Nonprofit · EIN 41-0959526
HAPPY DAYS LEARNING CENTER INC
Tax-exempt · ELY, MN 55731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $521,423 | $463,513 | $57,910 | $246,790 | $7,553 | $239,237 |
| December 31, 2024 | 990 | $312,408 | $257,451 | $54,957 | $203,034 | $21,707 | $181,327 |
| June 30, 2024 | 990 | $210,889 | $128,464 | $82,425 | $118,021 | $928 | $117,093 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $153,612
- of which government grants
- $51,345
- Program service revenue
- $367,046
- Investment income
- $165
- Other revenue
- $600
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $336,920
- Salaries, compensation and benefits (total)
- $363,115
- Professional fundraising fees
- $0
- Legal fees
- $310
- Accounting fees
- $1,569
- Occupancy
- $37,428
- Depreciation
- $5,902
- Program services (functional)
- $398,011
- Management and general (functional)
- $65,502
Balance sheet and other
- Total assets, start of year
- $203,034
- Total assets, end of year
- $246,790
- Total liabilities, end of year
- $7,553
- Net assets, end of year
- $239,237
- Land, buildings and equipment
- $109,695
- Gross receipts
- $521,423
- Employees
- 27
- Year formed
- 2014
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN FLOBERG | DIRECTOR Officer | 20 | $59,018 |
| MELISSA BITTNER | FUNDRAISING Trustee or director | 1 | $0 |
| CARLY CURTISS | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLISON HEIMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| KIRSTIN MAGNUSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SAMANTHA SPARKS | BOARD MEMBER Trustee or director | 1 | $0 |
| KATE TOVSEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATAYA URBAS | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN FLOBERG | DIRECTOR Trustee or director, Officer | 5 | $32,632 |
| ALLISON HEIMAN | TREASURER Trustee or director, Officer | 2 | $0 |
| KALEY HOTALING | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| ALLISON PACE | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| AMANDA PETERSEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATAYA URBAS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN FLOBERG | DIRECTOR INC Trustee or director, Officer | 5 | $3,205 |
| KALEY HOTALING | DIRECTOR - O Officer | 1 | $900 |
| ALLISON HEIMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALLISON PACE | TREASURER Trustee or director, Officer | 5 | $0 |
| AMANDA PETERSEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 760 E MINERS DR, ELY, MN 55731-1400
- In care of
- % ALLISON HEIMAN
- Principal officer (990 for 2025)
- ALLISON HEIMAN, 760 MINERS DRIVE E, ELY, MN 55731
- Signed the 990
- ALLISON HEIMAN, TREASURER
- Phone
- (218) 504-9112
- Website
- WWW.HAPPYDAYSELY.COM
- Return prepared by
- KOLQUIST SEITZ & GOLDMAN LLC
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.
Program accomplishments
- CHILD CARE AND PRESCHOOL PROGRAM SUPPORTING THE DEVELOPMENTAL NEEDS OF INFANTS, TODDLERS AND PRESCHOOLERS FOR CHILDREN AGES 6 WEEKS TO 5 YEARS OLD.Expenses $398,011 · revenue $367,046
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 41-0959526
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $246,790
- Income (IRS master file)
- $521,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $521,423 | $463,513 | $246,790 | XML |
| 990 | December 2024 | $312,408 | $257,451 | $203,034 | XML |
| 990 | June 2024 | $210,889 | $128,464 | $118,021 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0959526).
Questions about HAPPY DAYS LEARNING CENTER INC
- What is the EIN of HAPPY DAYS LEARNING CENTER INC?
- The employer identification number (EIN) of HAPPY DAYS LEARNING CENTER INC is 41-0959526.
- Is HAPPY DAYS LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HAPPY DAYS LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAPPY DAYS LEARNING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAPPY DAYS LEARNING CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAPPY DAYS LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HAPPY DAYS LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 names ALLISON HEIMAN.
- Who are the officers and directors of HAPPY DAYS LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $59,018 (KATHLEEN FLOBERG, DIRECTOR).
- How much revenue does HAPPY DAYS LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $521,423, expenses of $463,513 and total assets of $246,790 at year end.
Other nonprofits in ELY
- ELY-WINTON ROD & GUN CLUB INC EIN 41-6124789 · last filed 990 for 2024
- VERMILION COMMUNITY COLLEGE FOUNDATION INC EIN 41-1351691 · last filed 990 for 2025
- CHARLES L SOMMERS ALUMNI ASSOCIATION INC EIN 41-1713633 · last filed 990 for 2024
- JAKE FORSMAN MEMORIAL SCHOLARSHIP EIN 82-1581992 · last filed 990-N for 2025
- SAGE FOUNDATION EIN 93-4396510 · last filed 990-N for 2025
- ELY WASHINGTON ELEMENTARY PTO EIN 26-2098563 · last filed 990-N for 2022
- ELY TRACK CLUB EIN 11-3782699 · last filed 990-N for 2025
- ELY ROBOTICS EIN 39-2703455 · last filed 990-N for 2025