Civic Intelligence

Haslett Child Development Center Inc.

990 • Fiscal year 2019 • EIN 38-2070915

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 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

35th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$608,962

Up $63,767 (+12%) from 2018

Net Assets

Up

$606,295

Up $70,201 (+13%) from 2018

Liabilities

Down

$2,667

Down $6,434 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$614,057

Up $56,231 (+10%) from 2018

Expenses

Up

$547,467

Up $49,638 (+10.0%) from 2018

Net Income

Up

$66,590

Up $6,593 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$608,962
Liabilities$2,667
Net Assets$606,295
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$614,057
Expenses$547,467
Net Income$66,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$614,057
Mission and Program Overview

Mission

To provide an educational program for preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$539,705$606,295▲ $66,590
Land, Buildings, and Equipment, Net$463,476$472,364▲ $8,888
Cash and Non-Interest-Bearing Accounts$81,719$132,744▲ $51,025
Accounts Receivable-$3,854-
Total Assets$545,195$608,962▲ $63,767
Liabilities
Deferred Revenue$2,803--
Accounts Payable and Accrued Expenses$2,687$2,667▼ $20
Total Liabilities$5,490$2,667▼ $2,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,705$606,295▲ $66,590
Total Liabilities and Net Assets / Fund Balance$545,195$608,962▲ $63,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,476-$463,476
Equipment$8,888$1,482$10,370
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Jane ThelenDirector$45,000$45,000

Board Members and Trustees

NameTitle
Gabrielle BakerPresident
Tammy HeilmanVice President
Pepa CasselmanBoard Member Community Rep
Joy RutkowskiBoard Member Early Head Star
Joy WilliamsBoard Member Staff Rep
Erin PrattSecretary
Todd RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,398
Program Service Revenue
$611,084
Investment Income
$575
Other Revenue
$0
Change in Net Assets
$66,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,089
Other Expenses$118,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,279--$351,279
Occupancy$51,134--$51,134
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Payroll Taxes$29,318$3,492-$32,810
Other Expenses$25,746--$25,746
All Other Expenses$18,063--$18,063
Insurance$6,201--$6,201
Office Expenses$3,389--$3,389
Fees for Services Accounting$2,801--$2,801
Depreciation Depletion$1,482--$1,482
Advertising$536--$536
Fees for Services Other$36--$36
Total Functional Expenses$498,975$48,492$0$547,467
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
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
Executive Direc
Phone
5173392926
Signed
2019-10-09
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.”

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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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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/ProgramServicesAmt0498975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547467
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IRS990/TotalLiabilitiesBOYAmt05490
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614057
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANE THELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05173392926
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
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ReturnHeader/Filer/BusinessNameControlTxt0HASL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.145.135.104
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm013:59:48
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048840
ReturnHeader/PreparerPersonGrp/PhoneNum05173360151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Bohne EA
ReturnHeader/ReturnTs02019-10-15T13:58:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,962
Liabilities
$2,667
Net assets
$606,295
Revenue
$614,057
Expenses
$547,467
Net income
$66,590
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
2019Detailed filing. Detailed filing data is available for this year.$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