Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Happy Times Nursery School
990 • Fiscal year 2012 • EIN 94-1712329
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$49,243
Down $37,105 (-43%) from 2011
Net Assets
Down-$101,136
Down $25,744 (-34%) from 2011
Liabilities
Down$150,379
Down $11,361 (-7.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$556,801
Up $17,437 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 6, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $531,057
Mission and Program Overview
Mission
PRESCHOOL EDUCATION
Filing and Contact Details
Filer
- EIN
- 94-1712329
Raw XML Appendix378 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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| IRS990/Description | 0 | WE PROVIDE PART-TIME PRESCHOOL EDUCATION FOR CHILDREN FROM 2 YEARS 9 MONTHS TO 5 YEARS 6 MONTHS. |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
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| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/MissionDescription | 0 | PRESCHOOL EDUCATION |
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| IRS990/OtherExpenses/Description | 0 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Client Note 1 - |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
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| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
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| IRS990/TotalOtherRevenue | 0 | 0 |
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| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | www.happytimessf.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 941712329 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Happy Times Nursery School |
| ReturnHeader/Filer/NameControl | 0 | HAPP |
| ReturnHeader/Filer/Phone | 0 | 4157533012 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POBox 27342 |
| ReturnHeader/Filer/USAddress/City | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94127 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-06 |
| ReturnHeader/Officer/Name | 0 | GALE V RAYMOND |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Smith & Company CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1527 Fifth Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Rafael |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94901 |
| ReturnHeader/Preparer/Name | 0 | Lawrence S Smith CPA |
| ReturnHeader/Preparer/Phone | 0 | 4154585100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-06T14:04:53-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $49,243
- Liabilities
- $150,379
- Net assets
- -$101,136
- Revenue
- -
- Expenses
- $556,801
- Net income
- -