Civic Intelligence

Happy Days Learning Center Inc.

990EZ • Fiscal year 2013 • EIN 41-0959526

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 23, 2013

Organization Profilewww.happydaysely.com
PO Box 134Ely, MN 55731
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,596

Down $3,294 (-13%) from 2012

Net Assets

$22,596

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$50,979

Down $19,553 (-28%) from 2012

Expenses

Down

$54,273

Down $11,540 (-18%) from 2012

Net Income

Down

-$3,294

Down $8,013 (-170%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2013

Assets$22,596
Liabilities$0
Net Assets$22,596
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$50,979
Expenses$54,273
Net Income-$3,294
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

preschool for 3-5 year olds

Filing and Contact Details

Filer

EIN
41-0959526
Raw XML Appendix154 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
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IRS990EZ/CashSavingsAndInvestments/BOY025890
IRS990EZ/CashSavingsAndInvestments/EOY022596
IRS990EZ/ContributionsGiftsGrantsEtc07904
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3294
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09757
IRS990EZ/GrossReceipts057165
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA MERRIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH JONAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE UDOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERE MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASUER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal012942
IRS990EZ/OtherRevenueTotal0263
IRS990EZ/PrimaryExemptPurpose0PRESCHOOL FOR 4 YEAR OLDS
IRS990EZ/PrintingPublicationsPostage0229
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PRESCHOOL LEARNING AND INTERACTION WITH OTHER 4 YEAR OLDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054273
IRS990EZ/ProgramServiceRevenue039238
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039442
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06186
IRS990EZ/SpecialEventsNetIncomeLoss03571
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 134
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055731
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTI MARSHALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02183653214
IRS990EZ/TotalAssets/BOY025890
IRS990EZ/TotalAssets/EOY022596
IRS990EZ/TotalExpenses054273
IRS990EZ/TotalProgramServiceExpenses054273
IRS990EZ/TotalRevenue050979
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03618
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015686
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/Total027
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear039238
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year062379
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years040151
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0141768
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0263
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03978
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01953
IRS990ScheduleA/OtherIncome509/Total06194
IRS990ScheduleA/PriorYearSupportPercentage00.94880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96200
IRS990ScheduleA/PublicSupportTotal5090157454
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047142
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066543
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043769
IRS990ScheduleA/Total509/Total0157454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0163675
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REFUNDS 263
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 208 BANK CHARGES 29 TRAINING 600 FIELD TRIPS 393 INSURANCE 1,188 LICENSE 220 OPERATING SUPPLIES 801 PAYROLL TAX 2,653 DONATIONS 1,025 WEB SERVICE 206 OFFICE EXPENSE 2,048 RECONCILLIATION 7 SCHOOL SUPPLIES 2,596 CONFERENCE MEETINGS 555 TRAVEL 213 DIRECTOR 200
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0410959526
ReturnHeader/Filer/Name/BusinessNameLine10HAPPY DAYS PRESCHOOL
ReturnHeader/Filer/NameControl0HAPP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 134
ReturnHeader/Filer/USAddress/City0ELY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055731
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0KRISTI MARSHALL
ReturnHeader/Officer/Phone02183494927
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/EIN0030417083
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D&D Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10747 East Sheridan Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ely
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055731
ReturnHeader/Preparer/Name0Tina Foster
ReturnHeader/Preparer/Phone02183654853
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T08:17:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,596
Liabilities
$0
Net assets
$22,596
Revenue
$50,979
Expenses
$54,273
Net income
-$3,294
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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