Civic Intelligence

Happy Hearts

990 • Fiscal year 2019 • EIN 47-0710106

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 08, 2020

Organization Profile
303 Denise AveMurray, NE 68409

(402) 296-2760

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% 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

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$48,438

Up $5,163 (+12%) from 2018

Net Assets

Up

$43,841

Up $3,184 (+7.8%) from 2018

Liabilities

Up

$4,597

Up $1,979 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$456,550

Up $53,376 (+13%) from 2018

Expenses

Up

$455,079

Up $53,256 (+13%) from 2018

Net Income

Up

$1,471

Up $120 (+8.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2010: $24,178Liabilities 2010: $23,008Net Assets 2010: $1,1702010Assets 2011: $29,302Liabilities 2011: $9,935Net Assets 2011: $19,3672011Assets 2012: $43,883Liabilities 2012: $17,007Net Assets 2012: $26,8762012Assets 2013: $31,912Liabilities 2013: $15,944Net Assets 2013: $15,9682013Assets 2014: $34,188Liabilities 2014: $15,876Net Assets 2014: $18,3122014Assets 2015: $39,137Liabilities 2015: $8,404Net Assets 2015: $30,7332015Assets 2016: $47,153Liabilities 2016: $7,542Net Assets 2016: $39,6112016Assets 2017: $46,776Liabilities 2017: $7,470Net Assets 2017: $39,3062017Assets 2018: $43,275Liabilities 2018: $2,618Net Assets 2018: $40,6572018Assets 2019: $48,438Liabilities 2019: $4,597Net Assets 2019: $43,8412019Assets 2020: $70,915Liabilities 2020: $9,877Net Assets 2020: $61,0382020Assets 2021: $57,170Liabilities 2021: $6,260Net Assets 2021: $50,9102021Assets 2022: $49,646Liabilities 2022: $3,401Net Assets 2022: $46,2452022Assets 2023: $62,833Liabilities 2023: $5,004Net Assets 2023: $57,8292023Assets 2024: $66,850Liabilities 2024: $13,186Net Assets 2024: $53,6642024Assets 2025: $44,319Liabilities 2025: $12,736Net Assets 2025: $31,5832025

Highlighted filing

2019

Assets$48,438
Liabilities$4,597
Net Assets$43,841
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $182,9712010Expenses 2011: $223,2322011Revenue 2012: $255,564Expenses 2012: $248,055Net Income 2012: $7,5092012Revenue 2013: $268,283Expenses 2013: $279,191Net Income 2013: -$10,9082013Revenue 2014: $261,248Expenses 2014: $258,904Net Income 2014: $2,3442014Revenue 2015: $324,439Expenses 2015: $324,780Net Income 2015: -$3412015Revenue 2016: $364,215Expenses 2016: $367,390Net Income 2016: -$3,1752016Revenue 2017: $381,316Expenses 2017: $381,621Net Income 2017: -$3052017Revenue 2018: $403,174Expenses 2018: $401,823Net Income 2018: $1,3512018Revenue 2019: $456,550Expenses 2019: $455,079Net Income 2019: $1,4712019Revenue 2020: $309,030Expenses 2020: $347,148Net Income 2020: -$38,1182020Revenue 2021: $239,150Expenses 2021: $249,278Net Income 2021: -$10,1282021Revenue 2022: $201,995Expenses 2022: $204,733Net Income 2022: -$2,7382022Revenue 2023: $284,799Expenses 2023: $277,066Net Income 2023: $7,7332023Revenue 2024: $293,101Expenses 2024: $297,266Net Income 2024: -$4,1652024Revenue 2025: $286,822Expenses 2025: $308,903Net Income 2025: -$22,0812025

Highlighted filing

2019

Revenue$456,550
Expenses$455,079
Net Income$1,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2020
Return Version
2019v5.0
Gross Receipts
$456,550
Mission and Program Overview

Mission

Low-income child care service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,370$42,841▲ $1,471
Land, Buildings, and Equipment, Net$37,345$37,345→ $0
Cash and Non-Interest-Bearing Accounts$5,930$11,093▲ $5,163
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$43,275$48,438▲ $5,163
Liabilities
Unsecured Notes Loans Payable$905$3,577▲ $2,672
Accounts Payable and Accrued Expenses-$1,020-
Total Liabilities$905$4,597▲ $3,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,370$43,841▲ $1,471
Total Liabilities and Net Assets / Fund Balance$43,275$48,438▲ $5,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,735$52,628$86,363
Leasehold Improvements$3,610$190$3,800
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Pamela S Hart KavualkPresident
Chadwick HartV President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,549
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$1,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,294
Other Expenses$138,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,400--$267,400
Occupancy-$33,671-$33,671
Current Officers, Directors, Trustees, and Key Employees-$26,000-$26,000
All Other Expenses-$23,965-$23,965
Payroll Taxes-$22,894-$22,894
Fees for Services Accounting-$7,310-$7,310
Insurance$7,304--$7,304
Other Expenses$5,184--$5,184
Advertising$2,425--$2,425
Office Expenses$1,815--$1,815
Depreciation Depletion$1,697--$1,697
Conferences and Meetings$1,335--$1,335
Total Functional Expenses$341,239$113,840$0$455,079
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body has reviewed this tax return prior to being electronically filed. No documents available to the public”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Happy Hearts
EIN
47-0710106
Address
303 DENISE AVE, Murray, NE 68409
Doing Business As
Pamela S Hart

Signing Officer

Name
Pamela S Kavulak
Title
President
Phone
4022981041
Signed
2020-03-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela S Hart Kavualk
Formed
1988
Legal Domicile
Ne
Voting Board Members
2
Independent Board Members
0
Employees
58

