Civic Intelligence

Happiness Hill School

990 • Fiscal year 2014 • EIN 94-2221906

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization ProfileHappinesshill.org
20600 John Dr94546

(510) 893-0950

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,954

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$397,723

Up $92,195 (+30%) from 2013

Net Assets

Up

$336,421

Up $96,018 (+40%) from 2013

Liabilities

Down

$61,302

Down $3,823 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

$1,054,523

No earlier filing loaded for comparison.

Expenses

Up

$958,505

Up $32,882 (+3.6%) from 2013

Net Income

$96,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2014

Assets$397,723
Liabilities$61,302
Net Assets$336,421
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,054,523
Expenses$958,505
Net Income$96,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,066,244
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
Cash and Non-Interest-Bearing Accounts$133,196$200,146▲ $66,950
Savings and Temporary Cash Investments$111,426$169,152▲ $57,726
Accounts Receivable$46,060$11,719▼ $34,341
Prepaid Expenses and Deferred Charges$4,928$5,044▲ $116
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$305,528$397,723▲ $92,195
Other Assets Total$9,918$11,662▲ $1,744
Liabilities
Deferred Revenue$63,625$54,465▼ $9,160
Accounts Payable and Accrued Expenses$1,500$5,000▲ $3,500
Other Liabilities-$1,837-
Total Liabilities$65,125$61,302▼ $3,823
Net Assets / Fund Balance
Unrestricted Net Assets$240,403$336,421▲ $96,018
Total Net Assets Fund Balance$240,403$336,421▲ $96,018
Total Liabilities and Net Assets / Fund Balance$305,528$397,723▲ $92,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$221,470$221,470
Leasehold Improvements-$163,235$163,235
Equipment-$118,818$118,818
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne SilimanSchool admin.FT$59,654$1,300$60,954
John Tounger CPATreasurerPT$8,861-$8,861

Board Members and Trustees

NameTitle
Butch MonkPresident
Brian KalsbeekDirector
Pennie SavageDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,880
Program Service Revenue
$1,046,761
Investment Income
$246
Other Revenue
$3,636
All Other Contributions
$3,880
Change in Net Assets
$96,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,006
Other Expenses$223,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,282--$605,282
Occupancy$130,000--$130,000
Other Employee Benefits$68,901--$68,901
Payroll Taxes$50,762--$50,762
Insurance$14,869--$14,869
All Other Expenses$13,322$503-$13,825
Current Officers, Directors, Trustees, and Key Employees-$8,861-$8,861
Other Expenses$7,050--$7,050
Information Technology$3,556--$3,556
Advertising-$3,500-$3,500
Office Expenses$1,397--$1,397
Pension Plan Contributions$1,200--$1,200
Total Functional Expenses$945,641$12,864$0$958,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,357
Fundraising Direct Expenses$11,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,357$15,357$11,721$3,636
Total Events$15,357$15,357$11,721$3,636
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$1,018
Insurance payable$819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Tax return is reviewed by board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews and approves fees paid to Treasurer for his bookkeeping, tax and payroll services that he provides.”

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

“Available on request”

