Civic Intelligence

Smartie Pants Academy Center Houston

EIN 45-5279101 • 501(c)3 • Katy, TX

Profile

Smartie Pants Academy Center understands that children with special needs require special support. As a 501 (c) (3) childcare center catering to kids with disabilities and special needs, we do our utmost to create a supportive and safe learning environment for everyone. Our students do everything from following courses of study specially tailored to their unique interests, to learning life skills that will help them adapt to their social communities. Most importantly, our services are always delivered with love and care.

18855 West Little York Rd Ste 200Katy, TX 77449

www.smartiepantsacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$98,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$509,537

Down $151,323 (-23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$509,537

Down $151,323 (-23%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Flat

$509,537

Flat from 2023

Expenses

Up

$319,259

Up $22,020 (+7.4%) from 2023

Net Income

Down

$190,278

Down $22,020 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $22,537Liabilities 2013: $02013Assets 2014: $29,703Liabilities 2014: $02014Assets 2015: $33,392Liabilities 2015: $02015Assets 2016: $11,088Liabilities 2016: $02016Assets 2017: $34,390Liabilities 2017: $0Net Assets 2017: $34,3902017Assets 2018: $15,806Liabilities 2018: $0Net Assets 2018: $15,8062018Assets 2019: $32,952Liabilities 2019: $02019Assets 2020: $80,786Liabilities 2020: $0Net Assets 2020: $80,7862020Assets 2021: $143,780Liabilities 2021: $0Net Assets 2021: $143,7802021Assets 2022: $448,562Liabilities 2022: $0Net Assets 2022: $448,5622022Assets 2023: $660,860Liabilities 2023: $0Net Assets 2023: $660,8602023Assets 2024: $509,537Liabilities 2024: $0Net Assets 2024: $509,5372024

Highlighted filing

2024

Assets$509,537
Liabilities$0
Net Assets$509,537
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $120,163Expenses 2013: $97,626Net Income 2013: $22,5372013Revenue 2014: $130,948Expenses 2014: $123,782Net Income 2014: $7,1662014Revenue 2015: $180,872Expenses 2015: $177,183Net Income 2015: $3,6892015Revenue 2016: $163,991Expenses 2016: $186,295Net Income 2016: -$22,3042016Revenue 2017: $231,729Expenses 2017: $208,427Net Income 2017: $23,3022017Revenue 2018: $195,926Expenses 2018: $183,935Net Income 2018: $11,9912018Revenue 2019: $204,707Expenses 2019: $171,755Net Income 2019: $32,9522019Revenue 2020: $329,887Expenses 2020: $297,859Net Income 2020: $32,0282020Revenue 2021: $387,994Expenses 2021: $325,000Net Income 2021: $62,9942021Revenue 2022: $509,537Expenses 2022: $210,975Net Income 2022: $298,5622022Revenue 2023: $509,537Expenses 2023: $297,239Net Income 2023: $212,2982023Revenue 2024: $509,537Expenses 2024: $319,259Net Income 2024: $190,2782024

Highlighted filing

2024

Revenue$509,537
Expenses$319,259
Net Income$190,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,537
Liabilities
$0
Net assets
$509,537
Revenue
$509,537
Expenses
$319,259
Net income
$190,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$5.10$3.19$1.90
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$5.10$2.97$2.12
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$5.10$2.11$2.99
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.88$3.25$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.30$2.98$0.32
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$2.05$1.72$0.33
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.96$1.84$0.12
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.32$2.08$0.23
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$1.64$1.86$0.22
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$1.81$1.77$0.04
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$1.31$1.24$0.07
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$1.20$0.98$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 14, 2026
Return Version
2024v5.0
Gross Receipts
$509,537
Mission and Program Overview

Mission

Smartie Pants Academy Center understands that children with special needs require special support. As a 501 (c) (3) childcare center catering to kids with disabilities and special needs, we do our utmost to create a supportive and safe learning environment for everyone. Our students do everything from following courses of study specially tailored to their unique interests, to learning life skills that will help them adapt to their social communities. Most importantly, our services are always delivered with love and care.

Smartie Pants Academy Center Houston is a full-time facility that offers childcare for children with special needs and offers individualized instruction for each child. Every child is provided an Individualized Education Plan that focuses on that particular child's functional level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,537$509,537→ $0
Rtn Earn Endowment Incm Other Fnds$0$509,537▲ $509,537
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$509,537$509,537→ $0
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$509,537--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$509,537$0▼ $509,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$509,537▲ $509,537
Total Liabilities and Net Assets / Fund Balance$509,537$509,537→ $0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kamila AlexanderDirectorFT$49,150$49,150$98,300
Elbonie HatterBoard MemberFT$39,338$39,338$78,676

Board Members and Trustees

NameTitle
Sumiko Hamilton-HerveyCEO/President
Chelsea Vanhook SwenneyVice President/Treasurer
Dahja GarrettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,537
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$190,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,359
Other Expenses$94,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,939--$98,939
Occupancy$89,400--$89,400
Current Officers, Directors, Trustees, and Key Employees$88,488--$88,488
Payroll Taxes$35,432--$35,432
Office Expenses$3,000--$3,000
Advertising$2,500--$2,500
Other Employee Benefits$1,500--$1,500
Total Functional Expenses$319,259$0$0$319,259
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Form 990, Part VI, Section A, Line 2 - Dr. Sumiko Hamilton-Hervey (Executive Director/CEO) and Mrs. Kamila Alexander (Director at Smartie Pants Academy Center) are sisters.”

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

“Form 990, Part VI, Section B, Line 11b- All members have received a written copy of the 990 form.”

Form 990, Part VI, Section B, Line 12C

“Form 990, Part VI, Section B, Line 12c - Members were asked to report any organizations that may have a conflict of interest at each board meetings.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Th form 990 and supplemental documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Smartie Pants Academy Center Houston
EIN
45-5279101
Phone
8329066571
Address
18855 West Little York Rd Ste 200, Katy, TX 77449

Signing Officer

Name
Sumiko Hamilton-Hervey
Title
Executive Director
Phone
8324520973
Signed
2026-01-14

Organization Details

Principal Officer
Dr Sumiko Hamilton Hervey
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
4
Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0509537
IRS990/PYRevenuesLessExpensesAmt0212298
IRS990/PYSalariesCompEmpBnftPaidAmt0203339
IRS990/PYTotalExpensesAmt0297239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509537
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0509537
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0509537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10 = Program Expense
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0509536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0509536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0329887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01979421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05400
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 2 - Dr. Sumiko Hamilton-Hervey (Executive Director/CEO) and Mrs. Kamila Alexander (Director at Smartie Pants Academy Center) are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11b- All members have received a written copy of the 990 form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 12c - Members were asked to report any organizations that may have a conflict of interest at each board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section C, Line 19 - Th form 990 and supplemental documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt0509537
IRS990/TotalReportableCompFromOrgAmt088488
IRS990/TotalRevenueGrp/ExclusionAmt0509537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06902 Honeybird Meadow Circle
IRS990/USAddress/CityNm0Katy
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077493
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.smartiepantsacademy.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The organization experienced an unexpected staffing disruption that temporarily impacted administrative operations, resulting in a delayed filing. Normal operations have since resumed, and safeguards are now in place.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sumiko Hamilton-Hervey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08324520973
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMARTIE PANTS ACADEMY CENTER HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0455279101
ReturnHeader/Filer/PhoneNum08329066571
ReturnHeader/Filer/USAddress/AddressLine1Txt018855 West Little York Rd Ste 200
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02026-01-15T12:57:22-07:00
ReturnHeader/ReturnTypeCd0990

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