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Happy Little World Association

Happy Little World Daycare

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$114k (2023)

Expenses
$111k (2023)

Total Assets
$18.4k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,800
Expenses
$110,896
Net Income
$2,904
Net Assets
$18,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,800
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,415
Total Liabilities $0
Net Assets $18,415
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Xiu Hong Li (President) $12,000 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,702
Expenses
$97,973
Net Income
$729
Net Assets
$15,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,350
7.4%
Program Services $91,352
92.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,088
Total Liabilities $1,577
Net Assets $15,511
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Xiu Hong Li (President) $12,000 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,263
Expenses
$74,362
Net Income
-$1,099
Net Assets
$14,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,063
27.4%
Program Services $53,200
72.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,782
Total Liabilities $0
Net Assets $14,782
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Xiu Hong Li (President) $5,500 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,715
Expenses
$40,317
Net Income
$4,398
Net Assets
$15,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,000
31.3%
Program Services $30,715
68.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,881
Total Liabilities $0
Net Assets $15,881
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Xiu Hong Li (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,401
Expenses
$93,834
Net Income
-$1,433
Net Assets
$11,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,401
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,918
Total Liabilities $2,435
Net Assets $11,483
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Xiu Hong Li (President) $4,500 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,383
Expenses
$93,589
Net Income
-$1,206
Net Assets
$12,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,383
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,103
Total Liabilities $1,187
Net Assets $12,916
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Xiu Hong Li (President) $6,000 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,439
Expenses
$92,990
Net Income
$449
Net Assets
$14,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,439
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,499
Total Liabilities $377
Net Assets $14,122
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Xiu Hong Li (President) $5,250 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,235
Expenses
$93,716
Net Income
-$481
Net Assets
$13,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,235
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,373
Total Liabilities $3,700
Net Assets $13,673
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Xiu Hong Li (President) $6,000 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,020
Expenses
$95,218
Net Income
$7,802
Net Assets
$14,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,020
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,237
Total Liabilities $1,083
Net Assets $14,154
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Xiu Hong Li (President) $5,900 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,360
Expenses
$90,239
Net Income
-$8,879
Net Assets
$6,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,360
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,772
Total Liabilities $1,420
Net Assets $6,352
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Xiu Hong Li (President) $9,200 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,317
Expenses
$93,427
Net Income
-$2,110
Net Assets
$15,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,317
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,231
Total Liabilities $0
Net Assets $15,231
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Xiu Hong Li (President) $12,000 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,637
Expenses
$91,870
Net Income
$8,767
Net Assets
$17,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,637
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,341
Total Liabilities $0
Net Assets $17,341

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,419
Expenses
$71,816
Net Income
-$397
Net Assets
$8,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,419
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,574
Total Liabilities $0
Net Assets $8,574

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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