Civic Intelligence

Hazel Park Learning Center

990 • Fiscal year 2022 • EIN 81-4816371

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileN/A
1831 E Minnehaha AveSaint Paul, MN 55119

(651) 354-1730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$125,041

Down $17,859 (-12%) from 2021

Net Assets

Down

$72,380

Down $10,380 (-13%) from 2021

Liabilities

Down

$52,661

Down $7,479 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$195,515

Up $675 (+0.3%) from 2021

Expenses

Up

$205,981

Up $885 (+0.4%) from 2021

Net Income

Down

-$10,466

Down $210 (-2.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $70,258Liabilities 2017: $76,0442017Assets 2018: $84,624Liabilities 2018: $68,346Net Assets 2018: $16,2782018Assets 2019: $68,078Liabilities 2019: $55,288Net Assets 2019: $12,7902019Assets 2020: $138,901Liabilities 2020: $73,927Net Assets 2020: $64,9742020Assets 2021: $142,900Liabilities 2021: $60,140Net Assets 2021: $82,7602021Assets 2022: $125,041Liabilities 2022: $52,661Net Assets 2022: $72,3802022

Highlighted filing

2022

Assets$125,041
Liabilities$52,661
Net Assets$72,380
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $64,355Expenses 2017: $70,141Net Income 2017: -$5,7862017Revenue 2018: $228,426Expenses 2018: $202,054Net Income 2018: $26,3722018Revenue 2019: $218,431Expenses 2019: $219,716Net Income 2019: -$1,2852019Revenue 2020: $220,605Expenses 2020: $195,727Net Income 2020: $24,8782020Revenue 2021: $194,840Expenses 2021: $205,096Net Income 2021: -$10,2562021Revenue 2022: $195,515Expenses 2022: $205,981Net Income 2022: -$10,4662022

Highlighted filing

2022

Revenue$195,515
Expenses$205,981
Net Income-$10,466
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$195,515
Mission and Program Overview

Mission

Is to provide chidren and families with quality and affordable pre-school and child care in the east saint paul community. The organization' single purpose is to provide child care to age groups from infant through pre-school meeting and exceeding the requirements of the minnesota department of human services

Is to provide children and families with quality and affordable pre-school and child care in the East St Paul community. The organizations single purpose is to provide child care to age groups from infant through pre-school meeting and exceeding the requirements of the Minnesota Department of Human Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,990$68,918▼ $11,072
Land, Buildings, and Equipment, Net$6,799$6,799→ $0
Cash and Non-Interest-Bearing Accounts$2,486$3,768▲ $1,282
Pledges and Grants Receivable$0$550▲ $550
Accounts Receivable$7,763$-856▼ $8,619
Total Assets$142,900$125,041▼ $17,859
Other Assets Total$45,862$45,862→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,822$47,917▼ $3,905
Accounts Payable and Accrued Expenses$7,318$4,744▼ $2,574
Unsecured Notes Loans Payable$1,000--
Grants Payable$0$0→ $0
Total Liabilities$60,140$52,661▼ $7,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,760$72,380▼ $10,380
Total Net Assets Fund Balance$82,760$72,380▼ $10,380
Total Liabilities and Net Assets / Fund Balance$142,900$125,041▼ $17,859

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$6,799$252-
Other Assets Org$45,862--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Susan WalkerPresident
Sherri NelsonVice President
Hazel Park Congregational UCCTrustee
Melissa AdneyAt Large
Reverend Sara MorseNon Voting Member
Jean VerbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,358
Program Service Revenue
$105,079
Investment Income
$78
Other Revenue
$0
All Other Contributions
$39,905
Change in Net Assets
$-10,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,260
Other Expenses$54,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,766$37,406$0$144,172
Occupancy$19,482$2,165$0$21,647
Payroll Taxes$3,911$3,177$0$7,088
All Other Expenses$6,717$0$0$6,717
Office Expenses$4,792$0$0$4,792
Depreciation Depletion$0$4,585$0$4,585
Other Expenses$4,202$0$0$4,202
Insurance$1,542$1,542$0$3,084
Fees for Services Accounting$0$2,957$0$2,957
Interest$0$1,246$0$1,246
Fees for Services Other$0$853$0$853
Information Technology$728$0$0$728
Advertising$550$0$0$550
Travel$305$0$0$305
Fees for Services Legal$100$100$0$200
Conferences and Meetings$144$0$0$144
Total Functional Expenses$151,950$54,031$0$205,981
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
No
Annual disclosure for covered persons
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Hazel Park Learning Center
EIN
81-4816371
Phone
6513541730
Address
1831 E Minnehaha Ave, Saint Paul, MN 55119

Signing Officer

Name
Susan Walker
Title
President
Phone
6513541730
Signed
2023-10-27

Organization Details

Principal Officer
Susan Walker
Formed
2016
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
6

Preparer

Firm
Asereta Inc
Address
1412 Cottage Dr, Stillwater, MN 55082
Preparer
Mary Beecher
Phone
6514397007
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Hazle Park Learning Center Obtained a 2 star parent award rating. Initinal investment in staff development preparation for this began in late 2018 and continues to this day. By the end of 2019 Hazle Park Learing Center has achieved a 4 star parent rating.”

