Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$138,957
Down $2,425 (-1.7%) from 2010
Net Assets
Down$133,808
Down $2,589 (-1.9%) from 2010
Liabilities
Up$5,149
Up $164 (+3.3%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$436,615
Up $38,445 (+9.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $434,026
Mission and Program Overview
Mission
Provide youth ministry programs
Filing and Contact Details
Filer
- EIN
- 26-3985113
Raw XML Appendix396 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4985 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5149 |
| IRS990/AccountsReceivable/BOY | 0 | -1083 |
| IRS990/AccountsReceivable/EOY | 0 | -3493 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HAPPY JACK'S LEARNING CENTER IS A LICENSED DAYCARE FACILITY PROVIDING A QUALITY LEARNING ENVIRONMENT FOR APPROXIMATELY 75-95 CHILDREN EVERY WEEK. FAMILIES ARE ACCEPTED WITHOUT REGARD TO ANY SOCIAL, ECONOMIC, RACIAL OR OTHER BARRIERS. THE ORGANIZATION PROVIDES A STRUCTURED NURTURING CENTER FOR THE ADVANCEMENT OF PRESCHOOL AND SCHOOL AGE CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3325 JUNCTION HWY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INGRAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78025 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 83 |
| IRS990/Advertising/Total | 0 | 83 |
| IRS990/AllOtherContributions | 0 | 159928 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 72272 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83614 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10332 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 10332 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 159928 |
| IRS990/ContributionsGrantsPriorYear | 0 | 90144 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HAPPY JACK'S LEARNING CENTER OPERATES AN EDUCATIONAL FACILITY FOR CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 424506 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 576 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 576 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RANDY SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICKIE SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL ROTHENFLUE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROSA SWEET |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGELA OSBORN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3162 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 7170 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRES |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 10966 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10966 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10080 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 10966 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 10966 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 434026 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 58836 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 70193 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 58836 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HAPPY JACK'S LEARNING CENTER IS A LICENSED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RANDY SIMMONS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 136397 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 133808 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 57116 |
| IRS990/Occupancy/Total | 0 | 57116 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17380 |
| IRS990/OfficeExpenses/Total | 0 | 17380 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 123199 |
| IRS990/OtherExpensesCurrentYear | 0 | 155487 |
| IRS990/OtherExpenses/Description | 0 | DAYCARE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BANK SERVICE CHGS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | OTHER DAYCARE EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 68477 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2734 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8871 |
| IRS990/OtherExpenses/Total | 0 | 68477 |
| IRS990/OtherExpenses/Total | 1 | 250 |
| IRS990/OtherExpenses/Total | 2 | 2734 |
| IRS990/OtherExpenses/Total | 3 | 8871 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 234192 |
| IRS990/OtherSalariesAndWages/Total | 0 | 234192 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 951 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24687 |
| IRS990/PayrollTaxes/Total | 0 | 25638 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 274087 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 414620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 264315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9772 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2589 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 136397 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 133808 |
| IRS990/Revenue | 0 | 434026 |
| IRS990/RevenuesLessExpensesCY | 0 | -2589 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 106594 |
| IRS990/SalariesEtcCurrentYear | 0 | 270162 |
| IRS990/SalariesEtcPriorYear | 0 | 264891 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22430 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22430 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9767 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9767 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26639 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 26639 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 58836 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION PUBLISHED A NONDISCRIMINATION NOTICE IN THE KERRVILLE DAILY TIMES ON APRIL 29 2011. SCHOOL MATERIALS AND POLICIES INDICATE OUR NONDESCRIMINATION POLICIES AND ARE AVAILABLE TO THE GENERAL PUBLIC |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | ASSISTANCE IS RECEIVED FROM CCDS AND CACFP FOOD PROGRAM |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 6 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | NO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | NO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | YES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt V, Line 13a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt V, Line 14b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 1a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Pt VI, Line 10b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Pt VI, Line 15 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3325 JUNCTION HWY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | INGRAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78025 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VICKIE SIMMONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8303674614 |
| IRS990/TotalAssets/BOY | 0 | 141382 |
| IRS990/TotalAssetsBOY | 0 | 141382 |
| IRS990/TotalAssets/EOY | 0 | 138957 |
| IRS990/TotalAssetsEOY | 0 | 138957 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 159928 |
| IRS990/TotalExpensesCurrentYear | 0 | 436615 |
| IRS990/TotalExpensesPriorYear | 0 | 398170 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12109 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 424506 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 436615 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4985 |
| IRS990/TotalLiabilitiesBOY | 0 | 4985 |
| IRS990/TotalLiabilities/EOY | 0 | 5149 |
| IRS990/TotalLiabilitiesEOY | 0 | 5149 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 141382 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 138957 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 136397 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 133808 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 424506 |
| IRS990/TotalProgramServiceRevenue | 0 | 274087 |
| IRS990/TotalReportableCompFromOrg | 0 | 10332 |
| IRS990/TotalRevenueCurrentYear | 0 | 434026 |
| IRS990/TotalRevenuePriorYear | 0 | 504764 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 274098 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 434026 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263985113 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HAPPY JACK'S LEARNING CENTER |
| ReturnHeader/Filer/NameControl | 0 | HAPP |
| ReturnHeader/Filer/Phone | 0 | 8303674614 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3325 JUNCTION HWY |
| ReturnHeader/Filer/USAddress/City | 0 | INGRAM |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78025 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-08 |
| ReturnHeader/Officer/Name | 0 | RANDY SIMMONS |
| ReturnHeader/Officer/Phone | 0 | 8303674614 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KERR BUSINESS SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 924 JEFFERSON ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KERRVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78028 |
| ReturnHeader/Preparer/Name | 0 | MICHELLE MELLEN |
| ReturnHeader/Preparer/Phone | 0 | 8302577733 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T05:26:29-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $138,957
- Liabilities
- $5,149
- Net assets
- $133,808
- Revenue
- -
- Expenses
- $436,615
- Net income
- -
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