Civic Intelligence

Smarty Pants Daycare Inc.

990 • Fiscal year 2023 • EIN 45-5221654

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

Organization ProfileN/A
2035 N Ritter AveIndianapolis, IN 46218

(317) 353-6766

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

2.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.4%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$954,195

Up $57,465 (+6.4%) from 2022

Net Assets

Up

$71,610

Up $60,380 (+538%) from 2022

Liabilities

Down

$882,585

Down $2,915 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Down

$432,316

Down $16,964 (-3.8%) from 2022

Expenses

Down

$371,936

Down $190,317 (-34%) from 2022

Net Income

Up

$60,380

Up $173,353 (+153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2014: $25,500Liabilities 2014: $2,000Net Assets 2014: $23,5002014Assets 2015: $173,489Liabilities 2015: $26,500Net Assets 2015: $146,9892015Assets 2016: $499,484Liabilities 2016: $0Net Assets 2016: $499,4842016Assets 2017: $870,141Liabilities 2017: $0Net Assets 2017: $870,1412017Assets 2018: $1,048,702Liabilities 2018: $0Net Assets 2018: $1,048,7022018Assets 2019: $11,782Liabilities 2019: $0Net Assets 2019: $11,7822019Assets 2020: $25,184Liabilities 2020: -$7,003Net Assets 2020: $32,1872020Assets 2021: $124,203Liabilities 2021: $0Net Assets 2021: $124,2032021Assets 2022: $896,730Liabilities 2022: $885,500Net Assets 2022: $11,2302022Assets 2023: $954,195Liabilities 2023: $882,585Net Assets 2023: $71,6102023Assets 2024: $1,035,844Liabilities 2024: $882,585Net Assets 2024: $153,2592024

Highlighted filing

2023

Assets$954,195
Liabilities$882,585
Net Assets$71,610
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $41,857Expenses 2014: $44,720Net Income 2014: -$2,8632014Revenue 2015: $320,458Expenses 2015: $173,469Net Income 2015: $146,9892015Revenue 2016: $592,000Expenses 2016: $239,505Net Income 2016: $352,4952016Revenue 2017: $443,457Expenses 2017: $72,800Net Income 2017: $370,6572017Revenue 2018: $446,192Expenses 2018: $267,631Net Income 2018: $178,5612018Revenue 2019: $447,706Expenses 2019: $456,117Net Income 2019: -$8,4112019Revenue 2020: $450,608Expenses 2020: $430,203Net Income 2020: $20,4052020Revenue 2021: $320,519Expenses 2021: $228,503Net Income 2021: $92,0162021Revenue 2022: $449,280Expenses 2022: $562,253Net Income 2022: -$112,9732022Revenue 2023: $432,316Expenses 2023: $371,936Net Income 2023: $60,3802023Revenue 2024: $659,450Expenses 2024: $577,801Net Income 2024: $81,6492024

Highlighted filing

2023

Revenue$432,316
Expenses$371,936
Net Income$60,380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v4.0
Gross Receipts
$432,316
Mission and Program Overview

Mission

Instruct childeren through improving and developing thir capabilities and skills through early childcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$363,300-
Land, Buildings, and Equipment, Net$310,710$310,710→ $0
Receivables From Officers Etc$254,983$254,983→ $0
Cash and Non-Interest-Bearing Accounts$331,037$25,202▼ $305,835
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$896,730$954,195▲ $57,465
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$885,500$882,585▼ $2,915
Total Liabilities$885,500$882,585▼ $2,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,230$71,610▲ $60,380
Total Net Assets Fund Balance$11,230$71,610▲ $60,380
Total Liabilities and Net Assets / Fund Balance$896,730$954,195▲ $57,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,496-$212,496
Leasehold Improvements$98,214-$98,214
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jasmine HamptonVice President
Turista JacksonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$427,316
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$60,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,600
Salaries, Compensation, and Employee Benefits$93,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$115,343--$115,343
Other Salaries and Wages$77,929--$77,929
Insurance$15,751--$15,751
Payroll Taxes$15,407--$15,407
Occupancy$14,193--$14,193
Fees for Services Legal$5,658--$5,658
Office Expenses$5,002--$5,002
Interest$3,924--$3,924
Travel$3,151--$3,151
Total Functional Expenses$371,936$0$0$371,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$254,983$254,983→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Smarty Pants
EIN
45-5221654
Address
2035 N Ritter Ave, Indianapolis, IN 46218

Signing Officer

Name
Turista Jackson
Title
President
Signed
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Carey Business Solutions
Address
3695 Kirby Dr Suite 125, Pearland, TX 77584
Preparer
Bianca Carey
Phone
8323364739
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smarty Pants
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0455221654
ReturnHeader/Filer/USAddress/AddressLine1Txt02035 N Ritter Ave
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473058442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carey Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03695 Kirby Dr Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077584
ReturnHeader/PreparerPersonGrp/PhoneNum08323364739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bianca Carey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-13T17:10:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Turista
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jackson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,195
Liabilities
$882,585
Net assets
$71,610
Revenue
$432,316
Expenses
$371,936
Net income
$60,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.88$0.15$0.66$0.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.88$0.07$0.43$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.89$0.01$0.45$0.56$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.45$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.45$0.46$0.01
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.45$0.27$0.18
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.44$0.07$0.37
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.59$0.24$0.35
2015Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$0.32$0.17$0.15
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.04$0.04$0.00