Filing and Contact Details

Filer

EIN
94-2221906
Phone
5108930950

Signing Officer

Name
John Tounger
Title
Treasurer
Signed
2014-11-19

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
26
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05000
IRS990/AccountsReceivableGrp/BOYAmt046060
IRS990/AccountsReceivableGrp/EOYAmt011719
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/ManagementAndGeneralAmt03500
IRS990/AdvertisingGrp/TotalAmt03500
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013322
IRS990/AllOtherExpensesGrp/TotalAmt013825
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John S Tounger CPA
IRS990/BooksInCareOfDetail/PhoneNum05108930950
IRS990/BooksInCareOfDetail/USAddress/AddressLine10585 Mandana Blvd 10
IRS990/BooksInCareOfDetail/USAddress/City0Oakland
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094610
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133196
IRS990/CashNonInterestBearingGrp/EOYAmt0200146
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08861
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0246
IRS990/CYOtherExpensesAmt0223499
IRS990/CYOtherRevenueAmt03636
IRS990/CYProgramServiceRevenueAmt01046761
IRS990/CYRevenuesLessExpensesAmt096018
IRS990/CYSalariesCompEmpBnftPaidAmt0735006
IRS990/CYTotalExpensesAmt0958505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01054523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt063625
IRS990/DeferredRevenueGrp/EOYAmt054465
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Preschool and childcare program
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0945641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41300
IRS990/Form990PartVIISectionAGrp/PersonNm0Pennie Savage
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Kalsbeek
IRS990/Form990PartVIISectionAGrp/PersonNm2Butch Monk
IRS990/Form990PartVIISectionAGrp/PersonNm3John Tounger CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4Suzanne Siliman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt459654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4School admin.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011721
IRS990/FundraisingGrossIncomeAmt015357
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01066244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03556
IRS990/InformationTechnologyGrp/TotalAmt03556
IRS990/InsuranceGrp/ProgramServicesAmt014869
IRS990/InsuranceGrp/TotalAmt014869
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0503523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0503523
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt0240403
IRS990/NetAssetsOrFundBalancesEOYAmt0336421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03636
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0130000
IRS990/OccupancyGrp/TotalAmt0130000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01397
IRS990/OfficeExpensesGrp/TotalAmt01397
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09918
IRS990/OtherAssetsTotalGrp/EOYAmt011662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068901
IRS990/OtherExpensesGrp/Desc0Instructional supplies
IRS990/OtherExpensesGrp/Desc1Custodial
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Staff expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt019157
IRS990/OtherExpensesGrp/ProgramServicesAmt117635
IRS990/OtherExpensesGrp/ProgramServicesAmt212510
IRS990/OtherExpensesGrp/ProgramServicesAmt37050
IRS990/OtherExpensesGrp/TotalAmt019157
IRS990/OtherExpensesGrp/TotalAmt117635
IRS990/OtherExpensesGrp/TotalAmt212510
IRS990/OtherExpensesGrp/TotalAmt37050
IRS990/OtherLiabilitiesGrp/EOYAmt01837
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050762
IRS990/PayrollTaxesGrp/TotalAmt050762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01200
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05044
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and other fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0527
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190551
IRS990/PYOtherRevenueAmt05964
IRS990/PYProgramServiceRevenueAmt0898989
IRS990/PYRevenuesLessExpensesAmt0-17658
IRS990/PYSalariesCompEmpBnftPaidAmt0735072
IRS990/PYTotalExpensesAmt0925623
IRS990/PYTotalRevenueAmt0907965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169152
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Insurance payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/TotalLiabilityAmt01837
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/ExplanationTxt0Web 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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015357
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Candy fundraising sales
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011721
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews and approves fees paid to Treasurer for his bookkeeping, tax and payroll services that he provides.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305528
IRS990/TotalAssetsEOYAmt0397723
IRS990/TotalAssetsGrp/BOYAmt0305528
IRS990/TotalAssetsGrp/EOYAmt0397723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03880
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065125
IRS990/TotalLiabilitiesEOYAmt061302
IRS990/TotalLiabilitiesGrp/BOYAmt065125
IRS990/TotalLiabilitiesGrp/EOYAmt061302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336421
IRS990/TotalOtherCompensationAmt01300
IRS990/TotalProgramServiceExpensesAmt0945641
IRS990/TotalProgramServiceRevenueAmt01046761
IRS990/TotalReportableCompFromOrgAmt068515
IRS990/TotalRevenueGrp/ExclusionAmt03636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01047007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397723
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336421
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0Happinesshill.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Tounger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Happiness Hill School
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0942221906
ReturnHeader/Filer/PhoneNum05108930950
ReturnHeader/Filer/USAddress/AddressLine1020600 John Dr
ReturnHeader/Filer/USAddress/City0Castro Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094546
ReturnHeader/ReturnTs02014-11-19T18:18:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,723
Liabilities
$61,302
Net assets
$336,421
Revenue
$1,054,523
Expenses
$958,505
Net income
$96,018
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