Civic Intelligence

Happiness Hill School

EIN 94-2221906 • 501(c)3 • Oakland, CA

Pub. 78 Eligible

Profile

The specific and primary purpose are to engage in the conduct and operation of a school or institution of charitable or religious education and instruction

585 Mandana Blvd Ste 10Oakland, CA 94610

happinesshill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$585,118

Up $103,835 (+22%) from 2024

Liabilities

Up

$91,525

Up $55,902 (+157%) from 2024

Net Assets

Up

$493,593

Up $47,933 (+11%) from 2024

Revenue

Up

$1,743,981

Up $330,638 (+23%) from 2024

Expenses

Up

$1,695,998

Up $175,398 (+12%) from 2024

Net Income

Up

$47,983

Up $155,240 (+145%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $330,941Liabilities 2011: $74,120Net Assets 2011: $256,8212011Assets 2012: $322,319Liabilities 2012: $64,258Net Assets 2012: $258,0612012Assets 2013: $305,528Liabilities 2013: $65,125Net Assets 2013: $240,4032013Assets 2014: $397,723Liabilities 2014: $61,302Net Assets 2014: $336,4212014Assets 2015: $612,536Liabilities 2015: $134,240Net Assets 2015: $478,2962015Assets 2016: $901,373Liabilities 2016: $390,383Net Assets 2016: $510,9902016Assets 2017: $674,267Liabilities 2017: $128,283Net Assets 2017: $545,9842017Assets 2018: $664,513Liabilities 2018: $91,519Net Assets 2018: $572,9942018Assets 2019: $658,369Liabilities 2019: $125,066Net Assets 2019: $533,3032019Assets 2020: $746,379Liabilities 2020: $230,135Net Assets 2020: $516,2442020Assets 2021: $667,940Liabilities 2021: $122,478Net Assets 2021: $545,4622021Assets 2022: $691,978Liabilities 2022: $124,143Net Assets 2022: $567,8352022Assets 2023: $638,880Liabilities 2023: $85,963Net Assets 2023: $552,9172023Assets 2024: $481,283Liabilities 2024: $35,623Net Assets 2024: $445,6602024Assets 2025: $585,118Liabilities 2025: $91,525Net Assets 2025: $493,5932025

Highlighted filing

2025

Assets$585,118
Liabilities$91,525
Net Assets$493,593

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $877,5902011Expenses 2012: $921,8792012Expenses 2013: $925,6232013Revenue 2014: $1,054,523Expenses 2014: $958,505Net Income 2014: $96,0182014Revenue 2015: $1,116,819Expenses 2015: $974,944Net Income 2015: $141,8752015Revenue 2016: $1,121,887Expenses 2016: $1,089,193Net Income 2016: $32,6942016Revenue 2017: $1,161,383Expenses 2017: $1,126,389Net Income 2017: $34,9942017Revenue 2018: $1,171,041Expenses 2018: $1,144,031Net Income 2018: $27,0102018Revenue 2019: $1,216,474Expenses 2019: $1,256,285Net Income 2019: -$39,8112019Revenue 2020: $1,127,164Expenses 2020: $1,144,223Net Income 2020: -$17,0592020Revenue 2021: $1,209,715Expenses 2021: $1,180,498Net Income 2021: $29,2172021Revenue 2022: $1,248,973Expenses 2022: $1,226,600Net Income 2022: $22,3732022Revenue 2023: $1,287,871Expenses 2023: $1,302,789Net Income 2023: -$14,9182023Revenue 2024: $1,413,343Expenses 2024: $1,520,600Net Income 2024: -$107,2572024Revenue 2025: $1,743,981Expenses 2025: $1,695,998Net Income 2025: $47,9832025

Highlighted filing

2025

Revenue$1,743,981
Expenses$1,695,998
Net Income$47,983

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.49$1.74$1.70$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$1.41$1.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.29$1.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$1.25$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$1.21$1.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.52$1.13$1.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$1.22$1.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.17$1.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.55$1.16$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.39$0.51$1.12$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$1.12$0.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.05$0.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,745,015
Mission and Program Overview

