Civic Intelligence

Haslett Child Development Center Inc.

990 • Fiscal year 2021 • EIN 38-2070915

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

3.2%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$649,026

Up $40,064 (+6.6%) from 2019

Net Assets

Up

$645,821

Up $39,526 (+6.5%) from 2019

Liabilities

Up

$3,205

Up $538 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Down

$601,933

Down $12,124 (-2.0%) from 2019

Expenses

Up

$556,071

Up $8,604 (+1.6%) from 2019

Net Income

Down

$45,862

Down $20,728 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$649,026
Liabilities$3,205
Net Assets$645,821
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$601,933
Expenses$556,071
Net Income$45,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$601,933
Mission and Program Overview

Mission

To provide an educational program for preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$597,114$645,821▲ $48,707
Land, Buildings, and Equipment, Net$469,825$469,825→ $0
Savings and Temporary Cash Investments$65,819$85,939▲ $20,120
Cash and Non-Interest-Bearing Accounts$33,699$75,652▲ $41,953
Investments Program Related$19,860$19,860→ $0
Accounts Receivable$9,621$-2,250▼ $11,871
Total Assets$598,824$649,026▲ $50,202
Liabilities
Accounts Payable and Accrued Expenses$1,710$3,205▲ $1,495
Total Liabilities$1,710$3,205▲ $1,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$597,114$645,821▲ $48,707
Total Liabilities and Net Assets / Fund Balance$598,824$649,026▲ $50,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,476-$463,476
Equipment$6,349$4,021$10,370
Investment Program Related Org$19,860--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tammy HeilmanPresident
Abby JohnsonVice President
Joy RutkowskiBoard Member Community Rep
Alyson KechkayloBoard Member Parent Rep
Pepa CasselmanBoard Member Parent Rep
Amanda PohlBoard Memberstaff Representa
Jane ThelenDirector
Erin PrattSecretary
Meghan BlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,735
Program Service Revenue
$574,077
Investment Income
$121
Other Revenue
$0
Change in Net Assets
$45,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,480
Other Expenses$122,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,757--$354,757
Occupancy$49,414--$49,414
Current Officers, Directors, Trustees, and Key Employees-$46,385-$46,385
Other Expenses$33,610--$33,610
Payroll Taxes$28,111$3,599-$31,710
All Other Expenses$14,310--$14,310
Insurance$9,094--$9,094
Advertising-$2,093-$2,093
Fees for Services Accounting$1,846--$1,846
Depreciation Depletion$1,815--$1,815
Office Expenses-$1,204-$1,204
Other Employee Benefits$628--$628
Fees for Services Other$160--$160
Total Functional Expenses$502,790$53,281$0$556,071
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 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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
31

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 Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03205
IRS990/AccountsReceivableGrp/BOYAmt09621
IRS990/AccountsReceivableGrp/EOYAmt0-2250
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EDUCATIONAL PROGRAM FOR PRESCHOOL CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02093
IRS990/AdvertisingGrp/TotalAmt02093
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014310
IRS990/AllOtherExpensesGrp/TotalAmt014310
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANE THELEN
IRS990/BooksInCareOfDetail/PhoneNum05173392926
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01546 HASLETT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASLETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033699
IRS990/CashNonInterestBearingGrp/EOYAmt075652
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046385
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0121
IRS990/CYOtherExpensesAmt0122591
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0574077
IRS990/CYRevenuesLessExpensesAmt045862
IRS990/CYSalariesCompEmpBnftPaidAmt0433480
IRS990/CYTotalExpensesAmt0556071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0601933
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01815
IRS990/DepreciationDepletionGrp/TotalAmt01815
IRS990/Desc0CHILDCARE - APPROXIMATE ENROLLMENT IS 50 STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0502790
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01846
IRS990/FeesForServicesAccountingGrp/TotalAmt01846
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0160
IRS990/FeesForServicesOtherGrp/TotalAmt0160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY RUTKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1PEPA CASSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALYSON KECHKAYLO
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE THELEN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA POHL
IRS990/Form990PartVIISectionAGrp/PersonNm5ABBY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY HEILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGHAN BLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER COMMUNITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBERSTAFF REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt027735
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0601933
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09094
IRS990/InsuranceGrp/TotalAmt09094
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt019860
IRS990/InvestmentsProgramRelatedGrp/EOYAmt019860
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0469825
IRS990/LandBldgEquipCostOrOtherBssAmt0473846
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN EDUCATIONAL PROGRAM FOR PRESCHOOL CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0597114
IRS990/NetAssetsOrFundBalancesEOYAmt0645821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049414
IRS990/OccupancyGrp/TotalAmt049414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OfficeExpensesGrp/TotalAmt01204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0628
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1LICENSES INSPECTIONS
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03187
IRS990/OtherExpensesGrp/ProgramServicesAmt1831
IRS990/OtherExpensesGrp/ProgramServicesAmt25027
IRS990/OtherExpensesGrp/ProgramServicesAmt333610
IRS990/OtherExpensesGrp/TotalAmt03187
IRS990/OtherExpensesGrp/TotalAmt1831
IRS990/OtherExpensesGrp/TotalAmt25027
IRS990/OtherExpensesGrp/TotalAmt333610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354757
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03599
IRS990/PayrollTaxesGrp/ProgramServicesAmt028111
IRS990/PayrollTaxesGrp/TotalAmt031710
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt02845
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM REIMBURSE
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND MISC CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0603
IRS990/PYOtherExpensesAmt0106720
IRS990/PYProgramServiceRevenueAmt0485494
IRS990/PYRevenuesLessExpensesAmt0-7082
IRS990/PYSalariesCompEmpBnftPaidAmt0389292
IRS990/PYTotalExpensesAmt0496012
IRS990/PYTotalRevenueAmt0488930
IRS990/ReconcilationRevenueExpnssAmt045862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0601933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0597114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0645821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085939
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463476
IRS990ScheduleD/EquipmentGrp/BookValueAmt06349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010370
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt019860
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BANK CD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469825
IRS990ScheduleD/TotalBookValueProgramRltdAmt019860
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
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 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598824
IRS990/TotalAssetsEOYAmt0649026
IRS990/TotalAssetsGrp/BOYAmt0598824
IRS990/TotalAssetsGrp/EOYAmt0649026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027735
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01710
IRS990/TotalLiabilitiesEOYAmt03205
IRS990/TotalLiabilitiesGrp/BOYAmt01710
IRS990/TotalLiabilitiesGrp/EOYAmt03205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0502790
IRS990/TotalProgramServiceRevenueAmt0574077
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE THELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05173392926
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASLETT CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HASL
ReturnHeader/Filer/EIN0382070915
ReturnHeader/Filer/USAddress/AddressLine1Txt01546 HASLETT ROAD
ReturnHeader/Filer/USAddress/CityNm0HASLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048840
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Bohne EA
ReturnHeader/ReturnTs02021-11-15T15:30:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THELEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,026
Liabilities
$3,205
Net assets
$645,821
Revenue
$601,933
Expenses
$556,071
Net income
$45,862
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
2021Detailed filing. Detailed filing data is available for this year.$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