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← HAPPY DAYS LEARNING CENTER INC

Form 990 for tax year 2024

Filed by HAPPY DAYS LEARNING CENTER INC.

Totals

Total revenue
$312,408
Total expenses
$257,451
Contributions and grants received
$171,302
Grants paid
$0
Program service revenue
$140,817
Investment income
$289
Other revenue
$0
Total assets, end of year
$203,034
Total liabilities, end of year
$21,707
Net assets or fund balances, end of year
$181,327
Program services expenses (Part IX)
$221,718
Management and general expenses
$35,733
Fundraising expenses
$0
Program service expenses (Part III)
$221,718

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $152,780

  • 1e · Government grants (contributions)

    $15,011

  • 1f · All other contributions, gifts and grants

    $3,511

  • 2a · Program service revenue: TUITION

    total $140,817 · related or exempt $140,817

  • 3 · Investment income

    total $289 · excluded $289

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $158,695 · program services $123,501 · management and general $35,194

  • 10 · Payroll taxes

    total $13,435 · program services $13,435

  • 11c · Fees: accounting

    total $539 · management and general $539

  • 12 · Advertising and promotion

    total $273 · program services $273

  • 13 · Office expenses

    total $2,573 · program services $2,573

  • 16 · Occupancy

    total $15,595 · program services $15,595

  • 19 · Conferences, conventions and meetings

    total $6,458 · program services $6,458

  • 22 · Depreciation, depletion and amortization

    total $2,460 · program services $2,460

  • 23 · Insurance

    total $53 · program services $53

  • 24a · Other expenses: PROGRAM EXPENSES

    total $37,982 · program services $37,982

  • 24b · Other expenses: SUPPLIES

    total $18,972 · program services $18,972

  • 24c · Other expenses: BANK CHARGES

    total $376 · program services $376

  • 24d · Other expenses: CONTRACT SERVICES

    total $40 · program services $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,200 · end of year $41,538

  • 2 · Savings and temporary cash investments

    end of year $32,588

  • 4 · Accounts receivable

    end of year $13,311

  • 10a · Land, buildings and equipment: cost or other basis

    $118,057

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,460

  • 10c · Land, buildings and equipment, net

    beginning of year $62,821 · end of year $115,597

  • 25 · Other liabilities

    beginning of year $928 · end of year $21,707

  • 31 · Retained earnings, endowment or other funds

    beginning of year $117,093 · end of year $181,327

Mission and programs · 2024

Mission

HAPPY DAYS LEARNING CENTER OFFERS A NURTURING, SAFE, AND ENGAGING ENVIRONMENT WHERE CHILDREN CAN GROW THROUGH HANDS-ON LEARNING AND EXPLORATION. OUR PROGRAM SUPPORTS THE DEVELOPMENTAL NEEDS OF INFANTS, TODDLERS, AND PRESCHOOLERS, FOSTERING COGNITIVE, SOCIAL, AND EMOTIONAL GROWTH. BY BLENDING PLAY, EDUCATION, AND OUTDOOR TIME, WE INSPIRE CURIOSITY AND PREPARE CHILDREN FOR FUTURE SUCCESS.

  • CHILD CARE AND PRESCHOOL PROGRAM SUPPORTING THE DEVELOPMENTAL NEEDS OF INFANTS, TODDLERS AND PRESCHOOLERS FOR CHILDREN AGES 6 WEEKS TO 5 YEARS OLD.

    Expenses $221,718 · Revenue $140,817

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathleen Floberg

    DIRECTOR

    Total calculated
    $32,632
    From this org
    $32,632
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Allison Heiman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kaley Hotaling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allison Pace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Petersen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mataya Urbas

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202513169349302501

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