Civic Intelligence

Happy Hearts Kindergarten Inc

EIN 59-0737886 • 501(c)3 • Ocala, FL

Profile

To provide a preschool and kindergarten program designed to enhance child development with a positive self-image.

208 SE Tuscawilla AvenueOcala, FL 34471

www.happyheartsocala.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.08x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

96th percentile

139%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$479,136

Up $54,750 (+13%) from 2024

Liabilities

Down

$11,776

Down $375 (-3.1%) from 2024

Net Assets

Up

$467,360

Up $55,125 (+13%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$437,109

Up $23,942 (+5.8%) from 2024

Expenses

Down

$381,984

Down $12,110 (-3.1%) from 2024

Net Income

Up

$55,125

Up $36,052 (+189%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $81,985Liabilities 2011: $26,356Net Assets 2011: $55,6292011Assets 2012: $91,986Liabilities 2012: $22,552Net Assets 2012: $69,4342012Assets 2013: $83,106Liabilities 2013: $22,476Net Assets 2013: $60,6302013Assets 2014: $68,787Liabilities 2014: $20,325Net Assets 2014: $48,4622014Assets 2015: $87,162Liabilities 2015: $19,215Net Assets 2015: $67,9472015Assets 2016: $115,074Liabilities 2016: $23,049Net Assets 2016: $92,0252016Assets 2017: $120,841Liabilities 2017: $26,101Net Assets 2017: $94,7402017Assets 2018: $102,428Liabilities 2018: $26,239Net Assets 2018: $76,1892018Assets 2019: $89,348Liabilities 2019: $32,334Net Assets 2019: $57,0142019Assets 2020: $104,311Liabilities 2020: $32,310Net Assets 2020: $72,0012020Assets 2021: $115,541Liabilities 2021: $33,978Net Assets 2021: $81,5632021Assets 2022: $178,053Liabilities 2022: $32,766Net Assets 2022: $145,2872022Assets 2023: $425,997Liabilities 2023: $32,835Net Assets 2023: $393,1622023Assets 2024: $424,386Liabilities 2024: $12,151Net Assets 2024: $412,2352024Assets 2025: $479,136Liabilities 2025: $11,776Net Assets 2025: $467,3602025

Highlighted filing

2025

Assets$479,136
Liabilities$11,776
Net Assets$467,360
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $231,3792011Revenue 2012: $258,618Expenses 2012: $244,813Net Income 2012: $13,8052012Expenses 2013: $228,4152013Revenue 2014: $208,428Expenses 2014: $220,596Net Income 2014: -$12,1682014Revenue 2015: $246,057Expenses 2015: $226,572Net Income 2015: $19,4852015Revenue 2016: $253,364Expenses 2016: $229,286Net Income 2016: $24,0782016Revenue 2017: $245,521Expenses 2017: $242,806Net Income 2017: $2,7152017Revenue 2018: $235,333Expenses 2018: $253,884Net Income 2018: -$18,5512018Revenue 2019: $230,466Expenses 2019: $249,641Net Income 2019: -$19,1752019Revenue 2020: $236,594Expenses 2020: $221,607Net Income 2020: $14,9872020Revenue 2021: $266,010Expenses 2021: $256,448Net Income 2021: $9,5622021Revenue 2022: $375,921Expenses 2022: $312,197Net Income 2022: $63,7242022Revenue 2023: $607,000Expenses 2023: $359,125Net Income 2023: $247,8752023Revenue 2024: $413,167Expenses 2024: $394,094Net Income 2024: $19,0732024Revenue 2025: $437,109Expenses 2025: $381,984Net Income 2025: $55,1252025

Highlighted filing

2025

Revenue$437,109
Expenses$381,984
Net Income$55,125
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,136
Liabilities
$11,776
Net assets
$467,360
Revenue
$437,109
Expenses
$381,984
Net income
$55,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.12$4.67$4.37$3.82$0.55
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.12$4.12$4.13$3.94$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.33$3.93$6.07$3.59$2.48
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.33$1.45$3.76$3.12$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.34$0.82$2.66$2.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.32$0.72$2.37$2.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.32$0.57$2.30$2.50$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$2.35$2.54$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.26$0.95$2.46$2.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.92$2.53$2.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$2.46$2.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.48$2.08$2.21$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.22$0.61$2.28
2012Summary only. Only limited summary data is available for this year.$0.92$0.23$0.69$2.59$2.45$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.0
Gross Receipts
$441,779
Mission and Program Overview

Mission

To provide a preschool and kindergarten program designed to enhance child development with a positive self-image.

