up

$59,997

Up $18,255 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$545,195
Liabilities$9,101
Net Assets$536,094
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$557,826
Expenses$497,829
Net Income$59,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.2
Gross Receipts
$557,826
Mission and Program Overview

Mission

To provide an educational program for preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$488,424$536,094▲ $47,670
Land, Buildings, and Equipment, Net$463,475$463,476▲ $1
Cash and Non-Interest-Bearing Accounts$26,856$81,719▲ $54,863
Total Assets$490,331$545,195▲ $54,864
Liabilities
Deferred Revenue-$6,414-
Accounts Payable and Accrued Expenses$1,907$2,687▲ $780
Total Liabilities$1,907$9,101▲ $7,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,424$536,094▲ $47,670
Total Liabilities and Net Assets / Fund Balance$490,331$545,195▲ $54,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,476-$463,476
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane ThelenDirector-$43,750$43,750
Joy WilliamsBoard Member Staff RepFT$33,635$33,635

Board Members and Trustees

NameTitle
Gabrielle BakerPresident
Tammy HeilmanVice President
Lauryn EnglishBoard Member
Joy ButkowskiBoard Member Community Rep
Pepa CasselmanSecretary
Todd RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,198
Program Service Revenue
$553,554
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$59,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,713
Other Expenses$106,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,622--$316,622
Occupancy$45,944--$45,944
Current Officers, Directors, Trustees, and Key Employees-$43,750-$43,750
Payroll Taxes$28,077$3,264-$31,341
Other Expenses$29,193$103-$29,193
All Other Expenses$7,195--$7,195
Insurance$5,990--$5,990
Fees for Services Accounting$2,546--$2,546
Office Expenses$2,051--$2,051
Advertising$36--$36
Total Functional Expenses$450,712$47,117$0$497,829
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
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

Governance Explanations

Committee meeting documentation Part VI line 8B

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

Form 990 governing body review Part VI line 11

“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”

Conflict of interest policy compliance 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 3 bid basis and no board member provides any service. Board signs agreement annually.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jane Thelen
Title
Director
Phone
5173392926
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

Firm
Eastside Tax and Accounting LLC
Address
5680 Marsh Rd Suite B, Haslett, MI 48840
Preparer
Joyce Bohne EA
Phone
5173360151
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part 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.”

Raw XML Appendix372 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/SupplementalInformationDetail/ExplanationTxt1THE STATE PROVIDES FOOD REIMBURSEMENT FUNDS AND WE HAVE RECEIVED A GOVERNMENT GRANT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2POLICY 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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of nondiscriminatory policy (Question 3)
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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 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 3 BID BASIS AND NO BOARD MEMBER PROVIDES ANY SERVICE. BOARD SIGNS AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION AND 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/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED 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/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other or change in accounting method Part XII line 1
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497829
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IRS990/TotalLiabilitiesBOYAmt01907
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557826
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.145.135.104
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:27:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263488668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eastside Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05680 Marsh Rd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haslett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Bohne EA
ReturnHeader/ReturnTs02019-05-14T11:26:13-04:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,195
Liabilities
$9,101
Net assets
$536,094
Revenue
$557,826
Expenses
$497,829
Net income
$59,997
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