Civic Intelligence

Haslett Child Development Center Inc.

990 • Fiscal year 2023 • EIN 38-2070915

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.HASLETTCHILDDEVELOPMENT.COM
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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-5.9%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$768,462

Down $48,498 (-5.9%) from 2022

Net Assets

Down

$765,990

Down $48,090 (-5.9%) from 2022

Liabilities

Down

$2,472

Down $408 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin28th percentile

Revenue

Down

$686,958

Down $125,683 (-15%) from 2022

Expenses

Up

$735,048

Up $91,880 (+14%) from 2022

Net Income

Down

-$48,090

Down $217,563 (-128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$768,462
Liabilities$2,472
Net Assets$765,990
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$686,958
Expenses$735,048
Net Income-$48,090
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$686,958
Mission and Program Overview

Mission

To provide an educational program for preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,825$469,825→ $0
Savings and Temporary Cash Investments$201,114$112,997▼ $88,117
Investments Program Related$20,296$112,496▲ $92,200
Cash and Non-Interest-Bearing Accounts$127,807$72,519▼ $55,288
Accounts Receivable$-2,082$625▲ $2,707
Total Assets$816,960$768,462▼ $48,498
Liabilities
Accounts Payable and Accrued Expenses$2,880$2,472▼ $408
Total Liabilities$2,880$2,472▼ $408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,080$765,990▼ $48,090
Total Net Assets Fund Balance$814,080$765,990▼ $48,090
Total Liabilities and Net Assets / Fund Balance$816,960$768,462▼ $48,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,476-$463,476
Equipment$6,349$4,021$10,370
Investment Program Related Org$112,496--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tammy HeilmanPresident
Andrew BeardBoard Member
Elly AckleyBoard Member
Kelly SilkerBoard Member
Sarah SpeesBoard Member
Amanda FisherDirector
Abby JohnsonSecretary
Nicholas KlineTreasurer
Loan SwelhaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,046
Program Service Revenue
$680,827
Investment Income
$4,085
Other Revenue
$0
All Other Contributions
$2,046
Change in Net Assets
$-48,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,580
Other Expenses$167,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,540$48,000-$522,540
Occupancy$63,271--$63,271
Payroll Taxes$38,579$3,790-$42,369
All Other Expenses$11,879--$11,879
Fees for Services Accounting$10,778--$10,778
Advertising$9,565--$9,565
Insurance$6,604--$6,604
Other Expenses$5,796--$5,796
Office Expenses$5,587--$5,587
Other Employee Benefits$2,671--$2,671
Total Functional Expenses$683,258$51,790$0$735,048
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
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, 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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, 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 three bid basis and no board member provides any services. Board signs agreement annually.”

Form 990, Page 6, Part VI, Line 15A

“Board determines compensation and reasonableness within a range. The economy can drive certain salaraies down, if necessary. No other officers/ key employees are paid, but this is determined and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

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
Amanda Fisher
Title
Director
Phone
5173392926
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Fisher
Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
41

Preparer

Firm
Gallagher Flintoff & Klein
Address
2408 LAKE LANSING RD, LANSING, MI 48912-3618
Preparer
Nicholas S Kline CPA
Phone
5175070750
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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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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS SHOWN ON THE ORGANIZATION'S WEBSITE AND IN THE SCHOOL AT ALL TIMES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL FAMILIES ARE WELCOME TO GET GOVERNMENTAL ASSISTANCE WITH THEIR TUITION PAYMENTS AND WE ACCEPT ALL FORMS OF PAYMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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 THREE BID BASIS AND NO BOARD MEMBER PROVIDES ANY SERVICES. BOARD SIGNS AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION AND REASONABLENESS WITHIN A RANGE. THE ECONOMY CAN DRIVE CERTAIN SALARAIES DOWN, IF NECESSARY. NO OTHER OFFICERS/ KEY EMPLOYEES ARE PAID, BUT THIS IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO MAY 15 2024
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816960
IRS990/TotalAssetsEOYAmt0768462
IRS990/TotalAssetsGrp/BOYAmt0816960
IRS990/TotalAssetsGrp/EOYAmt0768462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02046
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02880
IRS990/TotalLiabilitiesEOYAmt02472
IRS990/TotalLiabilitiesGrp/BOYAmt02880
IRS990/TotalLiabilitiesGrp/EOYAmt02472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765990
IRS990/TotalProgramServiceExpensesAmt0683258
IRS990/TotalProgramServiceRevenueAmt0680827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0684912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01546 HASLETT ROAD
IRS990/USAddress/CityNm0HASLETT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048840
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HASLETTCHILDDEVELOPMENT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173392926
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472255139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLAGHER FLINTOFF & KLEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02408 LAKE LANSING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123618
ReturnHeader/PreparerPersonGrp/PhoneNum05175070750
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS S KLINE CPA
ReturnHeader/ReturnTs02024-05-15T11:37:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,462
Liabilities
$2,472
Net assets
$765,990
Revenue
$686,958
Expenses
$735,048
Net income
-$48,090
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
2023Detailed filing. Detailed filing data is available for this year.$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