Pt X

“Amortization was not taken in the previous years for the purpus of goodwill adjustment was made to bookvalue of goodwill purchased 08/27/2021 Reflect accumulated amorization. Net assets were changed to reflect amertization expense of $6139 that is allowable and not reflected in the previous retun.”

Pt XI

“Board all have reviewed the bookwork and will receive a copy of teh 990”

Pt VI, Line 7A

“church has allowed to approve board members add to teh schools board, but chooses not to exercise this option.”

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IRS990/Desc0After acquisition of an existing business in late 2017, focus was shifted to providing services by retaining and developing extensions staff. Since that time numerous steps have been taken to correct inequities improve vacation benefits, and add tuition reimbursement benefits as a part of ta a six year plan to ensure that employee compensation meets or exceeds the requirements of the city mandating a $15.00 minimum wage. This year we 1)Converted to the practice of Providing a 2 day vacation bonus effective January 1 for all full time workersof the service. All of our full-time employees qualifyed 2)Responed to the govevenor's plea to stay open throughtout the Covic-19Pandemic to provide child services to essential workers an dmaintain full employment 3)Ordered a PPP loan and EIDL advance to ensure contanunity of services and employment throught out the covid pandemic adhearing to our 6-year plan to upgrade staff salaries.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Families and children:Durinign 2020 Public work improvement of the level of services and education provided to children and maintaining coninuity fo are provided to every child/family who needed our services on any given day to improve education the center and its staff corrected required to family agree to a four star rating. The attainment of this rating assured families as well as education funding and licensing agencies that we provide quality services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05213
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011778
IRS990/ProgSrvcAccomActy3Grp/Desc0Alternative funding: during and because of the covid 19 pandemic, the management and the board of directores of the hpls to transition from a business modal finance on revienue to one heavily subsidized by not-tuition revenue. This required the center to reach out to federal,state and county resources to: 1) ensure that information about our open status and capacity to accept children was communicationed thourgh teh department of human services; and 2)access non-tuition revenue sources abailable to childcare thought federal legislation acion and community involvement. This enhanced outward focus took the form of researching and applying for Grant income, partisapation in community family-focused events; and networking through community organizations
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01037
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt054095
IRS990/PYProgramServiceRevenueAmt0118668
IRS990/PYRevenuesLessExpensesAmt0-10256
IRS990/PYSalariesCompEmpBnftPaidAmt0151001
IRS990/PYTotalExpensesAmt0205096
IRS990/PYTotalRevenueAmt0194840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10466
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0698709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0914378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02358
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228427
IRS990ScheduleA/Total509Grp/TotalAmt0916736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0916736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07051
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Sunshine Montessori & child care was purchased on 8/2017 the purchas did not include any real proper
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hazle Park Learning Center Obtained a 2 star parent award rating. Initinal investment in staff development preparation for this began in late 2018 and continues to this day. By the end of 2019 Hazle Park Learing Center has achieved a 4 star parent rating.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization was not taken in the previous years for the purpus of goodwill adjustment was made to bookvalue of goodwill purchased 08/27/2021 Reflect accumulated amorization. Net assets were changed to reflect amertization expense of $6139 that is allowable and not reflected in the previous retun.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board all have reviewed the bookwork and will receive a copy of teh 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3church has allowed to approve board members add to teh schools board, but chooses not to exercise this option.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hazel Park Congregational United Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410832887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01831 E Minnehaha Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Saint Paul
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055117
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,041
Liabilities
$52,661
Net assets
$72,380
Revenue
$195,515
Expenses
$205,981
Net income
-$10,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.53$0.72$1.96$2.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.60$0.83$1.95$2.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.74$0.65$2.21$1.96$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.55$0.13$2.18$2.20$0.01
2018Summary only. Only limited summary data is available for this year.$0.85$0.68$0.16$2.28$2.02$0.26
2017Summary only. Only limited summary data is available for this year.$0.70$0.76$0.64$0.70$0.06