Little Smurfs Day Care Center

Andrews, SC
Tax-exempt since Dec. 1984
EIN: 57-0771200

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Revenue

$884k (2023)

Expenses

$896k (2023)

Total Assets

$751k (2023)

Total Liabilities

$280k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$884,465

Expenses

$895,719

Net Income

-$11,254

Net Assets

$471,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,557	3.9%
Program Services	$849,662	96.1%
Investment Income	$246	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,704	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$408,136	45.6%

Assets/Debt
Total Assets	$751,305
Total Liabilities	$279,610
Net Assets	$471,695

Compensation

Key Employees and Officers	Compensation	Related	Other
Bequethia Pressley (Executive Director)	$53,704	$0	$0
Lashandra Matthews (Secretary)	$0	$0	$0
Deshawn Rouse (Vice Chairman)	$0	$0	$0
James Cooper (Chairman)	$0	$0	$0
Tamara Greene (Board Member)	$0	$0	$0

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990

Filed on June 21, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,315,400

Expenses

$1,218,906

Net Income

$96,494

Net Assets

$482,949

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$384,996	29.3%
Program Services	$930,149	70.7%
Investment Income	$255	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,189	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$388,533	31.9%

Assets/Debt
Total Assets	$801,928
Total Liabilities	$318,979
Net Assets	$482,949

Compensation

Key Employees and Officers	Compensation	Related	Other
Bequethia Pressley (Executive Director)	$52,189	$0	$0
Lashandra Matthews (Secretary)	$0	$0	$0
Deshawn Rouse (Vice Chairman)	$0	$0	$0
James Cooper (Chairman)	$0	$0	$0
Tamara Greene (Board Member)	$0	$0	$0

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990

Filed on Nov. 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$716,211

Expenses

$512,460

Net Income

$203,751

Net Assets

$386,455

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,617	3.4%
Program Services	$691,468	96.5%
Investment Income	$126	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,573	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$183,301	35.8%

Assets/Debt
Total Assets	$502,112
Total Liabilities	$115,657
Net Assets	$386,455

Compensation

Key Employees and Officers	Compensation	Related	Other
Bequethia Pressley (Executive Director)	$52,773	$0	$0
Lashandra Matthews (Secretary)	$0	$0	$0
Deshawn Rouse (Vice Chairman)	$0	$0	$0
James Cooper (Chairman)	$0	$0	$0
Tamara Greene (Board Member)	$0	$0	$0

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990

Filed on July 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$603,599

Expenses

$552,986

Net Income

$50,613

Net Assets

$182,704

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$602,243	99.8%
Program Services	$1,115	0.2%
Investment Income	$241	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$332,956	60.2%

Assets/Debt
Total Assets	$431,088
Total Liabilities	$248,384
Net Assets	$182,704

Compensation

Key Employees and Officers	Compensation	Related	Other
Bequethia Pressley (Executive Di)	$46,500	$0	$0
James Cooper (Chairman)	$0	$0	$0
Tamara Greene (Board Member)	$0	$0	$0
Lashandra Matthews (Secretary)	$0	$0	$0
Deshawn Rouse (Vice Chairma)	$0	$0	$0

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$612,614

Expenses

$562,455

Net Income

$50,159

Net Assets

$132,091

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$599,773	97.9%
Program Services	$12,841	2.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$328,365	58.4%

Assets/Debt
Total Assets	$172,115
Total Liabilities	$40,024
Net Assets	$132,091

Compensation

Key Employees and Officers	Compensation	Related	Other
James Cooper (Chairman)	$0	$0	$0
Deshawn Rouse (Vice Chairman)	$0	$0	$0
Lashandra Matthews (Secretary)	$0	$0	$0
Tamara Greene (Board Member)	$0	$0	$0
Bequethia Pressley (Executive Director)	$0	$0	$0

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990

Filed on Aug. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$538,217

Expenses

$496,586

Net Income

$41,631

Net Assets

$81,932

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$499,443	92.8%
Program Services	$38,774	7.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$305,872	61.6%

