Nonprofit · EIN 45-5279101
SMARTIE PANTS ACADEMY CENTER HOUSTON
Tax-exempt · KATY, TX 77449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $509,537 | $319,259 | $190,278 | $509,537 | $0 | $509,537 |
| December 31, 2023 | 990 | $509,537 | $297,239 | $212,298 | $660,860 | $0 | $660,860 |
| December 31, 2022 | 990 | $509,537 | $210,975 | $298,562 | $448,562 | $0 | $448,562 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $509,537
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,488
- Other salaries and wages
- $98,939
- Salaries, compensation and benefits (total)
- $224,359
- Professional fundraising fees
- $0
- Occupancy
- $89,400
- Program services (functional)
- $319,259
Balance sheet and other
- Total assets, start of year
- $509,537
- Total assets, end of year
- $509,537
- Total liabilities, end of year
- $0
- Net assets, end of year
- $509,537
- Gross receipts
- $509,537
- Employees
- 5
- Volunteers
- 4
- Year formed
- 2011
- State of legal domicile
- TX
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 | Other / benefits |
|---|---|---|---|---|
| Kamila Alexander | Director Highest-paid employee | 40 | $49,150 | $49,150 |
| Elbonie Hatter | Board Member Officer | 45 | $39,338 | $39,338 |
| Dahja Garrett | Board Member Officer | 25 | $0 | $0 |
| Chelsea Vanhook Swenney | Vice President/Treasurer Officer | 25 | $0 | $0 |
| Sumiko Hamilton-Hervey | CEO/President Key employee | 40 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kamila Alexander | Director Highest-paid employee | 40 | $44,975 | $44,975 |
| Elbonie Hatter | Board Member Officer | 40 | $36,278 | $0 |
| Dahja Garrett | Board Member Officer | 20 | $0 | $0 |
| Chelsea Vanhook Swenney | Vice President/Treasurer Officer | 25 | $0 | $0 |
| Sumiko Hamilton-Hervey | CEO/President Officer | 40 | $0 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kamila Alexander | Director Trustee or director | 40 | $42,885 | $42,885 |
| Dahja Garrett | Board Member Key employee | 40 | $17,443 | $17,443 |
| Chelsea Vanhook Swenney | Vice President/Treasurer Officer | 20 | $3,190 | $3,190 |
| Elbonie Hatter | Board Member Key employee | 40 | $2,787 | $2,787 |
| Sumiko Hamilton-Hervey | CEO/President Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 18855 W LITTLE YORK RD STE 200, KATY, TX 77449-5778
- In care of
- % SUMIKO HAMILTON
- Principal officer (990 for 2024)
- Dr Sumiko Hamilton Hervey, 6902 Honeybird Meadow Circle, Katy, TX 77493
- Signed the 990
- Sumiko Hamilton-Hervey, Executive Director
- Phone
- (832) 906-6571
- Website
- www.smartiepantsacademy.org
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.
Program accomplishments
- Program Services ChildcareExpenses $319,259 · revenue $509,537
- Program Services Childcare0
- Program Services Childcare0
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
- 45-5279101
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $509,537
- Income (IRS master file)
- $509,537
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $509,537 | $319,259 | $509,537 | XML |
| 990 | December 2023 | $509,537 | $297,239 | $660,860 | XML |
| 990 | December 2022 | $509,537 | $210,975 | $448,562 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 45-5279101).
Questions about SMARTIE PANTS ACADEMY CENTER HOUSTON
- What is the EIN of SMARTIE PANTS ACADEMY CENTER HOUSTON?
- The employer identification number (EIN) of SMARTIE PANTS ACADEMY CENTER HOUSTON is 45-5279101.
- Is SMARTIE PANTS ACADEMY CENTER HOUSTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SMARTIE PANTS ACADEMY CENTER HOUSTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMARTIE PANTS ACADEMY CENTER HOUSTON 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 SMARTIE PANTS ACADEMY CENTER HOUSTON 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 SMARTIE PANTS ACADEMY CENTER HOUSTON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SMARTIE PANTS ACADEMY CENTER HOUSTON?
- The 990 for the year ended December 31, 2024 names Dr Sumiko Hamilton Hervey.
- Who are the officers and directors of SMARTIE PANTS ACADEMY CENTER HOUSTON?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $49,150 (Kamila Alexander, Director).
- How much revenue does SMARTIE PANTS ACADEMY CENTER HOUSTON have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $509,537, expenses of $319,259 and total assets of $509,537 at year end.
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