Civic Intelligence

Happiness Hill School

990 • Fiscal year 2019 • EIN 94-2221906

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 24, 2019

Organization ProfileHappinesshill.org
585 Mandana BlvdOakland, CA 94610

(510) 893-0950

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$85,900

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$658,369

Down $6,144 (-0.9%) from 2018

Net Assets

Down

$533,303

Down $39,691 (-6.9%) from 2018

Liabilities

Up

$125,066

Up $33,547 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Up

$1,216,474

Up $45,433 (+3.9%) from 2018

Expenses

Up

$1,256,285

Up $112,254 (+9.8%) from 2018

Net Income

Down

-$39,811

Down $66,821 (-247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$658,369
Liabilities$125,066
Net Assets$533,303
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

2019

Revenue$1,216,474
Expenses$1,256,285
Net Income-$39,811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,223,517
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$303,131$329,721▲ $26,590
Cash and Non-Interest-Bearing Accounts$125,712$160,116▲ $34,404
Land, Buildings, and Equipment, Net$197,862$149,093▼ $48,769
Prepaid Expenses and Deferred Charges$8,710$10,087▲ $1,377
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-
Total Assets$664,513$658,369▼ $6,144
Other Assets Total$29,098$9,352▼ $19,746
Liabilities
Deferred Revenue$63,893$73,829▲ $9,936
Other Liabilities$27,464$51,139▲ $23,675
Accounts Payable and Accrued Expenses$162$98▼ $64
Total Liabilities$91,519$125,066▲ $33,547
Net Assets / Fund Balance
Unrestricted Net Assets$572,994$533,303▼ $39,691
Total Net Assets Fund Balance$572,994$533,303▼ $39,691
Total Liabilities and Net Assets / Fund Balance$664,513$658,369▼ $6,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$128,863$268,563$397,426
Other Land Buildings-$257,773$257,773
Equipment$20,230$112,862$133,092
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne SillimanSchool DirectorFT$76,000$9,900$85,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,605
Program Service Revenue
$1,216,325
Investment Income
$1,589
Other Revenue
$-4,045
All Other Contributions
$2,605
Change in Net Assets
$-39,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,484
Other Expenses$322,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,346--$760,346
Occupancy$140,000--$140,000
Other Employee Benefits$98,743--$98,743
Payroll Taxes$61,343--$61,343
Depreciation Depletion$43,892$4,877-$48,769
Insurance$33,694--$33,694
All Other Expenses$21,683--$21,683
Pension Plan Contributions$13,052--$13,052
Fees for Services Accounting-$8,125-$8,125
Other Expenses$7,096--$7,096
Information Technology$2,705--$2,705
Advertising$2,121--$2,121
Office Expenses$616--$616
Total Functional Expenses$1,243,283$13,002$0$1,256,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,043
Fundraising Gross Income$2,998
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
Wages Payable$26,774
Prepaid tuition$21,370
Payroll taxes payable$2,832
Health Benefits Payable$163
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 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 9: Officer, Director, Trustee, Key Employee Mailing Address

“John S Tounger CPA 585 Mandana Blvd Suite 10 Oakland Ca 94610”

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's accounting firm for bookkeeping, tax return preparation and payroll services provided.”

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

“Available on request”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Tounger CPA
Title
CFO & Treasurer
Signed
2019-12-24

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 AppendixShowing 400 of 410 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/PYOtherExpensesAmt0270585
IRS990/PYProgramServiceRevenueAmt01166243
IRS990/PYRevenuesLessExpensesAmt027010
IRS990/PYSalariesCompEmpBnftPaidAmt0873446
IRS990/PYTotalExpensesAmt01144031
IRS990/PYTotalRevenueAmt01171041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01216325
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329721
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0397426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Health Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid tuition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Wages Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149093
IRS990ScheduleD/TotalLiabilityAmt051139
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/ExplanationTxt0John S Tounger CPA 585 Mandana Blvd Suite 10 Oakland Ca 94610
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664513
IRS990/TotalAssetsEOYAmt0658369
IRS990/TotalAssetsGrp/BOYAmt0664513
IRS990/TotalAssetsGrp/EOYAmt0658369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02605
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01243283
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091519
IRS990/TotalLiabilitiesEOYAmt0125066
IRS990/TotalLiabilitiesGrp/BOYAmt091519
IRS990/TotalLiabilitiesGrp/EOYAmt0125066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533303
IRS990/TotalOtherCompensationAmt09900
IRS990/TotalProgramServiceExpensesAmt01243283
IRS990/TotalProgramServiceRevenueAmt01216325
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01217914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01216474
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658369
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0533303
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Tounger CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO & Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happiness Hill School
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0942221906

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,369
Liabilities
$125,066
Net assets
$533,303
Revenue
$1,216,474
Expenses
$1,256,285
Net income
-$39,811
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