Civic Intelligence

Carjan Corporation

EIN 87-2691717 • 501(c)3 • Henderson, TN

Profile

Daycare center - a full service childcare/education facility serving infants 6 weeks old through pre-kindergarten, and providing before/after school care and summer camps for ages 5-12.

630 Kindra DriveHenderson, TN 38340-9206

www.keestoneacademytn.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

58th percentile

$12,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

30th percentile

-6.5%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

$526,175

No earlier filing loaded for comparison.

Liabilities

$316,006

No earlier filing loaded for comparison.

Net Assets

$210,169

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

$1,257,910

No earlier filing loaded for comparison.

Expenses

$1,047,741

No earlier filing loaded for comparison.

Net Income

$210,169

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2022: $526,175Liabilities 2022: $316,006Net Assets 2022: $210,1692022

Highlighted filing

2022

Assets$526,175
Liabilities$316,006
Net Assets$210,169
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0Revenue 2022: $1,257,910Expenses 2022: $1,047,741Net Income 2022: $210,1692022

Highlighted filing

2022

Revenue$1,257,910
Expenses$1,047,741
Net Income$210,169
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$526,175
Liabilities
$316,006
Net assets
$210,169
Revenue
$1,257,910
Expenses
$1,047,741
Net income
$210,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.32$0.21$1.26$1.05$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,257,910
Mission and Program Overview

Mission

Daycare center - a full service childcare/education facility serving infants 6 weeks old through pre-kindergarten, and providing before/after school care and summer camps for ages 5-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$445,118▲ $445,118
Loans From Officers Directors$0$208,264▲ $208,264
Land, Buildings, and Equipment, Net-$81,057-
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$526,175▲ $526,175
Liabilities
Accounts Payable and Accrued Expenses$0$92,656▲ $92,656
Other Liabilities$0$15,086▲ $15,086
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$316,006▲ $316,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$210,169▲ $210,169
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$210,169▲ $210,169
Total Liabilities and Net Assets / Fund Balance$0$526,175▲ $526,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,057$11,894$92,951
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Carlos SchmittChairman
Carla SchmittVice Chairman/treasurer
Michael SchmittBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$731,002
Program Service Revenue
$526,908
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,098
Change in Net Assets
$210,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,196
Salaries, Compensation, and Employee Benefits$514,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,219$0$0$471,219
Occupancy$295,075$29,751-$324,826
Other Expenses$178,286$1,564$0$179,850
Payroll Taxes$43,326$0$0$43,326
Depreciation Depletion$11,894$0$0$11,894
Advertising$0$4,568$0$4,568
Office Expenses$0$3,494$0$3,494
All Other Expenses-$2,729-$2,729
Fees for Services Accounting$0$2,600$0$2,600
Fees for Services Legal$0$2,072$0$2,072
Interest$0$1,163$0$1,163
Total Functional Expenses$999,800$47,941$0$1,047,741
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$208,264▲ $208,264
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$15,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, Line 2

“Corporation officers are all family members.”

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

“Draft copies of form 990 was provided to each officer allowing time for comments/corrections prior to finalizing the submission.”

Form 990, Part VI, Section C, Line 19

“Corporation documents are available at the organization's offices. A request must be made and a time arranged so that proper personnel are available and visitors are known to the staff to protect the wellfare of the children attending the facility.”

Filing and Contact Details

Filer

Filer Name
Carjan Corporation
EIN
87-2691717
Phone
7314356599
Address
630 KINDRA DRIVE, HENDERSON, TN 38340-9206
Doing Business As
Keestone Academy

Signing Officer

Name
Carlos Schmitt
Title
Chairman
Phone
7314356599
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Schmitt
Formed
2021
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
40
Volunteers
0

Preparer

Firm
Johnson Financial
Address
5753 Hwy 85 N PMB 3357, Crestview, FL 32536-9365
Preparer
Dennis Johnson
Phone
7316081471
Raw XML AppendixShowing 400 of 542 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/ScheduleBRequiredInd00

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