Civic Intelligence

Abc Happy Kids Learning Center Bentonville Inc.

990 • Fiscal year 2016 • EIN 26-1382434

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization Profileabchappykids.com
301 SE 28th StBentonville, AR 72712

(479) 531-6315

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,779

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$131,976

Up $12,007 (+10%) from 2015

Net Assets

Up

$114,899

Up $38,488 (+50%) from 2015

Liabilities

Down

$17,077

Down $26,481 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin52nd percentile

Revenue

Up

$1,453,457

Up $44,294 (+3.1%) from 2015

Expenses

Down

$1,414,969

Down $1,554 (-0.1%) from 2015

Net Income

Up

$38,488

Up $45,848 (+623%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: -$1,656Liabilities 2010: $14,693Net Assets 2010: -$16,3492010Assets 2011: $6,699Liabilities 2011: $9,953Net Assets 2011: -$3,2542011Assets 2012: $2,427Liabilities 2012: $56,567Net Assets 2012: -$54,1402012Assets 2013: $39,090Liabilities 2013: $58,343Net Assets 2013: -$19,2532013Assets 2014: $109,284Liabilities 2014: $25,513Net Assets 2014: $83,7712014Assets 2015: $119,969Liabilities 2015: $43,558Net Assets 2015: $76,4112015Assets 2016: $131,976Liabilities 2016: $17,077Net Assets 2016: $114,8992016Assets 2017: $158,313Liabilities 2017: $41,595Net Assets 2017: $116,7182017Assets 2018: $128,263Liabilities 2018: $87,051Net Assets 2018: $41,2122018Assets 2019: $206,332Liabilities 2019: $51,989Net Assets 2019: $154,3432019Assets 2020: $329,015Liabilities 2020: $180,175Net Assets 2020: $148,8402020Assets 2021: $884,419Liabilities 2021: $185,999Net Assets 2021: $698,4202021Assets 2022: $1,028,424Liabilities 2022: $199,938Net Assets 2022: $828,4862022Assets 2023: $920,891Liabilities 2023: $206,082Net Assets 2023: $714,8092023Assets 2024: $761,678Liabilities 2024: $178,515Net Assets 2024: $583,1632024

Highlighted filing

2016

Assets$131,976
Liabilities$17,077
Net Assets$114,899
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,094,8562010Expenses 2011: $1,116,1612011Expenses 2012: $1,170,7032012Revenue 2013: $1,247,717Expenses 2013: $1,212,830Net Income 2013: $34,8872013Revenue 2014: $1,346,271Expenses 2014: $1,243,247Net Income 2014: $103,0242014Revenue 2015: $1,409,163Expenses 2015: $1,416,523Net Income 2015: -$7,3602015Revenue 2016: $1,453,457Expenses 2016: $1,414,969Net Income 2016: $38,4882016Revenue 2017: $1,430,306Expenses 2017: $1,428,487Net Income 2017: $1,8192017Revenue 2018: $1,353,808Expenses 2018: $1,429,314Net Income 2018: -$75,5062018Revenue 2019: $1,612,815Expenses 2019: $1,499,684Net Income 2019: $113,1312019Revenue 2020: $1,286,950Expenses 2020: $1,292,453Net Income 2020: -$5,5032020Revenue 2021: $1,875,450Expenses 2021: $1,325,870Net Income 2021: $549,5802021Revenue 2022: $1,788,813Expenses 2022: $1,653,515Net Income 2022: $135,2982022Revenue 2023: $1,786,360Expenses 2023: $1,900,037Net Income 2023: -$113,6772023Revenue 2024: $1,836,260Expenses 2024: $1,967,906Net Income 2024: -$131,6462024

Highlighted filing

2016

Revenue$1,453,457
Expenses$1,414,969
Net Income$38,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,453,457
Mission and Program Overview

Mission

Our mission is to be the first call a family makes when it comes to early childhood. We are dedicated to providing a quality learning experience for our children by promoting a healthy child development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,620$129,904▲ $13,284
Land, Buildings, and Equipment, Net$3,349$2,072▼ $1,277
Loans From Officers Directors$21,875$50▼ $21,825
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,969$131,976▲ $12,007
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,683$17,027▼ $4,656
Total Liabilities$43,558$17,077▼ $26,481
Net Assets / Fund Balance
Unrestricted Net Assets$76,411$114,899▲ $38,488
Total Net Assets Fund Balance$76,411$114,899▲ $38,488
Total Liabilities and Net Assets / Fund Balance$119,969$131,976▲ $12,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,072$9,730$11,802
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry TranTreasurerFT$96,779$96,779

