Civic Intelligence

Happy Kids Leaning Center

EIN 47-5156921 • 501(c)3 • Washington, DC

Profile

To provide infant and small children care for those who cannot afford it.

3233 Pennsylvania Ave SEWashington, DC 20020

gmail.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$840,357

Up $147,622 (+21%) from 2020

Liabilities

Flat

$212,022

Flat from 2020

Net Assets

Up

$628,335

Up $147,622 (+31%) from 2020

Operations
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Down

$1,046,933

Down $119,478 (-10%) from 2020

Expenses

Down

$660,210

Down $309,917 (-32%) from 2020

Net Income

Up

$386,723

Up $190,439 (+97%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2016: $398,421Liabilities 2016: $246,115Net Assets 2016: $152,3062016Assets 2018: $432,529Liabilities 2018: $200,736Net Assets 2018: $231,7932018Assets 2019: $470,040Liabilities 2019: $185,611Net Assets 2019: $284,4292019Assets 2020: $692,735Liabilities 2020: $212,022Net Assets 2020: $480,7132020Assets 2021: $840,357Liabilities 2021: $212,022Net Assets 2021: $628,3352021

Highlighted filing

2021

Assets$840,357
Liabilities$212,022
Net Assets$628,335
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $446,463Expenses 2016: $388,157Net Income 2016: $58,3062016Revenue 2018: $800,895Expenses 2018: $835,779Net Income 2018: -$34,8842018Revenue 2019: $1,036,482Expenses 2019: $987,246Net Income 2019: $49,2362019Revenue 2020: $1,166,411Expenses 2020: $970,127Net Income 2020: $196,2842020Revenue 2021: $1,046,933Expenses 2021: $660,210Net Income 2021: $386,7232021

Highlighted filing

2021

Revenue$1,046,933
Expenses$660,210
Net Income$386,723
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,357
Liabilities
$212,022
Net assets
$628,335
Revenue
$1,046,933
Expenses
$660,210
Net income
$386,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$1.05$0.66$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$1.17$0.97$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$1.04$0.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$0.80$0.84$0.03
2016Summary only. Only limited summary data is available for this year.$0.40$0.25$0.15$0.45$0.39$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 19, 2022
Return Version
2021v4.1
Gross Receipts
$1,046,933
Mission and Program Overview

Mission

This child care center provides infant and small children up to age 4 for those who cannot afford the care necessary by the Office of the State Superintendent of Education

Infant and small chidren care for those who can not afford care of the state superintendent of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,931$344,185▲ $30,254
Cash and Non-Interest-Bearing Accounts$260,941$328,535▲ $67,594
Total Assets$574,872$672,720▲ $97,848
Liabilities
Accounts Payable and Accrued Expenses$2,260$4,936▲ $2,676
Total Liabilities$2,260$4,936▲ $2,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,612$667,784▲ $95,172
Total Net Assets Fund Balance$572,612$667,784▲ $95,172
Total Liabilities and Net Assets / Fund Balance$574,872$672,720▲ $97,848
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Zabrina CrossAsst. DirectorFT$43,104$43,104
Hazel HauptDirectorFT$37,912$37,912

Board Members and Trustees

NameTitle
Antoinette JamTrustee
Mamie HodgeTrustee
Mildred ChatmaPres
Nathaniel HodgSecretary
Reginald CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,852
Change in Net Assets
$386,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,730
Other Expenses$189,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$331,609--$331,609
Occupancy$85,200--$85,200
Current Officers, Directors, Trustees, and Key Employees$81,016--$81,016
Payroll Taxes$58,105--$58,105
Depreciation Depletion$28,343$1,911-$30,254
Fees for Services Legal$11,125$11,125-$22,250
Other Expenses$21,319--$21,319
Advertising$3,552$1,241-$4,793
Insurance$3,830--$3,830
All Other Expenses$-37,264--$-37,264
Total Functional Expenses$645,933$14,277$0$660,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Happy Kids Leaning Center
EIN
47-5156921
Address
3233 PENNSYLVANIA AVE SE, WASHINGTON, DC 20020

Signing Officer

Name
Mildred King
Title
President
Phone
2025810042
Signed
2022-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mildred K Chatman
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Universal Tax Services Inc
Address
1421 GOOD HOPE ROAD SE, WASHINGTON, DC 20020
Preparer
J Arthur Brown CPA
Phone
3013165246
Supplemental Narrative

Additional Explanations

Page 10 Line 8

“The happy kids received grant funding from the district of columbia government under the block grant program for day care assistance.”

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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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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