Spartan Kid Care Inc
- Assets
- $2.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 100
- Location
- East Lansing, MI
- Founding
- 05/1983
- Data as of
- 06/2023
- EIN
- 38-2388035
Organization Overview
Spartan Kid Care Inc is located in East Lansing, MI. The organization was established in 1983. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Spartan Kid Care Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spartan Kid Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Spartan Kid Care Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 5.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HIGH QUALITY CARE AND EDUCATION FOR CHILDREN AGES TWO WEEKS THROUGH FIVE YEARS OF AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE SERVICES, WEEKDAYS, SERVING APPROXIMATELY 154 CHILDREN. PROGRAM INCLUDES FOOD SERVICE WITH USDA FOOD PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Sung Parent Rep/president | OfficerTrustee | 0.5 | $0 |
Caitlyn Sypa Parent Rep/vice President | OfficerTrustee | 0.5 | $0 |
Mary Nelson Msu Rep/treasurer | OfficerTrustee | 0.5 | $0 |
Sandra Hammer Msu Rep/secretary | OfficerTrustee | 0.5 | $0 |
Brooke Whiskin Staff Rep | Trustee | 40 | $45,313 |
Trish Batterson-Sharma Parent Rep | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $143,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,679 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,479 |
| Total Program Service Revenue | $1,548,301 |
| Investment income | $16,438 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,712,459 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,102 |
| Compensation of current officers, directors, key employees. | $14,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,145,066 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,282 |
| Payroll taxes | $114,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,482 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $101,822 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,753 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,384 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,337 |
| Insurance | $11,352 |
| All other expenses | $0 |
| Total functional expenses | $1,906,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449 |
| Savings and temporary cash investments | $1,108,544 |
| Pledges and grants receivable | $758,538 |
| Accounts receivable, net | $1,731 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $127,665 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,996,927 |
| Accounts payable and accrued expenses | $38,390 |
| Grants payable | $0 |
| Deferred revenue | $46,351 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $84,741 |
| Net assets without donor restrictions | $1,156,714 |
| Net assets with donor restrictions | $755,472 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,996,927 |