Civic Intelligence

Happytime Nursery School Inc.

990EZ • Fiscal year 2016 • EIN 95-1778375

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2016

Organization ProfileN/A
1091 Bello StreetPismo Beach, CA 93449

(805) 773-2095

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,285

Up $3,274 (+82%) from 2015

Net Assets

Up

$7,285

Up $3,274 (+82%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$128,584

Up $11,142 (+9.5%) from 2015

Expenses

Down

$125,310

Down $3,636 (-2.8%) from 2015

Net Income

Up

$3,274

Up $14,778 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2012: $6,042Liabilities 2012: $02012Assets 2013: $2,586Liabilities 2013: $02013Assets 2014: $15,515Net Assets 2014: $15,5152014Assets 2015: $4,011Net Assets 2015: $4,0112015Assets 2016: $7,285Net Assets 2016: $7,2852016Assets 2017: $12,311Net Assets 2017: $12,3112017Assets 2018: $2,960Net Assets 2018: $2,9602018Assets 2019: $4,739Net Assets 2019: $4,7392019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $4,840Net Assets 2022: $4,8402022Assets 2023: $3,773Net Assets 2023: $3,7732023Assets 2024: $39,979Net Assets 2024: $39,9792024Assets 2025: $33,209Net Assets 2025: $33,2092025

Highlighted filing

2016

Assets$7,285
Liabilities-
Net Assets$7,285
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $109,930Expenses 2012: $109,930Net Income 2012: $02012Revenue 2013: $114,962Expenses 2013: $112,376Net Income 2013: $2,5862013Revenue 2014: $127,675Expenses 2014: $114,746Net Income 2014: $12,9292014Revenue 2015: $117,442Expenses 2015: $128,946Net Income 2015: -$11,5042015Revenue 2016: $128,584Expenses 2016: $125,310Net Income 2016: $3,2742016Revenue 2017: $103,134Expenses 2017: $98,108Net Income 2017: $5,0262017Revenue 2018: $111,473Expenses 2018: $120,824Net Income 2018: -$9,3512018Revenue 2019: $121,790Expenses 2019: $120,011Net Income 2019: $1,7792019Revenue 2020: $108,535Expenses 2020: $113,274Net Income 2020: -$4,7392020Revenue 2021: $106,887Expenses 2021: $112,190Net Income 2021: -$5,3032021Revenue 2022: $136,732Expenses 2022: $131,892Net Income 2022: $4,8402022Revenue 2023: $146,395Expenses 2023: $147,462Net Income 2023: -$1,0672023Revenue 2024: $146,998Expenses 2024: $110,792Net Income 2024: $36,2062024Revenue 2025: $155,603Expenses 2025: $162,373Net Income 2025: -$6,7702025

Highlighted filing

2016

Revenue$128,584
Expenses$125,310
Net Income$3,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$128,584
Mission and Program Overview

Mission

To educate and socialize preschool children.

Program Services

DescriptionGrantsExpenses
To educate children$3,795-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neita OatesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Happytime Nursery School Inc
EIN
95-1778375
Phone
8057732095
Address
1091 Bello Street, Pismo Beach, CA 93449

Signing Officer

Name
Neita Oates
Title
Director
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Economy Tax Service
Address
PO BOX 2530, Atascadero, CA 93423-2530
Preparer
Wynell LMartinez
Phone
8054812501
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $449”

Other Expenses.1002

“Office Expenses $25”

Other Expenses.1012

“Insurance $3368”

Other Expenses.1

“School Maintenance $10705”

Other Expenses.2

“Operating $7521”

Other Expenses.3

“Summer Camp $5443”

Other Expenses.4

“Utilities $4499”

Other Expenses.5

“Progran Supplies $3795”

Other Expenses.6

“fundraising expense $1894”

Other Expenses.7

“School Events $1839”

Other Expenses.8

“Educational Equipment $434”

Other Expenses.9

“sunshine fund $101”

Other Expenses.10

“Parent Resource $69”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt019689
IRS990EZ/BooksInCareOfDetail/PersonNm0Wynell L Martinez
IRS990EZ/BooksInCareOfDetail/PhoneNum08054812501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01057 Saratoga Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grover Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07285
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128584
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neita Oates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate and socialize preschool children.
IRS990EZ/ProgramServiceRevenueAmt0128584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To educate children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058529
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125310
IRS990EZ/TotalProgramServiceExpensesAmt03795
IRS990EZ/TotalRevenueAmt0128584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Maintenance $10705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating $7521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Summer Camp $5443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $4499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Progran Supplies $3795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8fundraising expense $1894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9School Events $1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Educational Equipment $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11sunshine fund $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parent Resource $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neita Oates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happytime Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0951778375
ReturnHeader/Filer/PhoneNum08057732095
ReturnHeader/Filer/USAddress/AddressLine1Txt01091 Bello Street
ReturnHeader/Filer/USAddress/CityNm0Pismo Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Economy Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atascadero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934232530
ReturnHeader/PreparerPersonGrp/PhoneNum08054812501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wynell LMartinez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-18T11:42:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,285
Liabilities
-
Net assets
$7,285
Revenue
$128,584
Expenses
$125,310
Net income
$3,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.56$1.62$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.47$1.11$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.46$1.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.37$1.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.07$1.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.09$1.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.22$1.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.11$1.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.03$0.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.29$1.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.17$1.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.28$1.15$0.13
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$1.15$1.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$1.10$1.10$0.00