To provide a preschool and kindergarten program designed to enhance child development with a positive self image.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$414,585$455,920▲ $41,335
Cash and Non-Interest-Bearing Accounts$9,801$23,216▲ $13,415
Total Assets$424,386$479,136▲ $54,750
Liabilities
Other Liabilities$12,151$11,776▼ $375
Total Liabilities$12,151$11,776▼ $375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,235$467,360▲ $55,125
Total Net Assets Fund Balance$412,235$467,360▲ $55,125
Total Liabilities and Net Assets / Fund Balance$424,386$479,136▲ $54,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,190$33,190
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessica ThompsonDirectorFT$53,140$53,140
Stephanie KeenTreasurer-$6,687$6,687

Board Members and Trustees

NameTitle
Ligia AmyotteChairperson
Jennifer BruzottaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$375,510
Investment Income
$15,733
Other Revenue
$45,866
Change in Net Assets
$55,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,748
Other Expenses$76,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,403--$229,403
Current Officers, Directors, Trustees, and Key Employees$54,406--$54,406
Payroll Taxes$21,939--$21,939
Occupancy$12,750--$12,750
Insurance$10,593--$10,593
Office Expenses$6,682--$6,682
Fees for Services Accounting$4,852--$4,852
All Other Expenses$3,491--$3,491
Other Expenses$2,225--$2,225
Advertising$395--$395
Total Functional Expenses$381,984$0$0$381,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,536
Fundraising Direct Expenses$4,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$50,536$50,536$4,670$45,866
Total Events$50,536$50,536$4,670$45,866
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 Taxes$11,776
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The director will ask an individual if they would like to become a member of the board.”

Form 990, Page 6, Part VI, Line 11B

“The director reviews form 990 and signs the applicable forms to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“All employees and board members are encouraged to talk to the director whenever conflicts arise.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Happy Hearts Kindergarten Inc
EIN
59-0737886
Phone
3526227636
Address
208 SE TUSCAWILLA AVENUE, OCALA, FL 34471

Signing Officer

Name
Jessica Thompson
Title
Director
Phone
3526227636
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Thompson
Formed
1994
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
22

Preparer

Firm
Crippen & Co
Address
1900 SE 18TH AVE, OCALA, FL 34471-8312
Preparer
Kevin T Keen
Phone
3527324260
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide preschool and kindergarten classes to children in the community.”

Raw XML Appendix322 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PRESCHOOL AND KINDERGARTEN CLASSES TO CHILDREN IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR WILL ASK AN INDIVIDUAL IF THEY WOULD LIKE TO BECOME A MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR REVIEWS FORM 990 AND SIGNS THE APPLICABLE FORMS TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES AND BOARD MEMBERS ARE ENCOURAGED TO TALK TO THE DIRECTOR WHENEVER CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424386
IRS990/TotalAssetsEOYAmt0479136
IRS990/TotalAssetsGrp/BOYAmt0424386
IRS990/TotalAssetsGrp/EOYAmt0479136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012151
IRS990/TotalLiabilitiesEOYAmt011776
IRS990/TotalLiabilitiesGrp/BOYAmt012151
IRS990/TotalLiabilitiesGrp/EOYAmt011776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467360
IRS990/TotalProgramServiceExpensesAmt0381984
IRS990/TotalProgramServiceRevenueAmt0375510
IRS990/TotalReportableCompFromOrgAmt059827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HAPPYHEARTSOCALA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03526227636
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY HEARTS KINDERGARTEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0590737886
ReturnHeader/Filer/PhoneNum03526227636
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 SE TUSCAWILLA AVENUE
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034471
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592032210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRIPPEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 SE 18TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344718312
ReturnHeader/PreparerPersonGrp/PhoneNum03527324260
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T KEEN
ReturnHeader/ReturnTs02026-02-26T09:00:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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