Civic Intelligence

Happy Times Day Care Center Inc

EIN 33-1007968 • 501(c)3 • Lockport, NY

Profile

Providing daycare & preschool

21 Church StreetLockport, NY 14094

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

1.41x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$41,281

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

NTEE P33 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,741

Down $1,195 (-17%) from 2015

Liabilities

Up

$8,120

Up $786 (+11%) from 2015

Net Assets

Down

-$2,379

Down $1,981 (-498%) from 2015

Operations
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$412,557

Up $53,509 (+15%) from 2015

Expenses

Up

$367,160

Up $10,769 (+3.0%) from 2015

Net Income

Up

$45,397

Up $42,740 (+1609%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$10K$5.0K$0-$5.0KAssets 2013: $7,563Liabilities 2013: $8,340Net Assets 2013: -$7772013Assets 2014: $4,231Liabilities 2014: $7,286Net Assets 2014: -$3,0552014Assets 2015: $6,936Liabilities 2015: $7,334Net Assets 2015: -$3982015Assets 2016: $5,741Liabilities 2016: $8,120Net Assets 2016: -$2,3792016

Highlighted filing

2016

Assets$5,741
Liabilities$8,120
Net Assets-$2,379
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $330,709Expenses 2013: $321,322Net Income 2013: $9,3872013Revenue 2014: $339,160Expenses 2014: $341,438Net Income 2014: -$2,2782014Revenue 2015: $359,048Expenses 2015: $356,391Net Income 2015: $2,6572015Revenue 2016: $412,557Expenses 2016: $367,160Net Income 2016: $45,3972016

Highlighted filing

2016

Revenue$412,557
Expenses$367,160
Net Income$45,397
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,741
Liabilities
$8,120
Net assets
-$2,379
Revenue
$412,557
Expenses
$367,160
Net income
$45,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.02$4.13$3.67$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$3.59$3.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$3.39$3.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$3.31$3.21$0.09
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2015
Return Version
2015v2.1
Gross Receipts
$359,048
Mission and Program Overview

Mission

Providing daycare & preschool services

Providing daycare & preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,791$5,309▼ $482
Cash and Non-Interest-Bearing Accounts$-1,560$1,627▲ $3,187
Total Assets$4,231$6,936▲ $2,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,047$4,520▼ $527
Accounts Payable and Accrued Expenses$2,239$2,814▲ $575
Total Liabilities$7,286$7,334▲ $48
Net Assets / Fund Balance
Unrestricted Net Assets$-3,055$-398▲ $2,657
Total Net Assets Fund Balance$-3,055$-398▲ $2,657
Total Liabilities and Net Assets / Fund Balance$4,231$6,936▲ $2,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291$50,143$50,434
Leasehold Improvements$5,018$482-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn VillellaExecutive DirectorFT$40,106$40,106
Lynn Villella--$40,106$40,106

Board Members and Trustees

NameTitle
Rene LamontPresident
DEBBIE O'LAYDirector
Juanita YuenDirector
Lori LamontSec/treas
Dawn KeoughVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$359,048
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,124
Other Expenses$78,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$217,676$0$0$217,676
Current Officers, Directors, Trustees, and Key Employees$40,106$0$0$40,106
All Other Expenses$27,961$0$0$27,961
Occupancy$21,671$0$0$21,671
Payroll Taxes$20,342$0$0$20,342
Insurance$13,266$0$0$13,266
Fees for Services Accounting$5,700$0$0$5,700
Other Expenses$4,632$0$0$4,632
Office Expenses$774$0$0$774
Depreciation Depletion$482$0$0$482
Advertising$104$0$0$104
Total Functional Expenses$356,391$0$0$356,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Happy Times Day Care Center Inc
EIN
33-1007968
Phone
7164334987
Address
21 CHURCH STREET, LOCKPORT, NY 14094

Signing Officer

Name
Lynn Villella
Title
Director
Phone
7164334987
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
0

Preparer

Firm
K Haley Accounting Svcs
Address
15 McCollum St, Lockport, NY 14094-2910
Preparer
Kathy Haley
Phone
7164349904
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“Decisions are made by the board of directors”

Pt VI, Line 8B

“Each committee must bring there decisions to board for approveal.”

Pt VI, Line 11B

“Copies of return were submitted before filing.”

Form 990, Part IX, Line 24F

“Training 70. 70. Interest 485. 485. Supplies 26397. 26397. Cleaning 355. 355. Licenses 70. 70. Field trip 584. 584.”

Raw XML Appendix353 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.

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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06936
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-398
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 CHURCH ST
IRS990/USAddress/CityNm0LOCKPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014094
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN VILLELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07164334987
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY TIMES DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0331007968
ReturnHeader/Filer/PhoneNum07164334987
ReturnHeader/Filer/USAddress/AddressLine1Txt021 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K Haley Accounting Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 McCollum St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140942910
ReturnHeader/PreparerPersonGrp/PhoneNum07164349904
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HALEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T12:07:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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