Civic Intelligence

Happy Days Learning Center Inc

EIN 41-0959526 • 501(c)3 • Ely, MN

Profile

Preschool for 4 year olds

760 Miner Drive EEly, MN 55731

www.happydaysely.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$32,632

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

524%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

523%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$203,034

Up $170,500 (+524%) from 2023

Liabilities

Up

$21,707

Up $21,707 from 2023

Net Assets

Up

$181,327

Up $148,793 (+457%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$312,408

Up $262,270 (+523%) from 2023

Expenses

Up

$257,451

Up $198,185 (+334%) from 2023

Net Income

Up

$54,957

Up $64,085 (+702%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2012: $25,890Liabilities 2012: $02012Assets 2013: $22,596Liabilities 2013: $0Net Assets 2013: $22,5962013Assets 2014: $36,235Liabilities 2014: $773Net Assets 2014: $35,4622014Assets 2015: $25,354Liabilities 2015: $02015Assets 2016: $18,563Liabilities 2016: $02016Assets 2017: $18,119Liabilities 2017: $02017Assets 2018: $25,728Liabilities 2018: $0Net Assets 2018: $25,7282018Assets 2019: $21,786Liabilities 2019: $0Net Assets 2019: $21,7862019Assets 2020: $16,726Liabilities 2020: $02020Assets 2021: $27,749Liabilities 2021: $02021Assets 2022: $41,662Liabilities 2022: $0Net Assets 2022: $41,6622022Assets 2023: $32,534Liabilities 2023: $0Net Assets 2023: $32,5342023Assets 2024: $203,034Liabilities 2024: $21,707Net Assets 2024: $181,3272024

Highlighted filing

2024

Assets$203,034
Liabilities$21,707
Net Assets$181,327
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $70,532Expenses 2012: $65,813Net Income 2012: $4,7192012Revenue 2013: $50,979Expenses 2013: $54,273Net Income 2013: -$3,2942013Revenue 2014: $65,476Expenses 2014: $52,610Net Income 2014: $12,8662014Revenue 2015: $57,865Expenses 2015: $67,973Net Income 2015: -$10,1082015Revenue 2016: $57,865Expenses 2016: $64,656Net Income 2016: -$6,7912016Revenue 2017: $48,894Expenses 2017: $49,338Net Income 2017: -$4442017Revenue 2018: $47,520Expenses 2018: $39,911Net Income 2018: $7,6092018Revenue 2019: $44,538Expenses 2019: $48,480Net Income 2019: -$3,9422019Revenue 2020: $34,053Expenses 2020: $39,113Net Income 2020: -$5,0602020Revenue 2021: $48,603Expenses 2021: $37,580Net Income 2021: $11,0232021Revenue 2022: $26,056Expenses 2022: $12,144Net Income 2022: $13,9122022Revenue 2023: $50,138Expenses 2023: $59,266Net Income 2023: -$9,1282023Revenue 2024: $312,408Expenses 2024: $257,451Net Income 2024: $54,9572024

Highlighted filing

2024

Revenue$312,408
Expenses$257,451
Net Income$54,957
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,034
Liabilities
$21,707
Net assets
$181,327
Revenue
$312,408
Expenses
$257,451
Net income
$54,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.22$1.81$3.12$2.57$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.50$0.59$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.26$0.12$0.14
2021Summary only. Only limited summary data is available for this year.$0.28$0.00$0.49$0.38$0.11
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.34$0.39$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.45$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.48$0.40$0.08
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.49$0.49$0.00
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.58$0.65$0.07
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.58$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.65$0.53$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.00$0.23$0.51$0.54$0.03
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.71$0.66$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$312,408
Mission and Program Overview

Mission

preschool for 3-5 year olds

Happy days learning center offers a nurturing, safe, and engaging environment where children can grow through hands-on learning and exploration. Our program supports the developmental needs of infants, toddlers, and preschoolers, fostering cognitive, social, and emotional growth. By blending play, education, and outdoor time, we inspire curiosity and prepare children for future success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,093$181,327▲ $64,234
Land, Buildings, and Equipment, Net$62,821$115,597▲ $52,776
Cash and Non-Interest-Bearing Accounts$55,200$41,538▼ $13,662
Savings and Temporary Cash Investments-$32,588-
Accounts Receivable-$13,311-
Total Assets$118,021$203,034▲ $85,013
Liabilities
Other Liabilities$928$21,707▲ $20,779
Total Liabilities$928$21,707▲ $20,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,093$181,327▲ $64,234
Total Liabilities and Net Assets / Fund Balance$118,021$203,034▲ $85,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,597$2,460$118,057
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen FlobergDirectorPT$32,632$32,632

Board Members and Trustees

NameTitle
Amanda PetersenPresident
Allison PaceBoard Member
Kaley HotalingBoard Member
Allison HeimanTreasurer
Mataya UrbasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,302
Program Service Revenue
$140,817
Investment Income
$289
Other Revenue
$0
All Other Contributions
$3,511
Change in Net Assets
$54,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,130
Other Expenses$85,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,501$35,194-$158,695
Occupancy$15,595--$15,595
Payroll Taxes$13,435--$13,435
Conferences and Meetings$6,458--$6,458
Office Expenses$2,573--$2,573
Depreciation Depletion$2,460--$2,460
Fees for Services Accounting-$539-$539
Advertising$273--$273
Insurance$53--$53
Other Expenses$40--$40
Total Functional Expenses$221,718$35,733$0$257,451
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$17,310
Deferred Revenue$4,397
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the 990 was provided to the board to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign and report any conflicts annually.”

Form 990, Page 6, Part VI, Line 15A

“Research is completed each year regarding the average salaries of an executive director in our industry in the region. Compensation is reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available if requested”

Filing and Contact Details

Filer

Filer Name
Happy Days Learning Center Inc
EIN
41-0959526
Phone
7637446590
Address
760 MINER DRIVE E, ELY, MN 55731

Signing Officer

Name
Allison Heiman
Title
Treasurer
Signed
2025-11-12

Organization Details

Principal Officer
Allison Heiman
Formed
2014
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Kolquist Seitz & Goldman LLC
Address
130 W SUPERIOR ST STE 926, DULUTH, MN 55802-2056
Preparer
Jennifer Miller
Phone
2187278030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Happy days learning center offers a nurturing, safe, and engaging environment where children can grow through hands-on learning and exploration. Our program supports the developmental needs of infants, toddlers, and preschoolers, fostering cognitive, social, and emotional growth. By blending play, education, and outdoor time, we inspire curiosity and prepare children for future success.”

Form 990, Part XI, Line 9

“9,277 change in accrued liabilities”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAPPY DAYS LEARNING CENTER OFFERS A NURTURING, SAFE, AND ENGAGING ENVIRONMENT WHERE CHILDREN CAN GROW THROUGH HANDS-ON LEARNING AND EXPLORATION. OUR PROGRAM SUPPORTS THE DEVELOPMENTAL NEEDS OF INFANTS, TODDLERS, AND PRESCHOOLERS, FOSTERING COGNITIVE, SOCIAL, AND EMOTIONAL GROWTH. BY BLENDING PLAY, EDUCATION, AND OUTDOOR TIME, WE INSPIRE CURIOSITY AND PREPARE CHILDREN FOR FUTURE SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE 990 WAS PROVIDED TO THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN AND REPORT ANY CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH IS COMPLETED EACH YEAR REGARDING THE AVERAGE SALARIES OF AN EXECUTIVE DIRECTOR IN OUR INDUSTRY IN THE REGION. COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59,277 CHANGE IN ACCRUED LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON HEIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY DAYS LEARNING CENTER INC
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