Civic Intelligence

Happy Times Nursery School

990 • Fiscal year 2016 • EIN 94-1712329

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization Profilewww.happytimessf.org
POBox 27342San Francisco, CA 94127

(415) 753-3012

Siviq Scores

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

Liabilities / Assets

98th percentile

2.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,775

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$34,868

Down $41,630 (-54%) from 2015

Net Assets

Down

-$60,413

Down $41,279 (-216%) from 2015

Liabilities

Down

$95,281

Down $351 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Down

$362,682

Down $37,559 (-9.4%) from 2015

Expenses

Up

$403,108

Up $10,633 (+2.7%) from 2015

Net Income

Down

-$40,426

Down $48,192 (-621%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $86,348Liabilities 2011: $161,740Net Assets 2011: -$75,3922011Assets 2012: $49,243Liabilities 2012: $150,379Net Assets 2012: -$101,1362012Assets 2013: $74,106Liabilities 2013: $103,450Net Assets 2013: -$29,3442013Assets 2014: $72,945Liabilities 2014: $99,845Net Assets 2014: -$26,9002014Assets 2015: $76,498Liabilities 2015: $95,632Net Assets 2015: -$19,1342015Assets 2016: $34,868Liabilities 2016: $95,281Net Assets 2016: -$60,4132016Assets 2017: $30,031Liabilities 2017: $83,547Net Assets 2017: -$53,5162017

Highlighted filing

2016

Assets$34,868
Liabilities$95,281
Net Assets-$60,413
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $486,575Expenses 2011: $539,364Net Income 2011: -$52,7892011Expenses 2012: $556,8012012Revenue 2013: $496,269Expenses 2013: $424,477Net Income 2013: $71,7922013Revenue 2014: $404,079Expenses 2014: $398,263Net Income 2014: $5,8162014Revenue 2015: $400,241Expenses 2015: $392,475Net Income 2015: $7,7662015Revenue 2016: $362,682Expenses 2016: $403,108Net Income 2016: -$40,4262016Revenue 2017: $358,702Expenses 2017: $351,805Net Income 2017: $6,8972017

Highlighted filing

2016

Revenue$362,682
Expenses$403,108
Net Income-$40,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$362,682
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$41,023$46,683▲ $5,660
Savings and Temporary Cash Investments$52,323$23,287▼ $29,036
Cash and Non-Interest-Bearing Accounts$23,841$11,303▼ $12,538
Pd in Cap Srpls Land Bldg Eqp Fund$361$361→ $0
Land, Buildings, and Equipment, Net$334$278▼ $56
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-19,495$-60,774▼ $41,279
Total Assets$76,498$34,868▼ $41,630
Other Assets Total-$0-
Liabilities
Other Liabilities$54,057$48,046▼ $6,011
Deferred Revenue$552$552→ $0
Total Liabilities$95,632$95,281▼ $351
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,134$-60,413▼ $41,279
Total Liabilities and Net Assets / Fund Balance$76,498$34,868▼ $41,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,377$26,377
Leasehold Improvements$93$11,813$11,906
Equipment$185$4,104$4,289
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gale V RaymondCEOFT$51,775$51,775
Effie ArnolfoDirectorFT$45,752$45,752
Revenue and Support

Revenue Composition

Contributions and Grants
$6,634
Program Service Revenue
$356,032
Investment Income
$16
Other Revenue
$0
All Other Contributions
$6,634
Change in Net Assets
$-40,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,774
Other Expenses$121,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,103--$149,103
Current Officers, Directors, Trustees, and Key Employees-$97,527-$97,527
Occupancy$70,497--$70,497
Payroll Taxes$13,910$9,099-$23,009
Insurance$6,220$15,414-$21,634
Other Employee Benefits$8,460$3,675-$12,135
Fees for Services Accounting-$8,425-$8,425
All Other Expenses$1,236$563-$1,799
Interest-$1,346-$1,346
Office Expenses$1,217--$1,217
Other Expenses$2,028$1,199-$1,199
Conferences and Meetings$405--$405
Depreciation Depletion-$56-$56
Advertising$50--$50
Total Functional Expenses$263,154$139,954$0$403,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,023$46,683▲ $5,660
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$48,046
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Happy Times Nursery School
EIN
94-1712329
Phone
4157533012
Address
POBox 27342, San Francisco, CA 94127

Signing Officer

Name
Gale V Raymond
Title
CEO
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
10
Volunteers
20

Preparer

Firm
Unisource Financial Group
Address
150 Executive Park Blvd Ste 4450, San Francisco, CA 94134
Preparer
Samy Basta
Phone
4153336262
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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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095632
IRS990/TotalLiabilitiesEOYAmt095281
IRS990/TotalLiabilitiesGrp/BOYAmt095632
IRS990/TotalLiabilitiesGrp/EOYAmt095281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60413
IRS990/TotalProgramServiceExpensesAmt0263154
IRS990/TotalProgramServiceRevenueAmt0356032
IRS990/TotalReportableCompFromOrgAmt097527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362682
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034868
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.happytimessf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE V RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happy Times Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0941712329
ReturnHeader/Filer/PhoneNum04157533012
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBox 27342
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unisource Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Executive Park Blvd Ste 4450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094134
ReturnHeader/PreparerPersonGrp/PhoneNum04153336262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samy Basta
ReturnHeader/ReturnTs02017-02-01T11:38:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,868
Liabilities
$95,281
Net assets
-$60,413
Revenue
$362,682
Expenses
$403,108
Net income
-$40,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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