Mission

The specific and primary purpose are to engage in the conduct and operation of a school or institution of charitable or religious education and instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,434$401,020▲ $125,586
Cash and Non-Interest-Bearing Accounts$117,370$113,463▼ $3,907
Land, Buildings, and Equipment, Net$55,426$48,189▼ $7,237
Prepaid Expenses and Deferred Charges$12,258$11,683▼ $575
Accounts Receivable$9,895$0▼ $9,895
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-
Total Assets$481,283$585,118▲ $103,835
Other Assets Total$10,900$10,763▼ $137
Liabilities
Accounts Payable and Accrued Expenses$1,963$72,772▲ $70,809
Deferred Revenue-$12,177-
Other Liabilities$33,660$6,576▼ $27,084
Total Liabilities$35,623$91,525▲ $55,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,660$493,593▲ $47,933
Total Net Assets Fund Balance$445,660$493,593▲ $47,933
Total Liabilities and Net Assets / Fund Balance$481,283$585,118▲ $103,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,189$349,237$397,426
Other Land Buildings-$257,773$257,773
Equipment-$133,092$133,092
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel StrangeChairman
Pennie SavagePresident & CEO
Auston FoxworthyDirector
John Tounger CPACFO & Treasurer
Butch MonkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,741
Program Service Revenue
$1,708,921
Investment Income
$4,281
Other Revenue
$18,038
All Other Contributions
$12,741
Change in Net Assets
$47,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,299,701
Other Expenses$396,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,166$87,500-$1,070,666
Occupancy$210,000--$210,000
Other Employee Benefits$114,486$4,588-$119,074
Payroll Taxes$83,743--$83,743
All Other Expenses$39,193--$39,193
Pension Plan Contributions$23,593$2,625-$26,218
Insurance$25,968--$25,968
Fees for Services Accounting-$10,400-$10,400
Other Expenses$9,636--$9,636
Depreciation Depletion$6,512$724-$7,236
Office Expenses$3,452--$3,452
Advertising$2,155--$2,155
Information Technology$369--$369
Total Functional Expenses$1,590,161$105,837$0$1,695,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,767
Fundraising Direct Expenses$1,034
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$6,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

Physical location of preschool is located at 20600 John Dr Castro Valley CA 94546

Form 990, Part VI, Section B, Line 11B

Tax return is reviewed by board members

Form 990, Part VI, Section B, Line 12C

Board reviews and approves fees paid to Treasurer's accounting firm for bookkeeping, tax return preparation and payroll services provided.

Form 990, Part VI, Section C, Line 19

Available on request

Filing and Contact Details

Filer

Filer Name
Happiness Hill School
EIN
94-2221906
Phone
5108930950
Address
585 Mandana Blvd Ste 10, Oakland, CA 94610

