Form 990 for tax year 2022
Filed by HAPPY KIDS DAYCARE & PRESCHOOL INC.
Totals
- Total revenue
- $219,255
- Total expenses
- $176,808
- Contributions and grants received
- $62,347
- Grants paid
- $0
- Program service revenue
- $156,908
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $131,572
- Total liabilities, end of year
- $4,125
- Net assets or fund balances, end of year
- $127,447
- Program services expenses (Part IX)
- $92,091
- Management and general expenses
- $84,157
- Fundraising expenses
- $560
- Program service expenses (Part III)
- $92,091
Program services were 52.1% 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.
-
1c · Fundraising events
$562
-
1e · Government grants (contributions)
$61,785
-
2a · Program service revenue: Fees
total $87,908
-
2b · Program service revenue: School Fees
total $69,000
-
8a · Fundraising events: contributions included on line 1c
$562
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $45,346 · management and general $45,346
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $63,831 · program services $63,831
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,800 · management and general $1,800
-
10 · Payroll taxes
total $8,536 · program services $3,000 · management and general $5,536
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $325 · management and general $325
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $560 · fundraising $560
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $135 · management and general $135
-
13 · Office expenses
total $961 · management and general $961
-
14 · Information technology
total $2,249 · management and general $2,249
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,803 · management and general $20,803
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,008 · program services $4,008
-
23 · Insurance
total $4,124 · management and general $4,124
-
24a · Other expenses: Supplies
total $21,252 · program services $21,252
-
24b · Other expenses: Meals
total $530 · management and general $530
-
24c · Other expenses: Repairs
total $72 · management and general $72
-
24d · Other expenses: Licenses and Bank Fees
total $2,276 · management and general $2,276
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $98,170
-
10a · Land, buildings and equipment: cost or other basis
$37,410
-
10b · Land, buildings and equipment: accumulated depreciation
$4,008
-
10c · Land, buildings and equipment, net
end of year $33,402
-
17 · Accounts payable and accrued expenses
end of year $4,125
-
29 · Capital stock, trust principal or current funds
end of year $85,000
-
31 · Retained earnings, endowment or other funds
end of year $42,447
Mission and programs · 2022
Mission
To provide quality daycare services to children of preschool and school age regardless of financial need, race, color, creed, religion, sex or ethnic background.
-
Continue our mission to provide childcare services to children of preschool and school age.
Expenses $92,091
As filed on the 2022 return.
Listed in Part VII
-
Lindsay Knopp
Treasurer
- Total calculated
- $22,675
- From this org
- $22,675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Afton Brown
President
- Total calculated
- $22,671
- From this org
- $22,671
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sondra Cowen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Hayden Travis
Board Member
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311189349301316
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