Civic Intelligence

Happy Face Nursery School of Califon Inc

EIN 22-2007358 • 501(c)3 • Califon, NJ

Profile

Education and child development

PO Box 81Califon, NJ 07830

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

46th percentile

4.3%

Higher net margin than 46% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$16,145

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.5%

Faster revenue growth than 58% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,778

Up $5,046 (+6.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$85,778

Up $5,046 (+6.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$116,186

Up $10,107 (+9.5%) from 2023

Expenses

Down

$111,140

Down $4,028 (-3.5%) from 2023

Net Income

Up

$5,046

Up $14,135 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $129,056Liabilities 2011: $02011Assets 2012: $111,489Liabilities 2012: $02012Assets 2013: $113,909Liabilities 2013: $0Net Assets 2013: $113,9092013Assets 2014: $104,014Liabilities 2014: $0Net Assets 2014: $104,0142014Assets 2015: $92,488Liabilities 2015: $0Net Assets 2015: $92,4882015Assets 2016: $73,108Liabilities 2016: $0Net Assets 2016: $73,1082016Assets 2017: $73,646Liabilities 2017: $0Net Assets 2017: $73,6462017Assets 2018: $98,796Liabilities 2018: $0Net Assets 2018: $98,7962018Assets 2019: $95,497Liabilities 2019: $0Net Assets 2019: $95,4972019Assets 2020: $72,243Liabilities 2020: $02020Assets 2021: $93,324Net Assets 2021: $93,3242021Assets 2022: $89,821Net Assets 2022: $89,8212022Assets 2023: $80,732Net Assets 2023: $80,7322023Assets 2024: $85,778Net Assets 2024: $85,7782024

Highlighted filing

2024

Assets$85,778
Liabilities-
Net Assets$85,778
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $185,785Expenses 2011: $179,436Net Income 2011: $6,3492011Revenue 2012: $129,713Expenses 2012: $147,280Net Income 2012: -$17,5672012Revenue 2013: $162,163Expenses 2013: $159,743Net Income 2013: $2,4202013Revenue 2014: $146,055Expenses 2014: $155,950Net Income 2014: -$9,8952014Revenue 2015: $134,437Expenses 2015: $145,964Net Income 2015: -$11,5272015Revenue 2016: $114,665Expenses 2016: $134,045Net Income 2016: -$19,3802016Revenue 2017: $103,512Expenses 2017: $102,974Net Income 2017: $5382017Revenue 2018: $150,791Expenses 2018: $125,641Net Income 2018: $25,1502018Revenue 2019: $135,004Expenses 2019: $138,303Net Income 2019: -$3,2992019Revenue 2020: $73,517Expenses 2020: $96,771Net Income 2020: -$23,2542020Revenue 2021: $114,767Expenses 2021: $93,686Net Income 2021: $21,0812021Revenue 2022: $120,703Expenses 2022: $124,206Net Income 2022: -$3,5032022Revenue 2023: $106,079Expenses 2023: $115,168Net Income 2023: -$9,0892023Revenue 2024: $116,186Expenses 2024: $111,140Net Income 2024: $5,0462024

Highlighted filing

2024

Revenue$116,186
Expenses$111,140
Net Income$5,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,778
Liabilities
-
Net assets
$85,778
Revenue
$116,186
Expenses
$111,140
Net income
$5,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.16$1.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.06$1.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.21$1.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.15$0.94$0.21
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.74$0.97$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.35$1.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.51$1.26$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.04$1.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.15$1.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.34$1.46$0.12
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.46$1.56$0.10
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.62$1.60$0.02
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.30$1.47$0.18
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.86$1.79$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$128,608
Mission and Program Overview

Mission

Education and child development

Program Services

DescriptionGrantsExpenses
PRESCHOOL EDUCATION FOR AGES THREE AND FOUR FOR APPROXIMATELY ONE HUNDRED STUDENTS.$0$100,752
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE McCLOSKEYTreasurerPT$16,145-$16,145
ELIZABETH DENISDirectorPT$10,424-$10,424
BRYANNA McGINNISPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Happy Face Nursery School of Califon Inc
EIN
22-2007358
Phone
9088322895
Address
PO BOX 81, CALIFON, NJ 07830

Signing Officer

Name
JACQUELINE McCLOSKEY
Title
Treasurer
Phone
9088322895
Signed
2024-08-01
Discuss with paid preparer
Yes

Preparer

Firm
James M Murray
Address
221 BUTTERNUT RD, CALIFON, NJ 07830
Preparer
James M Murray CPA
Phone
9083106877
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 5589.”

Form 990EZ, Part I, Line 16

“Equipment and maintenance 920.”

Form 990EZ, Part I, Line 16

“Depreciation 353.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 1600.”

Form 990EZ, Part I, Line 16

“Summer camp / class trip 1034.”

Form 990EZ, Part I, Line 16

“SUPPLIES 5372.”

Form 990EZ, Part I, Line 16

“TECHNOLOGY 991.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 2801.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACQUELINE McCLOSKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09088327510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 ROUTE 513
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALIFON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01158
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085778
IRS990EZ/FundraisingGrossIncomeAmt017317
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128608
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt017066
IRS990EZ/LandAndBuildingsGrp/EOYAmt016713
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085778
IRS990EZ/OccupancyRentUtltsAndMaintAmt024060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYANNA McGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE McCLOSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH DENIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND CHILD DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramServiceRevenueAmt0110133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL EDUCATION FOR AGES THREE AND FOUR FOR APPROXIMATELY ONE HUNDRED STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065386
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012422
IRS990EZ/SpecialEventsNetIncomeLossAmt04895
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111140
IRS990EZ/TotalProgramServiceExpensesAmt0100752
IRS990EZ/TotalRevenueAmt0116186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 5589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND MAINTENANCE 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER CAMP / CLASS TRIP 1034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 5372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TECHNOLOGY 991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 2801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE McCLOSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088322895
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY FACE NURSERY SCHOOL OF CALIFON INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0222007358
ReturnHeader/Filer/PhoneNum09088322895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0CALIFON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222788783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 BUTTERNUT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALIFON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007830
ReturnHeader/PreparerPersonGrp/PhoneNum09083106877
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MURRAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-06T07:11:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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