Civic Intelligence

Little Smiles and Company

EIN 87-4253665 • 501(c)3 • Adair, IA

Pub. 78 Eligible

Profile

Provide quality child care for working parents

1003 Broad St PO Box 193Adair, IA 50002

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$76,506

Up $25,465 (+50%) from 2023

Liabilities

Down

$1,617

Down $1,680 (-51%) from 2023

Net Assets

Up

$74,889

Up $27,145 (+57%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$255,832

Up $82,079 (+47%) from 2023

Expenses

Up

$229,068

Up $17,219 (+8.1%) from 2023

Net Income

Up

$26,764

Up $64,860 (+170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2022: $89,557Liabilities 2022: $3,711Net Assets 2022: $85,8462022Assets 2023: $51,041Liabilities 2023: $3,297Net Assets 2023: $47,7442023Assets 2024: $76,506Liabilities 2024: $1,617Net Assets 2024: $74,8892024

Highlighted filing

2024

Assets$76,506
Liabilities$1,617
Net Assets$74,889
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $237,375Expenses 2022: $159,219Net Income 2022: $78,1562022Revenue 2023: $173,753Expenses 2023: $211,849Net Income 2023: -$38,0962023Revenue 2024: $255,832Expenses 2024: $229,068Net Income 2024: $26,7642024

Highlighted filing

2024

Revenue$255,832
Expenses$229,068
Net Income$26,764
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$76,506
Liabilities
$1,617
Net assets
$74,889
Revenue
$255,832
Expenses
$229,068
Net income
$26,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$2.56$2.29$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.74$2.12$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$2.37$1.59$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$258,617
Mission and Program Overview

Mission

Provide quality child care for working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,536$49,756▲ $6,220
Land, Buildings, and Equipment, Net$7,505$16,750▲ $9,245
Savings and Temporary Cash Investments-$10,000-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,041$76,506▲ $25,465
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,297$1,617▼ $1,680
Total Liabilities$3,297$1,617▼ $1,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,744$74,889▲ $27,145
Total Net Assets Fund Balance$47,744$74,889▲ $27,145
Total Liabilities and Net Assets / Fund Balance$51,041$76,506▲ $25,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,750$23,294$40,044
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tyler MccorkelPresident
Danni DreesDirector
Derek SargentDirector
Jenny HenschiedDirector
Julie PlowmanDirector
Kaitlyn SargentDirector
Chelsey PlowmanSecretary
Erika WoolfolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,350
Program Service Revenue
$196,311
Investment Income
$0
Other Revenue
$20,171
All Other Contributions
$4,650
Change in Net Assets
$26,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,230
Other Expenses$32,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,668--$180,668
Payroll Taxes$14,411--$14,411
Insurance$4,615--$4,615
Occupancy$2,825--$2,825
Depreciation Depletion$2,710--$2,710
Fees for Services Accounting-$1,805-$1,805
Pension Plan Contributions$1,151--$1,151
All Other Expenses$735$197-$932
Fees for Services Other$550--$550
Office Expenses-$523-$523
Advertising-$403-$403
Other Expenses$287--$287
Total Functional Expenses$226,140$2,928$0$229,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,956
Fundraising Direct Expenses$2,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$22,956$22,956$2,785$20,171
Total Events$22,956$22,956$2,785$20,171
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
Little Smiles and Company
EIN
87-4253665
Phone
6417423031
Address
1003 BROAD ST PO BOX 193, ADAIR, IA 50002

Signing Officer

Name
Erica Woolfork
Title
Director
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Calvert Langgaard & Co PLLC
Address
306 State Street, Guthrie Center, IA 50115
Preparer
Lisa a Calvert
Phone
6413322115
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year depreciation adjustment = $381”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0636427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237375
IRS990ScheduleA/Total509Grp/TotalAmt0636427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016750
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR DEPRECIATION ADJUSTMENT = $381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051041
IRS990/TotalAssetsEOYAmt076506
IRS990/TotalAssetsGrp/BOYAmt051041
IRS990/TotalAssetsGrp/EOYAmt076506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03297
IRS990/TotalLiabilitiesEOYAmt01617
IRS990/TotalLiabilitiesGrp/BOYAmt03297
IRS990/TotalLiabilitiesGrp/EOYAmt01617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074889
IRS990/TotalProgramServiceExpensesAmt0226140
IRS990/TotalProgramServiceRevenueAmt0196311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076506
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01003 BROAD ST PO BOX 193
IRS990/USAddress/CityNm0ADAIR
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050002
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA WOOLFORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SMILES AND COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0874253665
ReturnHeader/Filer/PhoneNum06417423031
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 BROAD ST PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0ADAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934767533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calvert Langgaard & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guthrie Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050115
ReturnHeader/PreparerPersonGrp/PhoneNum06413322115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A CALVERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-19T16:33:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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