Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.65x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$8,109
Up $4,865 (+150%) from 2018
Net Assets
Down-$5,270
Down $8,514 (-262%) from 2018
Liabilities
Up$13,379
Up $7,922 (+145%) from 2018
Revenue And Expenses
Revenue
Up$166,245
Up $124,639 (+300%) from 2018
Expenses
Up$169,302
Up $125,484 (+286%) from 2018
Net Income
Down-$3,057
Down $845 (-38%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $166,245
Mission and Program Overview
Mission
To provide qualty care and education of children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided quality care and education of children. | $147,841 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Toni Wiley | President | FT | $25,769 | - | $25,769 |
| Joy Parker | Vice President | PT | $0 | - | - |
| Hali | Treasurer | - | $0 | - | - |
| Jane Reed | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Happy Hearts Learning Academy
- EIN
- 83-1509720
- Phone
- 9032687090
- Address
- 227 PR 5940, Emory, TX 75440
Signing Officer
- Name
- Toni Wiley
- Title
- President
- Signed
- 2020-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- W Tom Robinson CPA PC
- Address
- 5610 Old Bullard Rd Ste 201, Tyler, TX 75703
- Preparer
- Michael W Stevens CPA
- Phone
- 9037057699
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1027”
Other Expenses.1003
“Information Technology $1002”
Other Expenses.1005
“Travel $53”
Other Expenses.1012
“Insurance $1396”
Other Expenses.1
“FOOD SUPPLIES $4784”
Other Expenses.2
“CLEANING SUPPLIES $1930”
Other Expenses.3
“TEACHING SUPPLIES $1741”
Other Expenses.4
“Continuing education $1175”
Other Expenses.5
“MEALS $611”
Other Expenses.6
“EMPLOYEE SCREENING $455”
Other Expenses.7
“PHONE $347”
Other Expenses.8
“Penalties & interest $256”
Other Expenses.9
“FURNTIURE $103”
Other Expenses.10
“CLOTHING $43”
Other Expenses.11
“BANK CHARGES $26”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1053 Accounts Payable and Accrued Expenses - Ending $13379”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $4404 Payable to Officers, Directors, Etc. - Ending $0”
Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Joy Parker |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9037682892 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 497 CR 2377 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8109 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3057 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3244 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8109 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166245 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2213 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5270 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19970 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25769 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Toni Wiley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joy Parker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Hali |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jane Reed |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14949 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide qualty care and education of children. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 166245 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided quality care and education of children. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 147841 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 134083 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5457 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13379 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 169302 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147841 |
| IRS990EZ/TotalRevenueAmt | 0 | 166245 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 166245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 207851 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 207851 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41606 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 207851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 166245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 41606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 207851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOOD SUPPLIES $4784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLEANING SUPPLIES $1930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TEACHING SUPPLIES $1741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTINUING EDUCATION $1175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS $611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EMPLOYEE SCREENING $455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PHONE $347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PENALTIES & INTEREST $256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FURNTIURE $103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CLOTHING $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK CHARGES $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $1053 Accounts Payable and Accrued Expenses - Ending $13379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payable to Officers, Directors, Etc. - Beginning $4404 Payable to Officers, Directors, Etc. - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Toni Wiley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Happy Hearts Learning Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAPP |
| ReturnHeader/Filer/EIN | 0 | 831509720 |
| ReturnHeader/Filer/PhoneNum | 0 | 9032687090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 227 PR 5940 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Emory |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453862158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | W Tom Robinson CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5610 Old Bullard Rd Ste 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tyler |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9037057699 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael W Stevens CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-12T05:57:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $8,109
- Liabilities
- $13,379
- Net assets
- -$5,270
- Revenue
- $166,245
- Expenses
- $169,302
- Net income
- -$3,057