Civic Intelligence

Happy Hearts Learning Academy

990EZ • Fiscal year 2020 • EIN 83-1509720

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
227 Pr 5940Emory, TX 75440

(903) 268-7090

Siviq Scores

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

Liabilities / Assets

97th percentile

1.98x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

124%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

58th percentile

-5.8%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$18,173

Up $10,064 (+124%) from 2019

Net Assets

Down

-$17,731

Down $12,461 (-236%) from 2019

Liabilities

Up

$35,904

Up $22,525 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Down

$156,684

Down $9,561 (-5.8%) from 2019

Expenses

Down

$168,790

Down $512 (-0.3%) from 2019

Net Income

Down

-$12,106

Down $9,049 (-296%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$20K$0-$20KAssets 2018: $3,244Liabilities 2018: $5,457Net Assets 2018: $3,2442018Assets 2019: $8,109Liabilities 2019: $13,379Net Assets 2019: -$5,2702019Assets 2020: $18,173Liabilities 2020: $35,904Net Assets 2020: -$17,7312020Assets 2021: $837Liabilities 2021: $400Net Assets 2021: $4372021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$18,173
Liabilities$35,904
Net Assets-$17,731
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2018: $41,606Expenses 2018: $43,818Net Income 2018: -$2,2122018Revenue 2019: $166,245Expenses 2019: $169,302Net Income 2019: -$3,0572019Revenue 2020: $156,684Expenses 2020: $168,790Net Income 2020: -$12,1062020Revenue 2021: $192,093Expenses 2021: $173,925Net Income 2021: $18,1682021Revenue 2022: $9,540Expenses 2022: $12,478Net Income 2022: -$2,9382022

Highlighted filing

2020

Revenue$156,684
Expenses$168,790
Net Income-$12,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$156,684
Mission and Program Overview

Mission

To provide qualty care and education of children.

Program Services

DescriptionGrantsExpenses
Provided quality care and education of children.$146,645-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni WileyPresidentFT$30,750-$30,750
Joy ParkerVice PresidentPT$0--
Hali ClevelandTreasurer-$0--
Jane ReedDirector-$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
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
W Tom Robinson CPA PC
Address
12604 Monterey Path, Austin, TX 78732
Preparer
Michael W Stevens CPA
Phone
5127954500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2834”

Other Expenses.1002

“Office Expenses $46”

Other Expenses.1003

“Information Technology $1244”

Other Expenses.1005

“Travel $70”

Other Expenses.1012

“Insurance $4171”

Other Expenses.1

“TEACHING SUPPLIES $6529”

Other Expenses.2

“FOOD SUPPLIES $4563”

Other Expenses.3

“CLEANING SUPPLIES $1676”

Other Expenses.4

“MEALS $1401”

Other Expenses.5

“Contract Labor $650”

Other Expenses.6

“CLOTHING $439”

Other Expenses.7

“PHONE $400”

Other Expenses.8

“FURNTIURE $289”

Other Expenses.9

“Continuing education $230”

Other Expenses.10

“Licenses $89”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $9389”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13379 Accounts Payable and Accrued Expenses - Ending $10636”

Total Liabilities.1

“PPP Loan - Beginning $0 PPP Loan - Ending $25268”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08109
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt09389
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17731
IRS990EZ/OccupancyRentUtltsAndMaintAmt018753
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Toni Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joy Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hali Cleveland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09389
IRS990EZ/OtherChangesInNetAssetsAmt0-355
IRS990EZ/OtherExpensesTotalAmt024631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide qualty care and education of children.
IRS990EZ/ProgramServiceRevenueAmt0156684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided quality care and education of children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125106
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013379
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168790
IRS990EZ/TotalProgramServiceExpensesAmt0146645
IRS990EZ/TotalRevenueAmt0156684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0364535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041606
IRS990ScheduleA/Total509Grp/TotalAmt0364535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHING SUPPLIES $6529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SUPPLIES $4563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING SUPPLIES $1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $1401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Labor $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLOTHING $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHONE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FURNTIURE $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTINUING EDUCATION $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $9389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $13379 Accounts Payable and Accrued Expenses - Ending $10636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PPP Loan - Beginning $0 PPP Loan - Ending $25268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Toni Wiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happy Hearts Learning Academy
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0831509720
ReturnHeader/Filer/PhoneNum09032687090
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 PR 5940
ReturnHeader/Filer/USAddress/CityNm0Emory
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453862158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Tom Robinson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012604 Monterey Path
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078732
ReturnHeader/PreparerPersonGrp/PhoneNum05127954500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Stevens CPA
ReturnHeader/ReturnTs02021-11-10T07:48:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Toni
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wiley
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,173
Liabilities
$35,904
Net assets
-$17,731
Revenue
$156,684
Expenses
$168,790
Net income
-$12,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$1.92$1.74$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.36$0.18$1.57$1.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$1.66$1.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.03$0.42$0.44$0.02