Civic Intelligence

Happy Days Learning Center Inc.

990EZ • Fiscal year 2019 • EIN 41-0959526

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2019

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

(218) 235-1521

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,786

Down $3,942 (-15%) from 2018

Net Assets

Down

$21,786

Down $3,942 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$44,538

Down $2,982 (-6.3%) from 2018

Expenses

Up

$48,480

Up $8,569 (+21%) from 2018

Net Income

Down

-$3,942

Down $11,551 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$21,786
Liabilities$0
Net Assets$21,786
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$44,538
Expenses$48,480
Net Income-$3,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$50,590
Mission and Program Overview

Mission

preschool for 3-5 year olds

Preschool for 4 year olds

Program Services

DescriptionGrantsExpenses
PROVIDED PRESCHOOL LEARNING AND INTERACTION WITH OTHER 4 YEAR OLDS-$48,480
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA NELSONPresident-$0--
JESSIE DUNNVice President-$0--
TARA LARSONSecretary-$0--
AMANDA MATTILATreasuer-$0--
Filing and Contact Details

Filer

Filer Name
Happy Days Preschool
EIN
41-0959526
Address
PO BOX 134, ELY, MN 55731

Signing Officer

Name
Tara Larson
Title
Secretary
Phone
2182351521
Signed
2019-07-30
Discuss with paid preparer
No

Preparer

Firm
D&D Accounting Inc
Address
747 E Sheridan Street, Ely, MN 55731
Preparer
Tina Foster
Phone
2183654853
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 162payroll tax 2,320education 470dues and pubs 95insurance 853office supplies 755operating supplies 762school supplies 148donations 435bank fees 2license 200misc 11”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TARA LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02182351521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 134
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02292
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021786
IRS990EZ/FundraisingGrossIncomeAmt08853
IRS990EZ/GrossReceiptsAmt050590
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021786
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSIE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA MATTILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL FOR 4 YEAR OLDS
IRS990EZ/PrintingPublicationsPostageAmt0328
IRS990EZ/ProgramServiceRevenueAmt039420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PRESCHOOL LEARNING AND INTERACTION WITH OTHER 4 YEAR OLDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037738
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06052
IRS990EZ/SpecialEventsNetIncomeLossAmt02801
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048480
IRS990EZ/TotalProgramServiceExpensesAmt048480
IRS990EZ/TotalRevenueAmt044538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0213152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02925
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93300
IRS990ScheduleA/PublicSupportPY509Pct00.93760
IRS990ScheduleA/PublicSupportTotal509Amt0226496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054934
IRS990ScheduleA/Total509Grp/TotalAmt0226496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 162PAYROLL TAX 2,320EDUCATION 470DUES AND PUBS 95INSURANCE 853OFFICE SUPPLIES 755OPERATING SUPPLIES 762SCHOOL SUPPLIES 148DONATIONS 435BANK FEES 2LICENSE 200MISC 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02182351521
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY DAYS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0410959526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0ELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C0B2E6704B9B72EB284B465A70509091CE4F107
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C0B2E6704B9B72EB284B465A70509091CE4F107
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04124902019218fa2fiqn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.76.52.186
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTm016:02:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030417083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&D Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 E Sheridan Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ely
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055731
ReturnHeader/PreparerPersonGrp/PhoneNum02183654853
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Foster
ReturnHeader/ReturnTs02019-08-06T16:00:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,786
Liabilities
$0
Net assets
$21,786
Revenue
$44,538
Expenses
$48,480
Net income
-$3,942
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
2019Detailed filing. Detailed filing data is available for this year.$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