Preparer

Firm
JD Hill Accounting Inc
Address
11785 N 175th Circle, Bennington, NE 68007
Preparer
Jeffrey D Hill
Phone
4029682003
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Staff development and preschool dues”

List of other expenses Part IX line 24E

“Field tripslicensesmaintenancemeetingssubcontractorstoys books and gamesduesequipmentequipment rentalpostageprintingsuppliestelephonereturned checks”

Raw XML Appendix326 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01020
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW-INCOME CHILD CARE SERVICE
IRS990/AdvertisingGrp/ProgramServicesAmt02425
IRS990/AdvertisingGrp/TotalAmt02425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023965
IRS990/AllOtherExpensesGrp/TotalAmt023965
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA S HART KAVUALK
IRS990/BooksInCareOfDetail/PhoneNum04022962760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 N DENISE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068409
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/CashNonInterestBearingGrp/BOYAmt05930
IRS990/CashNonInterestBearingGrp/EOYAmt011093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01335
IRS990/ConferencesMeetingsGrp/TotalAmt01335
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0138785
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0456549
IRS990/CYRevenuesLessExpensesAmt01471
IRS990/CYSalariesCompEmpBnftPaidAmt0316294
IRS990/CYTotalExpensesAmt0455079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456550
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01697
IRS990/DepreciationDepletionGrp/TotalAmt01697
IRS990/Desc0CHILD CARE SERVICES-PROVIDED CHILD CARE TO 85CHILDREN ON A DAILY BASIS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PAMELA S HART
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0341239
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07310
IRS990/FeesForServicesAccountingGrp/TotalAmt07310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt058.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA S HART KAVUALK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHADWICK HART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07304
IRS990/InsuranceGrp/TotalAmt07304
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037345
IRS990/LandBldgEquipCostOrOtherBssAmt090163
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW-INCOME CHILD CARE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042370
IRS990/NetAssetsOrFundBalancesEOYAmt043841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033671
IRS990/OccupancyGrp/TotalAmt033671
IRS990/OfficeExpensesGrp/ProgramServicesAmt01815
IRS990/OfficeExpensesGrp/TotalAmt01815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3BUSING TO SCHOOL
IRS990/OtherExpensesGrp/ProgramServicesAmt0363
IRS990/OtherExpensesGrp/ProgramServicesAmt149558
IRS990/OtherExpensesGrp/ProgramServicesAmt24158
IRS990/OtherExpensesGrp/ProgramServicesAmt35184
IRS990/OtherExpensesGrp/TotalAmt0363
IRS990/OtherExpensesGrp/TotalAmt149558
IRS990/OtherExpensesGrp/TotalAmt24158
IRS990/OtherExpensesGrp/TotalAmt35184
IRS990/OtherOrganizationDsc0NON PROFIT
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022894
IRS990/PayrollTaxesGrp/TotalAmt022894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAMELA S HART KAVUALK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0108635
IRS990/PYProgramServiceRevenueAmt0403174
IRS990/PYRevenuesLessExpensesAmt01351
IRS990/PYSalariesCompEmpBnftPaidAmt0293188
IRS990/PYTotalExpensesAmt0401823
IRS990/PYTotalRevenueAmt0403174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01471
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042841
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037345
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS REVIEWED THIS TAX RETURN PRIOR TO BEING ELECTRONICALLY FILED. NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF DEVELOPMENT AND PRESCHOOL DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPSLICENSESMAINTENANCEMEETINGSSUBCONTRACTORSTOYS BOOKS AND GAMESDUESEQUIPMENTEQUIPMENT RENTALPOSTAGEPRINTINGSUPPLIESTELEPHONERETURNED CHECKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043275
IRS990/TotalAssetsEOYAmt048438
IRS990/TotalAssetsGrp/BOYAmt043275
IRS990/TotalAssetsGrp/EOYAmt048438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0905
IRS990/TotalLiabilitiesEOYAmt04597
IRS990/TotalLiabilitiesGrp/BOYAmt0905
IRS990/TotalLiabilitiesGrp/EOYAmt04597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341239
IRS990/TotalProgramServiceRevenueAmt0456549
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0905
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 N DENISE AVE
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068409
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA S KAVULAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022981041
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0470710106
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 DENISE AVE
ReturnHeader/Filer/USAddress/CityNm0Murray
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A3316B166FE2CC1E0FB6CA17281CC2EB343AF55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A3316B166FE2CC1E0FB6CA17281CC2EB343AF55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04702852020074bua1hzs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.48.207
ReturnHeader/FilingSecurityInformation/IPDt02020-03-14
ReturnHeader/FilingSecurityInformation/IPTm012:28:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341982685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JD Hill Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011785 N 175th Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068007
ReturnHeader/PreparerPersonGrp/PhoneNum04029682003
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Hill
ReturnHeader/ReturnTs02020-03-08T14:50:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,438
Liabilities
$4,597
Net assets
$43,841
Revenue
$456,550
Expenses
$455,079
Net income
$1,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.32$2.87$3.09$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.13$0.54$2.93$2.97$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$2.85$2.77$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.46$2.02$2.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$2.39$2.49$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$3.09$3.47$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$4.57$4.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.41$4.03$4.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.39$3.81$3.82$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.40$3.64$3.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$3.24$3.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$2.61$2.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$2.68$2.79$0.11
2012Summary only. Only limited summary data is available for this year.$0.44$0.17$0.27$2.56$2.48$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$2.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.23$0.01$1.83