Civic Intelligence

Happy Jacks Inc.

990 • Fiscal year 2020 • EIN 47-1138228

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 14, 2021

Organization ProfileN/A
3325 Junction HighwayKerrville, TX 78028

(830) 367-4614

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$59,293

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

65%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$121,154

Up $47,763 (+65%) from 2019

Net Assets

Down

$21,347

Down $36,403 (-63%) from 2019

Liabilities

Up

$99,807

Up $84,166 (+538%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$801,822

Up $31,460 (+4.1%) from 2019

Expenses

Up

$838,225

Up $69,104 (+9.0%) from 2019

Net Income

Down

-$36,403

Down $37,644 (-3033%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $77,718Liabilities 2015: $426Net Assets 2015: $77,2922015Assets 2016: $138,850Liabilities 2016: $26,361Net Assets 2016: $112,4892016Assets 2017: $104,675Liabilities 2017: $37,044Net Assets 2017: $67,6312017Assets 2018: $83,297Liabilities 2018: $26,788Net Assets 2018: $56,5092018Assets 2019: $73,391Liabilities 2019: $15,641Net Assets 2019: $57,7502019Assets 2020: $121,154Liabilities 2020: $99,807Net Assets 2020: $21,3472020Assets 2021: $178,182Liabilities 2021: $116,022Net Assets 2021: $62,1602021Assets 2022: $179,374Liabilities 2022: $13,028Net Assets 2022: $166,3462022Assets 2023: $163,852Liabilities 2023: $9,934Net Assets 2023: $153,9182023Assets 2024: $100,277Liabilities 2024: $4,918Net Assets 2024: $95,3592024

Highlighted filing

2020

Assets$121,154
Liabilities$99,807
Net Assets$21,347
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $77,839Expenses 2014: $85,167Net Income 2014: -$7,3282014Revenue 2015: $392,824Expenses 2015: $306,485Net Income 2015: $86,3392015Revenue 2016: $489,528Expenses 2016: $464,369Net Income 2016: $25,1592016Revenue 2017: $539,041Expenses 2017: $583,702Net Income 2017: -$44,6612017Revenue 2018: $660,344Expenses 2018: $671,466Net Income 2018: -$11,1222018Revenue 2019: $770,362Expenses 2019: $769,121Net Income 2019: $1,2412019Revenue 2020: $801,822Expenses 2020: $838,225Net Income 2020: -$36,4032020Revenue 2021: $963,266Expenses 2021: $921,784Net Income 2021: $41,4822021Revenue 2022: $1,450,113Expenses 2022: $1,344,096Net Income 2022: $106,0172022Revenue 2023: $1,223,913Expenses 2023: $1,250,076Net Income 2023: -$26,1632023Revenue 2024: $908,109Expenses 2024: $962,703Net Income 2024: -$54,5942024

Highlighted filing

2020

Revenue$801,822
Expenses$838,225
Net Income-$36,403
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 14, 2021
Return Version
2020v4.1
Gross Receipts
$801,822
Mission and Program Overview

Mission

Happy jacks learning center is a licensed daycare facility providing a quality learning environment for approximately 75-95 children every week. Families are accepted without regard to any social, economic, racial or other barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,884$74,113▲ $51,229
Land, Buildings, and Equipment, Net$50,507$38,690▼ $11,817
Rtn Earn Endowment Incm Other Fnds$57,750$21,347▼ $36,403
Other Notes and Loans Receivable, Net-$8,351-
Total Assets$73,391$121,154▲ $47,763
Liabilities
Unsecured Notes Loans Payable-$88,500-
Other Liabilities$93$7,084▲ $6,991
Mortgage Notes Payable Secured by Investment Property$15,548$4,223▼ $11,325
Total Liabilities$15,641$99,807▲ $84,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,750$21,347▼ $36,403
Total Liabilities and Net Assets / Fund Balance$73,391$121,154▲ $47,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,169$48,413$61,582
Other Land Buildings$1,302$39,411$40,713
Leasehold Improvements$24,219$8,462$32,681
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valarie CadenheadExecutive DirectorFT$59,293$59,293
Robbie CadenheadPresidentPT$8,770$8,770

Board Members and Trustees

NameTitle
William PattersonVice President
Jennifer DixonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$791,822
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-36,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,228
Other Expenses$353,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,071--$378,071
Other Expenses$177,472--$177,472
Occupancy$94,223--$94,223
Current Officers, Directors, Trustees, and Key Employees$68,063--$68,063
Payroll Taxes$34,430--$34,430
Insurance$17,508--$17,508
Fees for Services Other$16,012--$16,012
Depreciation Depletion$11,817--$11,817
Fees for Services Accounting$7,255--$7,255
All Other Expenses$6,375--$6,375
Conferences and Meetings$5,652--$5,652
Travel$5,441--$5,441
Other Employee Benefits$3,664--$3,664
Advertising$3,292--$3,292
Information Technology$1,534--$1,534
Interest$1,008--$1,008
Total Functional Expenses$838,225$0$0$838,225
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 Liabilities$6,828
Direct Deposit Liabilities$256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President and executive director are married”

Form 990 governing body review Part VI line 11

“Review of return before filing”

Conflict of interest policy compliance Part VI line 12C

“PERIODIC REVIEWS”

CEO executive director top management comp Part VI line 15A

“DETERMINED BY BOARD”

Other officer or key employee compensation Part VI line 15B

“DETERMINED BY BOARD”

Form 990 availability to public Part VI line 18

“Upon request a copy is provided”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Happy Jacks Inc
EIN
47-1138228
Address
3325 JUNCTION HIGHWAY, KERRVILLE, TX 78028
Doing Business As
Happy Jacks Learning Center

Signing Officer

Name
Valarie Cadenhead
Title
Executive Direc
Phone
8303674614
Signed
2021-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
42

Preparer

Firm
Kerr Business Services
Address
924 Jefferson St, Kerrville, TX 78028
Preparer
Traci Moeller
Phone
8302577733
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038690
IRS990ScheduleD/TotalLiabilityAmt07084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND EXECUTIVE DIRECTOR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST A COPY IS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073391
IRS990/TotalAssetsEOYAmt0121154
IRS990/TotalAssetsGrp/BOYAmt073391
IRS990/TotalAssetsGrp/EOYAmt0121154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015641
IRS990/TotalLiabilitiesEOYAmt099807
IRS990/TotalLiabilitiesGrp/BOYAmt015641
IRS990/TotalLiabilitiesGrp/EOYAmt099807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0838225
IRS990/TotalProgramServiceRevenueAmt0791822
IRS990/TotalReportableCompFromOrgAmt068063
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0791822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05441
IRS990/TravelGrp/TotalAmt05441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt088500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALARIE CADENHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08303674614
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY JACKS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0471138228
ReturnHeader/Filer/USAddress/AddressLine1Txt03325 JUNCTION HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061836746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerr Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 Jefferson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kerrville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302577733
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci Moeller
ReturnHeader/ReturnTs02021-11-15T11:24:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CADENHEAD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,154
Liabilities
$99,807
Net assets
$21,347
Revenue
$801,822
Expenses
$838,225
Net income
-$36,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.91$0.96$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$1.22$1.25$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.45$1.34$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.12$0.06$0.96$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.80$0.84$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$0.77$0.77$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.06$0.66$0.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.07$0.54$0.58$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.39$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.09$0.01