Civic Intelligence

Abc Happy Kids Learning Center Bentonville Inc.

990 • Fiscal year 2021 • EIN 26-1382434

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,125

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

169%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$884,419

Up $555,404 (+169%) from 2020

Net Assets

Up

$698,420

Up $549,580 (+369%) from 2020

Liabilities

Up

$185,999

Up $5,824 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$1,875,450

Up $588,500 (+46%) from 2020

Expenses

Up

$1,325,870

Up $33,417 (+2.6%) from 2020

Net Income

Up

$549,580

Up $555,083 (+10087%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$884,419
Liabilities$185,999
Net Assets$698,420
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$1,875,450
Expenses$1,325,870
Net Income$549,580
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,875,450
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$284,298$841,197▲ $556,899
Land, Buildings, and Equipment, Net$44,717$43,222▼ $1,495
Loans From Officers Directors$1,937$1,937→ $0
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$329,015$884,419▲ $555,404
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$147,977▼ $1,923
Accounts Payable and Accrued Expenses$28,337$36,085▲ $7,748
Other Liabilities$1--
Total Liabilities$180,175$185,999▲ $5,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,840$698,420▲ $549,580
Total Net Assets Fund Balance$148,840$698,420▲ $549,580
Total Liabilities and Net Assets / Fund Balance$329,015$884,419▲ $555,404

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,776$3,944$46,720
Equipment$446$13,937$14,383
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry TranTreasurerFT$103,125$103,125

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$476,827
Program Service Revenue
$1,398,142
Investment Income
$0
Other Revenue
$481
All Other Contributions
$3,870
Change in Net Assets
$549,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,326
Other Expenses$508,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,568--$654,568
Occupancy$263,612--$263,612
Current Officers, Directors, Trustees, and Key Employees$51,563$51,562-$103,125
Payroll Taxes$59,633--$59,633
Insurance$21,149--$21,149
All Other Expenses$19,689--$19,689
Other Expenses$15,069--$15,069
Information Technology$7,157--$7,157
Fees for Services Accounting$2,800--$2,800
Office Expenses$2,544--$2,544
Advertising$2,199--$2,199
Depreciation Depletion$1,495--$1,495
Interest$1,450--$1,450
Fees for Services Other$902--$902
Travel$704--$704
Total Functional Expenses$1,274,308$51,562$0$1,325,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$481
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$1,937$1,937→ $0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officer and husband are members of llc that owns building that is rented to company-1099 sentofficer's husband does repairs and maintenance on building-1099 sent”

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
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
57
Volunteers
30

Preparer

Firm
Ellen Arnold CPA
Address
PO BOX 321, NOEL, MO 64854
Preparer
Ellen Arnold
Phone
4173424025
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01381840
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014383
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF RETURN WAS SUBMITTED BY CPA. OFFICERS AND MEMBERS OF THE BOARD REVIEWED TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PAID IS REVIEWED BY THE BOARD TO ENSURE IT IS NOT EXCESSIVE AND REASONABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0329015
IRS990/TotalAssetsGrp/EOYAmt0884419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476827
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01274308
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180175
IRS990/TotalLiabilitiesEOYAmt0185999
IRS990/TotalLiabilitiesGrp/BOYAmt0180175
IRS990/TotalLiabilitiesGrp/EOYAmt0185999
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IRS990/TotalProgramServiceRevenueAmt01398142
IRS990/TotalReportableCompFromOrgAmt0103125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01398142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01875450
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IRS990/TravelGrp/ProgramServicesAmt0704
IRS990/TravelGrp/TotalAmt0704
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BENTONVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072712
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0abchappykids.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY TRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
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/PreparerFirmEIN0271659454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN ARNOLD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064854
ReturnHeader/PreparerPersonGrp/PhoneNum04173424025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-14T14:48:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,419
Liabilities
$185,999
Net assets
$698,420
Revenue
$1,875,450
Expenses
$1,325,870
Net income
$549,580
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