Signing Officer

Name
John Tounger CPA
Title
CFO & Treasurer
Signed
2025-09-09

Organization Details

Principal Officer
John Tounger CPA
Formed
1973
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
5
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072772
IRS990/AccountsReceivableGrp/BOYAmt09895
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The specific and primary purpose are to engage in the conduct and operation of a school or institution of charitable or religious education and instruction
IRS990/AdvertisingGrp/ProgramServicesAmt02155
IRS990/AdvertisingGrp/TotalAmt02155
IRS990/AllOtherContributionsAmt012741
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039193
IRS990/AllOtherExpensesGrp/TotalAmt039193
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John S Tounger CPA
IRS990/BooksInCareOfDetail/PhoneNum05108930950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0585 Mandana Blvd Ste 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094610
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117370
IRS990/CashNonInterestBearingGrp/EOYAmt0113463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04281
IRS990/CYOtherExpensesAmt0396297
IRS990/CYOtherRevenueAmt018038
IRS990/CYProgramServiceRevenueAmt01708921
IRS990/CYRevenuesLessExpensesAmt047983
IRS990/CYSalariesCompEmpBnftPaidAmt01299701
IRS990/CYTotalExpensesAmt01695998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01743981
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt012177
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0724
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06512
IRS990/DepreciationDepletionGrp/TotalAmt07236
IRS990/Desc0Preschool and childcare program
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01590161
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010400
IRS990/FeesForServicesAccountingGrp/TotalAmt010400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Strange
IRS990/Form990PartVIISectionAGrp/PersonNm1Pennie Savage
IRS990/Form990PartVIISectionAGrp/PersonNm2Butch Monk
IRS990/Form990PartVIISectionAGrp/PersonNm3John Tounger CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4Auston Foxworthy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01034
IRS990/FundraisingGrossIncomeAmt02767
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01745015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0369
IRS990/InformationTechnologyGrp/TotalAmt0369
IRS990/InsuranceGrp/ProgramServicesAmt025968
IRS990/InsuranceGrp/TotalAmt025968
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04281
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0740102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048189
IRS990/LandBldgEquipCostOrOtherBssAmt0788291
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The specific and primary purpose are to engage in the conduct and operation of a school or institution of charitable or religious education and instruction
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0445660
IRS990/NetAssetsOrFundBalancesEOYAmt0493593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01733
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0445660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0210000
IRS990/OccupancyGrp/TotalAmt0210000
IRS990/OfficeExpensesGrp/ProgramServicesAmt03452
IRS990/OfficeExpensesGrp/TotalAmt03452
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010900
IRS990/OtherAssetsTotalGrp/EOYAmt010763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119074
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Instructional supplies
IRS990/OtherExpensesGrp/Desc2Custodial
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ProgramServicesAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt129888
IRS990/OtherExpensesGrp/ProgramServicesAmt228000
IRS990/OtherExpensesGrp/ProgramServicesAmt39636
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt129888
IRS990/OtherExpensesGrp/TotalAmt228000
IRS990/OtherExpensesGrp/TotalAmt39636
IRS990/OtherLiabilitiesGrp/BOYAmt033660
IRS990/OtherLiabilitiesGrp/EOYAmt06576
IRS990/OtherRevenueMiscGrp/Desc0Payroll retension credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016305
IRS990/OtherRevenueTotalAmt016305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983166
IRS990/OtherSalariesAndWagesGrp/TotalAmt01070666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt083743
IRS990/PayrollTaxesGrp/TotalAmt083743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023593
IRS990/PensionPlanContributionsGrp/TotalAmt026218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011683
IRS990/PrincipalOfficerNm0John Tounger CPA
IRS990/PriorPeriodAdjustmentsAmt0-50
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and other fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01708921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01708921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323452
IRS990/PYOtherRevenueAmt02789
IRS990/PYProgramServiceRevenueAmt01400694
IRS990/PYRevenuesLessExpensesAmt0-107257
IRS990/PYSalariesCompEmpBnftPaidAmt01197148
IRS990/PYTotalExpensesAmt01520600
IRS990/PYTotalRevenueAmt01413343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401020
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0349237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0397426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048189
IRS990ScheduleD/TotalLiabilityAmt06576
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school is open to all preschoolers, even those who are not yet potty trained. The school does not discriminate as noted on its web site.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Physical location of preschool is located at 20600 John Dr Castro Valley CA 94546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is reviewed by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews and approves fees paid to Treasurer's accounting firm for bookkeeping, tax return preparation and payroll services provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481283
IRS990/TotalAssetsEOYAmt0585118
IRS990/TotalAssetsGrp/BOYAmt0481283
IRS990/TotalAssetsGrp/EOYAmt0585118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012741
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01590161
IRS990/TotalFunctionalExpensesGrp/TotalAmt01695998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035623
IRS990/TotalLiabilitiesEOYAmt091525
IRS990/TotalLiabilitiesGrp/BOYAmt035623
IRS990/TotalLiabilitiesGrp/EOYAmt091525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493593
IRS990/TotalProgramServiceExpensesAmt01590161
IRS990/TotalProgramServiceRevenueAmt01708921
IRS990/TotalRevenueGrp/ExclusionAmt01733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01729507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01743981
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585118
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0585 Mandana Blvd 10
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094610
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0Happinesshill.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Tounger CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO & Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happiness Hill School
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0942221906
ReturnHeader/Filer/PhoneNum05108930950
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 Mandana Blvd Ste 10
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094610
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-09-09T11:44:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.