Assets/Debt
Total Assets	$119,860
Total Liabilities	$37,928
Net Assets	$81,932

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee Timmons (President)	$0	$0	$0
James Cooper (Chairman)	$0	$0	$0
Deshawn Rouse (Vice Chairman)	$0	$0	$0
Lashandra Matthews (Secretary)	$0	$0	$0
Miriam Cole (Board Member)	$0	$0	$0
Theresa Barr (Board Member)	$0	$0	$0
Bequethia Pressley (Operations Director)	$0	$0	$0
Rosa Wilson (Executive Director)	$0	$0	$0

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990

Filed on Sept. 13, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$657,562

Expenses

$527,700

Net Income

$129,862

Net Assets

$40,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$608,908	92.6%
Program Services	$48,654	7.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$356,303	67.5%

Assets/Debt
Total Assets	$97,359
Total Liabilities	$57,058
Net Assets	$40,301

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee Timmons (President)	$0	$0	$0
James Cooper (Chairman)	$0	$0	$0
Deshawn Rouse (Vice Chairman)	$0	$0	$0
Lashandra Matthews (Secretary)	$0	$0	$0
Miriam Cole (Board Member)	$0	$0	$0
Theresa Barr (Board Member)	$0	$0	$0
Bequethia Pressley (Operations Director)	$0	$0	$0
Rosa Wilson (Executive Director)	$0	$0	$0

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990

Filed on Oct. 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$574,328

Expenses

$548,807

Net Income

$25,521

Net Assets

$4,030

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$495,553	86.3%
Program Services	$78,775	13.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$278,436	50.7%

Assets/Debt
Total Assets	$30,230
Total Liabilities	$26,200
Net Assets	$4,030

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$340,336

Expenses

$344,085

Net Income

-$3,749

Net Assets

-$12,072

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$287,862	84.6%
Program Services	$52,474	15.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$172,516	50.1%

Assets/Debt
Total Assets	$14,128
Total Liabilities	$26,200
Net Assets	-$12,072

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$414,843

Expenses

$420,593

Net Income

-$5,750

Net Assets

-$29,078

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$362,369	87.4%
Program Services	$52,474	12.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$196,282	46.7%

Assets/Debt
Total Assets	$5,922
Total Liabilities	$35,000
Net Assets	-$29,078

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Revenue

$434,692

Expenses

$471,459

Net Income

-$36,767

Net Assets

-$24,995

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$372,858	85.8%
Program Services	$61,834	14.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$239,637	50.8%

Assets/Debt
Total Assets	$19,261
Total Liabilities	$44,256
Net Assets	-$24,995

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$423,183

Expenses

$441,782

Net Income

-$18,599

Net Assets

-$13,988

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$367,298	86.8%
Program Services	$55,885	13.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$222,745	50.4%

Assets/Debt
Total Assets	$11,773
Total Liabilities	$25,761
Net Assets	-$13,988

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2011

Revenue

$434,870

Expenses

$440,543

Net Income

-$5,673

Net Assets

-$4,322

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$374,660	86.2%
Program Services	$60,210	13.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$228,460	51.9%

Assets/Debt
Total Assets	$4,611
Total Liabilities	$8,933
Net Assets	-$4,322

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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Updated December 20, 2024

Little Smurfs Day Care Center

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $884k (2023)

Expenses $896k (2023)

Total Assets $751k (2023)

Total Liabilities $280k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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Fiscal Year Ending Dec. 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

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Fiscal Year Ending Dec. 2020

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Compensation

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Fiscal Year Ending Dec. 2019

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Compensation

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Fiscal Year Ending Dec. 2018

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Compensation

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

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Fiscal Year Ending Dec. 2015

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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Revenue

$884k (2023)

Expenses

$896k (2023)

Total Assets

$751k (2023)

Total Liabilities

$280k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

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2020

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2018

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2016

Fiscal Year Ending Dec.
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2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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2001