Nonprofit · EIN 59-0737886
HAPPY HEARTS KINDERGARTEN
Tax-exempt · OCALA, FL 34471
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $443,943 | $416,144 | $27,799 | $495,199 | $40 | $495,159 |
| June 30, 2025 | 990 | $437,109 | $381,984 | $55,125 | $479,136 | $11,776 | $467,360 |
| June 30, 2024 | 990 | $413,167 | $394,094 | $19,073 | $424,386 | $12,151 | $412,235 |
| June 30, 2023 | 990 | $607,000 | $359,125 | $247,875 | $425,997 | $32,835 | $393,162 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $372,857
- Investment income
- $14,266
- Net income from fundraising events
- $56,820
- Other revenue
- $56,820
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,008
- Other salaries and wages
- $239,214
- Salaries, compensation and benefits (total)
- $317,951
- Professional fundraising fees
- $0
- Accounting fees
- $5,816
- Occupancy
- $14,200
- Program services (functional)
- $416,144
Balance sheet and other
- Total assets, start of year
- $479,136
- Total assets, end of year
- $495,199
- Total liabilities, end of year
- $40
- Net assets, end of year
- $495,159
- Net assets without donor restrictions
- $495,159
- Gross receipts
- $450,736
- Employees
- 28
- Year formed
- 1994
- State of legal domicile
- FL
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA THOMPSON | DIRECTOR Trustee or director, Officer | 40 | $55,193 |
| STEPHANIE KEEN | TREASURER Officer | 6 | $6,973 |
| LIGIA AMYOTTE | CHAIRPERSON Officer | 2 | $0 |
| JENNIFER BRUZOTTA | SECRETARY Officer | 2 | $0 |
| KATIE PENN | VICE-CHAIRPE Officer | 2 | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA THOMPSON | DIRECTOR Trustee or director, Officer | 40 | $53,140 |
| STEPHANIE KEEN | TREASURER Officer | – | $6,687 |
| LIGIA AMYOTTE | CHAIRPERSON Officer | – | $0 |
| JENNIFER BRUZOTTA | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA THOMPSON | DIRECTOR Trustee or director, Officer | 40 | $56,463 |
| STEPHANIE KEEN | TREASURER Officer | 6 | $7,576 |
| LIGIA AMYOTTE | CHAIRPERSON Officer | 2 | $0 |
| JENNIFER BRUZOTTA | SECRETARY Officer | 2 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA THOMPSON | DIRECTOR Trustee or director, Officer | 40 | $45,831 |
| STEPHANIE KEEN | TREASURER Officer | 6 | $5,922 |
| LIGIA AMYOTTE | CHAIRPERSON Officer | 2 | $0 |
| JENNIFER BRUZOTTA | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 208 SE TUSCAWILLA AVE, OCALA, FL 34471-2226
- Principal officer (990 for 2025)
- JESSICA THOMPSON
- Signed the 990
- JESSICA THOMPSON, DIRECTOR
- Phone
- (352) 622-7636
- Website
- WWW.HAPPYHEARTSOCALA.ORG
- Return prepared by
- CRIPPEN & CO
Mission
TO PROVIDE A PRESCHOOL AND KINDERGARTEN PROGRAM DESIGNED TO ENHANCE CHILD DEVELOPMENT WITH A POSITIVE SELF-IMAGE.
Program accomplishments
- TO PROVIDE PRESCHOOL AND KINDERGARTEN CLASSES TO CHILDREN IN THE COMMUNITY.Expenses $416,144 · revenue $372,857
- TO PROVIDE PRESCHOOL AND KINDERGARTEN CLASSES TO CHILDREN IN THE COMMUNITY.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-0737886
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $495,199
- Income (IRS master file)
- $450,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $443,943 | $416,144 | $495,199 | XML |
| 990 | June 2025 | $437,109 | $381,984 | $479,136 | XML |
| 990 | June 2024 | $413,167 | $394,094 | $424,386 | XML |
| 990 | June 2023 | $607,000 | $359,125 | $425,997 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 59-0737886).
Questions about HAPPY HEARTS KINDERGARTEN
- What is the EIN of HAPPY HEARTS KINDERGARTEN?
- The employer identification number (EIN) of HAPPY HEARTS KINDERGARTEN is 59-0737886.
- Is HAPPY HEARTS KINDERGARTEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HAPPY HEARTS KINDERGARTEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAPPY HEARTS KINDERGARTEN 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 HEARTS KINDERGARTEN due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAPPY HEARTS KINDERGARTEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of HAPPY HEARTS KINDERGARTEN?
- The 990 for the year ended June 30, 2026 names JESSICA THOMPSON.
- Who are the officers and directors of HAPPY HEARTS KINDERGARTEN?
- The 990 for the year ended June 30, 2026 lists 5 people; 2 received compensation from the organization, the highest $55,193 (JESSICA THOMPSON, DIRECTOR).
- How much revenue does HAPPY HEARTS KINDERGARTEN have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $443,943, expenses of $416,144 and total assets of $495,199 at year end.
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