Happy Times Nursery School

990 • Fiscal year 2013 • EIN 94-1712329

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profile www.happytimessf.org

POBox 27342Scotsdale, AZ 94127

Siviq Scores

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

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.0%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

$74,106

Up $24,863 (+50%) from 2012

Net Assets

-$29,344

Up $71,792 (+71%) from 2012

Liabilities

Down

$103,450

Down $46,929 (-31%) from 2012

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin71st percentile

Revenue

$496,269

No earlier filing loaded for comparison.

Expenses

Down

$424,477

Down $132,324 (-24%) from 2012

Net Income

$71,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2013

Assets$74,106

Liabilities$103,450

Net Assets-$29,344

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$496,269

Expenses$424,477

Net Income$71,792

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 13, 2014
Return Version: 2012v2.0
Gross Receipts: $496,594

Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Filing and Contact Details

Filer

EIN: 94-1712329

Raw XML Appendix391 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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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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-13T14:29:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $74,106
Liabilities: $103,450
Net assets: -$29,344
Revenue: $496,269
Expenses: $424,477
Net income: $71,792

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.84	$0.54	$3.59	$3.52	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35	$0.95	$0.60	$3.63	$4.03	$0.40
2015Detailed filing. Detailed filing data is available for this year.	$0.76	$0.96	$0.19	$4.00	$3.92	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.73	$1.00	$0.27	$4.04	$3.98	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.74	$1.03	$0.29	$4.96	$4.24	$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.49	$1.50	$1.01		$5.57
2011Summary only. Only limited summary data is available for this year.	$0.86	$1.62	$0.75	$4.87	$5.39	$0.53