Civic Intelligence

Happiness Hill School

990 • Fiscal year 2022 • EIN 94-2221906

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

Organization ProfileHappinesshill.org
585 Mandana Blvd 10Oakland, CA 94610

(510) 893-0950

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.8%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$97,329

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$691,978

Up $24,038 (+3.6%) from 2021

Net Assets

Up

$567,835

Up $22,373 (+4.1%) from 2021

Liabilities

Up

$124,143

Up $1,665 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$1,248,973

Up $39,258 (+3.2%) from 2021

Expenses

Up

$1,226,600

Up $46,102 (+3.9%) from 2021

Net Income

Down

$22,373

Down $6,844 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$691,978
Liabilities$124,143
Net Assets$567,835
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$1,248,973
Expenses$1,226,600
Net Income$22,373
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$1,253,999
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$421,239$496,501▲ $75,262
Cash and Non-Interest-Bearing Accounts$140,454$103,182▼ $37,272
Land, Buildings, and Equipment, Net$77,965$70,313▼ $7,652
Prepaid Expenses and Deferred Charges$10,198$10,287▲ $89
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$667,940$691,978▲ $24,038
Other Assets Total$18,084$11,695▼ $6,389
Liabilities
Other Liabilities$115,278$98,713▼ $16,565
Accounts Payable and Accrued Expenses$7,200$25,430▲ $18,230
Total Liabilities$122,478$124,143▲ $1,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,462$567,835▲ $22,373
Total Net Assets Fund Balance$545,462$567,835▲ $22,373
Total Liabilities and Net Assets / Fund Balance$667,940$691,978▲ $24,038

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,313$327,113$397,426
Other Land Buildings-$257,773$257,773
Equipment-$133,092$133,092
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne SillimanSchool DirectorFT$83,077$14,252$97,329

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
$7,250
Program Service Revenue
$1,239,553
Investment Income
$263
Other Revenue
$1,907
All Other Contributions
$750
Change in Net Assets
$22,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,805
Other Expenses$330,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,456$83,077-$726,533
Occupancy$197,500--$197,500
Other Employee Benefits$84,064$11,760-$95,824
Payroll Taxes$56,880--$56,880
All Other Expenses$25,809--$25,809
Insurance$17,940--$17,940
Pension Plan Contributions$14,076$2,492-$16,568
Other Expenses$11,323--$11,323
Fees for Services Accounting-$10,200-$10,200
Depreciation Depletion$6,887$765-$7,652
Office Expenses-$1,837-$1,837
Advertising-$1,580-$1,580
Information Technology-$353-$353
Total Functional Expenses$1,114,536$112,064$0$1,226,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,933
Fundraising Direct Expenses$5,026
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
PPP advance allocated$89,789
Prepaid tuition$4,694
Payroll taxes payable$4,067
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 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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

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

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 10, Oakland, CA 94610

Signing Officer

Name
John Tounger CPA
Title
CFO & Treasurer
Signed
2022-10-25

Organization Details

Principal Officer
John Tounger CPA
Formed
1973
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
5
Raw XML AppendixShowing 400 of 408 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/BOYAmt07200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025430
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/ManagementAndGeneralAmt01580
IRS990/AdvertisingGrp/TotalAmt01580
IRS990/AllOtherContributionsAmt0750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025809
IRS990/AllOtherExpensesGrp/TotalAmt025809
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John S Tounger CPA
IRS990/BooksInCareOfDetail/PhoneNum05108930950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0585 Mandana Blvd 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094610
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140454
IRS990/CashNonInterestBearingGrp/EOYAmt0103182
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/CYContributionsGrantsAmt07250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0263
IRS990/CYOtherExpensesAmt0330795
IRS990/CYOtherRevenueAmt01907
IRS990/CYProgramServiceRevenueAmt01239553
IRS990/CYRevenuesLessExpensesAmt022373
IRS990/CYSalariesCompEmpBnftPaidAmt0895805
IRS990/CYTotalExpensesAmt01226600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01248973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0765
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06887
IRS990/DepreciationDepletionGrp/TotalAmt07652
IRS990/Desc0Preschool and childcare program
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01114536
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010200
IRS990/FeesForServicesAccountingGrp/TotalAmt010200
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Suzanne Silliman
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Strange
IRS990/Form990PartVIISectionAGrp/PersonNm2Pennie Savage
IRS990/Form990PartVIISectionAGrp/PersonNm3John Tounger CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4Auston Foxworthy
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Kalsbeek
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05026
IRS990/FundraisingGrossIncomeAmt06933
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt06500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01253999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0353
IRS990/InformationTechnologyGrp/TotalAmt0353
IRS990/InsuranceGrp/ProgramServicesAmt017940
IRS990/InsuranceGrp/TotalAmt017940
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0717978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070313
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/NetAssetsOrFundBalancesBOYAmt0545462
IRS990/NetAssetsOrFundBalancesEOYAmt0567835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01907
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0545462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0567835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0197500
IRS990/OccupancyGrp/TotalAmt0197500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01837
IRS990/OfficeExpensesGrp/TotalAmt01837
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018084
IRS990/OtherAssetsTotalGrp/EOYAmt011695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095824
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Custodial
IRS990/OtherExpensesGrp/Desc2Instructional supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt026570
IRS990/OtherExpensesGrp/ProgramServicesAmt118000
IRS990/OtherExpensesGrp/ProgramServicesAmt212031
IRS990/OtherExpensesGrp/ProgramServicesAmt311323
IRS990/OtherExpensesGrp/TotalAmt026570
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt212031
IRS990/OtherExpensesGrp/TotalAmt311323
IRS990/OtherLiabilitiesGrp/BOYAmt0115278
IRS990/OtherLiabilitiesGrp/EOYAmt098713
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt056880
IRS990/PayrollTaxesGrp/TotalAmt056880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014076
IRS990/PensionPlanContributionsGrp/TotalAmt016568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010287
IRS990/PrincipalOfficerNm0John Tounger CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and other fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01239553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01239553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0387
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321708
IRS990/PYOtherRevenueAmt03180
IRS990/PYProgramServiceRevenueAmt0916518
IRS990/PYRevenuesLessExpensesAmt029217
IRS990/PYSalariesCompEmpBnftPaidAmt0858790
IRS990/PYTotalExpensesAmt01180498
IRS990/PYTotalRevenueAmt01209715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01239553
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496501
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0327113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0397426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt289789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Health Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP advance allocated
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid tuition
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070313
IRS990ScheduleD/TotalLiabilityAmt098713
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, 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667940
IRS990/TotalAssetsEOYAmt0691978
IRS990/TotalAssetsGrp/BOYAmt0667940
IRS990/TotalAssetsGrp/EOYAmt0691978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07250
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01114536
IRS990/TotalFunctionalExpensesGrp/TotalAmt01226600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122478
IRS990/TotalLiabilitiesEOYAmt0124143
IRS990/TotalLiabilitiesGrp/BOYAmt0122478
IRS990/TotalLiabilitiesGrp/EOYAmt0124143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567835
IRS990/TotalOtherCompensationAmt014252
IRS990/TotalProgramServiceExpensesAmt01114536
IRS990/TotalProgramServiceRevenueAmt01239553
IRS990/TotalReportableCompFromOrgAmt083077
IRS990/TotalRevenueGrp/ExclusionAmt01907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01239816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01248973
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691978
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Tounger CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO & Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happiness Hill School
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0942221906
ReturnHeader/Filer/PhoneNum05108930950
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 Mandana Blvd 10
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,978
Liabilities
$124,143
Net assets
$567,835
Revenue
$1,248,973
Expenses
$1,226,600
Net income
$22,373
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