Civic Intelligence

Steps to the Future Daycare & Learning Center Inc

EIN 26-1091028 • 501(c)3 • Dolton, IL

Profile

Steps to the Future Day Care Center, Inc.'s mission is to aid parents in the development of their child's physical and mental growth.

346 W Sibley BlvdDolton, IL 60419

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$98,300

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$308,252

Up $94,632 (+44%) from 2020

Liabilities

Down

$96,824

Down $149,275 (-61%) from 2020

Net Assets

Up

$211,428

Up $243,907 (+751%) from 2020

Operations
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Up

$1,351,301

Up $392,717 (+41%) from 2020

Expenses

Down

$1,254,182

Down $18,834 (-1.5%) from 2020

Net Income

Up

$97,119

Up $411,551 (+131%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2017: $231,256Liabilities 2017: $102,443Net Assets 2017: $128,8132017Assets 2018: $223,479Liabilities 2018: $88,287Net Assets 2018: $135,1922018Assets 2019: $348,668Liabilities 2019: $66,715Net Assets 2019: $281,9532019Assets 2020: $213,620Liabilities 2020: $246,099Net Assets 2020: -$32,4792020Assets 2021: $308,252Liabilities 2021: $96,824Net Assets 2021: $211,4282021

Highlighted filing

2021

Assets$308,252
Liabilities$96,824
Net Assets$211,428
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $960,358Expenses 2017: $999,939Net Income 2017: -$39,5812017Revenue 2018: $1,133,270Expenses 2018: $1,126,892Net Income 2018: $6,3782018Revenue 2019: $1,487,540Expenses 2019: $1,340,779Net Income 2019: $146,7612019Revenue 2020: $958,584Expenses 2020: $1,273,016Net Income 2020: -$314,4322020Revenue 2021: $1,351,301Expenses 2021: $1,254,182Net Income 2021: $97,1192021

Highlighted filing

2021

Revenue$1,351,301
Expenses$1,254,182
Net Income$97,119
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,252
Liabilities
$96,824
Net assets
$211,428
Revenue
$1,351,301
Expenses
$1,254,182
Net income
$97,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$1.35$1.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.03$0.96$1.27$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.49$1.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.14$1.13$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.96$1.00$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.1
Gross Receipts
$1,351,301
Mission and Program Overview

Mission

Steps to the Future Day Care Center, Inc.'s mission is to aid parents in the development of their child's physical and mental growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,476$169,605▲ $47,129
Accounts Receivable$60,070$92,202▲ $32,132
Cash and Non-Interest-Bearing Accounts$14,259$29,630▲ $15,371
Prepaid Expenses and Deferred Charges$315$315→ $0
Total Assets$213,620$308,252▲ $94,632
Other Assets Total$16,500$16,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,500$96,381▲ $881
Mortgage Notes Payable Secured by Investment Property$150,599$443▼ $150,156
Total Liabilities$246,099$96,824▼ $149,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,479$211,428▲ $243,907
Total Net Assets Fund Balance$-32,479$211,428▲ $243,907
Total Liabilities and Net Assets / Fund Balance$213,620$308,252▲ $94,632

Asset Categories

AssetBook ValueDepreciationBasis
Land$63,651--
Equipment$24,094$114,397-
Leasehold Improvements$81,860$6,037-
Other Assets Org$16,500--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty Ganious-ThomasPresidentFT$98,300$98,300
Briana Washington SmithTreasurerFT$42,598$42,598

Board Members and Trustees

NameTitle
Angela Redmondofficer
Deborah PeoplesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,351,301
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$97,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,498,089
Total Revenue per Audited Statements
$1,498,089
Total Revenue per Form 990
$1,498,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,898
Salaries, Compensation, and Employee Benefits$461,215
Grants and Similar Amounts Paid$3,069
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$493,810$0$0$493,810
Other Salaries and Wages$321,678$0$0$321,678
All Other Expenses$77,385$25,402$0$102,787
Current Officers, Directors, Trustees, and Key Employees$98,300$0$0$98,300
Occupancy$72,000$0$0$72,000
Fees for Services Legal$65,035$0$0$65,035
Payroll Taxes$41,237$0$0$41,237
Depreciation Depletion$0$23,884$0$23,884
Insurance$0$18,793$0$18,793
Office Expenses$0$7,754$0$7,754
Interest$0$5,090$0$5,090
Grants to Domestic Orgs$3,069--$3,069
Travel$745$0$0$745
Total Functional Expenses$1,173,259$80,923$0$1,254,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,254,182
Total Expenses per Audited Statements$1,254,182
Total Expenses per Form 990$1,254,182
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Steps to the Future Daycare & Learning Center Inc
EIN
26-1091028
Phone
7088322747
Address
346 W Sibley Blvd, Dolton, IL 60419

Signing Officer

Name
Misty Ganious-Thomas
Title
President
Phone
7088322747
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Ganious-Thomas
Formed
2007
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Firm
Global Dynamic Solution Source Inc
Address
642 North Cline Avenue, Griffith, IN 46319
Preparer
David A Milanec CPA
Phone
7089148220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President is required to review the Form 990”

Pt VI, Line 2

“Misty Ganious-Thomas and Andre Thomas are related by marriage.”

Pt VI, Line 19

“The form will be available to the public upon request within 48 hours if the request is made in person or 3 business days if the request is made in writing.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President is required to review the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misty Ganious-Thomas and Andre Thomas are related by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form will be available to the public upon request within 48 hours if the request is made in person or 3 business days if the request is made in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213620
IRS990/TotalAssetsEOYAmt0308252
IRS990/TotalAssetsGrp/BOYAmt0213620
IRS990/TotalAssetsGrp/EOYAmt0308252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01173259
IRS990/TotalFunctionalExpensesGrp/TotalAmt01254182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246099
IRS990/TotalLiabilitiesEOYAmt096824
IRS990/TotalLiabilitiesGrp/BOYAmt0246099
IRS990/TotalLiabilitiesGrp/EOYAmt096824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01173259
IRS990/TotalProgramServiceRevenueAmt01351301
IRS990/TotalReportableCompFromOrgAmt0140898
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01351301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01351301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0745
IRS990/TravelGrp/TotalAmt0745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt020 Pulaski Road
IRS990/USAddress/CityNm0Calumet City
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060409
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Misty Ganious-Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07088322747
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steps to the Future Daycare & Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0261091028
ReturnHeader/Filer/PhoneNum07088322747
ReturnHeader/Filer/USAddress/AddressLine1Txt0346 W Sibley Blvd
ReturnHeader/Filer/USAddress/CityNm0Dolton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824185138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Global Dynamic Solution Source Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0642 North Cline Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Griffith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046319
ReturnHeader/PreparerPersonGrp/PhoneNum07089148220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Milanec CPA
ReturnHeader/ReturnTs02022-11-15T16:10:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Misty
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ganious-Thomas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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