Board Members and Trustees

NameTitle
Ellen ArnoldChairman
Angela PerezDirector
Anthony PearsonDirector
Tim ParamataDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,288
Program Service Revenue
$1,403,158
Investment Income
$0
Other Revenue
$11
Change in Net Assets
$38,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,128
Other Expenses$583,521
Total Fundraising Expense$3,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$671,918--$671,918
Occupancy$294,032--$294,032
Current Officers, Directors, Trustees, and Key Employees$48,390$48,389-$96,779
Payroll Taxes$62,431--$62,431
All Other Expenses$38,186-$3,173$41,359
Other Expenses$15,116--$15,116
Insurance$14,188--$14,188
Fees for Services Accounting$8,845--$8,845
Office Expenses$5,480--$5,480
Travel$2,927--$2,927
Advertising$2,443--$2,443
Depreciation Depletion$1,277--$1,277
Fees for Services Other$615--$615
Benefits to Members$320--$320
Interest$42--$42
Total Functional Expenses$1,363,407$48,389$3,173$1,414,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,875$50▼ $21,825
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy of return was submitted by cpa. Officers and members of the board reviewed tax return prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation paid is reviewed by the board to ensure it is not excessive and reasonable”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax return is available upon request”

Filing and Contact Details

Filer

Filer Name
Abc Happy Kids Learning Center
EIN
26-1382434
Phone
4795316315
Address
301 SE 28TH ST, BENTONVILLE, AR 72712

Signing Officer

Name
Sherry Tran
Title
President
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
79
Volunteers
30

Preparer

Firm
Ellen Arnold CPA
Address
PO BOX 321, NOEL, MO 64854-0321
Preparer
Ellen Arnold CPA
Phone
4173424025
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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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01402983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01341793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01346272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01247716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01121116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06459880
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06459880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01402983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01341793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01346272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01247716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01121116
IRS990ScheduleA/Total509Grp/TotalAmt06459880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01402983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01341793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01346272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01247716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01121116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06459880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF RETURN WAS SUBMITTED BY CPA. OFFICERS AND MEMBERS OF THE BOARD REVIEWED TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PAID IS REVIEWED BY THE BOARD TO ENSURE IT IS NOT EXCESSIVE AND REASONABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119969
IRS990/TotalAssetsEOYAmt0131976
IRS990/TotalAssetsGrp/BOYAmt0119969
IRS990/TotalAssetsGrp/EOYAmt0131976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050288
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01363407
IRS990/TotalFunctionalExpensesGrp/TotalAmt01414969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043558
IRS990/TotalLiabilitiesEOYAmt017077
IRS990/TotalLiabilitiesGrp/BOYAmt043558
IRS990/TotalLiabilitiesGrp/EOYAmt017077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114899
IRS990/TotalProgramServiceExpensesAmt01363407
IRS990/TotalProgramServiceRevenueAmt01403158
IRS990/TotalReportableCompFromOrgAmt096779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01403158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01453457
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131976
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02927
IRS990/TravelGrp/TotalAmt02927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114899
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0abchappykids.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY TRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC HAPPY KIDS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ABCH
ReturnHeader/Filer/EIN0261382434
ReturnHeader/Filer/PhoneNum04795316315
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 SE 28TH ST
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN ARNOLD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648540321
ReturnHeader/PreparerPersonGrp/PhoneNum04173424025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN ARNOLD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-31T06:51:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,976
Liabilities
$17,077
Net assets
$114,899
Revenue
$1,453,457
Expenses
$1,414,969
Net income
$38,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.18$0.58$1.84$1.97$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$1.79$1.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$1.79$1.65$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.70$1.88$1.33$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$1.29$1.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.15$1.61$1.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.35$1.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$1.43$1.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.45$1.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.41$1.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.35$1.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$1.25$1.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.05$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.02$1.09