Nonprofit · EIN 26-1382434
ABC HAPPY KIDS LEARNING CENTER BENTONVILLE INC
Tax-exempt · BENTONVILLE, AR 72712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,836,260 | $1,967,906 | -$131,646 | $761,678 | $178,515 | $583,163 |
| December 31, 2023 | 990 | $1,786,360 | $1,900,037 | -$113,677 | $920,891 | $206,082 | $714,809 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $561,513
- of which government grants
- $2,500
- Program service revenue
- $1,246,289
- Investment income
- $28,458
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,210,156
- Salaries, compensation and benefits (total)
- $1,303,520
- Professional fundraising fees
- $0
- Accounting fees
- $19,739
- Occupancy
- $347,288
- Depreciation
- $18,983
- Program services (functional)
- $1,656,397
- Management and general (functional)
- $311,509
Balance sheet and other
- Total assets, start of year
- $920,891
- Total assets, end of year
- $761,678
- Total liabilities, end of year
- $178,515
- Net assets, end of year
- $583,163
- Land, buildings and equipment
- $190,994
- Net assets without donor restrictions
- $583,163
- Gross receipts
- $1,836,260
- Employees
- 64
- Volunteers
- 30
- Year formed
- 2009
- State of legal domicile
- AR
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY TRAN | Treasurer Trustee or director, Officer | 40 | $120,000 |
| ANTHONY PEARSON | Director Trustee or director | 0 | $0 |
| ELLEN ARNOLD | Chairman Trustee or director | 0 | $0 |
| ANGELA PEREZ | Director Trustee or director | 0 | $0 |
| TIM PARAMATA | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY TRAN | Treasurer Trustee or director, Officer | 40 | $118,701 |
| ANTHONY PEARSON | Director Trustee or director | 0 | $0 |
| ELLEN ARNOLD | Chairman Trustee or director | 0 | $0 |
| ANGELA PEREZ | Director Trustee or director | 0 | $0 |
| TIM PARAMATA | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 SE 28TH ST, BENTONVILLE, AR 72712-4195
- In care of
- % DUNG NGUYEN
- Signed the 990
- SHERRY TRAN, President
- Phone
- (479) 531-6315
- Website
- abchappykids.com
- Return prepared by
- ELLEN ARNOLD CPA
Mission
Our mission is to be the first call a family makes when it comes to early childhood. We are dedicated to providing a quality learning experience for our children by promoting a healthy child development.
Program accomplishments
- The primary service we provide for families living in our community is quality child care service that emphasizes the importance of early childhood education. We also make every effort to have all the tools and resources readily available for parents to utilize in helping them raise their children.Expenses $1,656,397
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1382434
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $761,678
- Income (IRS master file)
- $1,836,260
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,836,260 | $1,967,906 | $761,678 | XML |
| 990 | December 2023 | $1,786,360 | $1,900,037 | $920,891 | XML |
| 990 | December 2022 | $1,788,813 | $1,653,515 | $1,028,424 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 26-1382434).
Questions about ABC HAPPY KIDS LEARNING CENTER BENTONVILLE INC
- What is the EIN of ABC HAPPY KIDS LEARNING CENTER BENTONVILLE INC?
- The employer identification number (EIN) of ABC HAPPY KIDS LEARNING CENTER BENTONVILLE INC is 26-1382434.
- Is ABC HAPPY KIDS LEARNING CENTER BENTONVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ABC HAPPY KIDS LEARNING CENTER BENTONVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ABC HAPPY KIDS LEARNING CENTER BENTONVILLE 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 ABC HAPPY KIDS LEARNING CENTER BENTONVILLE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ABC HAPPY KIDS LEARNING CENTER BENTONVILLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ABC HAPPY KIDS LEARNING CENTER BENTONVILLE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $120,000 (SHERRY TRAN, Treasurer).
- How much revenue does ABC HAPPY KIDS LEARNING CENTER BENTONVILLE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,836,260, expenses of $1,967,906 and total assets of $761,678 at year end.
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