Civic Intelligence

Learning 4 the Future Childcare Inc Nfp

EIN 86-1293344 • 501(c)3 • South Holland, IL

Profile

Learning 4 The Future Childcare INC NFP mission is to aid parents in the development of their child's physical and mental growth.

430 E 162nd STSouth Holland, IL 60473-2258

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$96,600

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$396,062

Up $40,219 (+11%) from 2022

Liabilities

Up

$100,735

Up $13,975 (+16%) from 2022

Net Assets

Up

$295,327

Up $26,244 (+9.8%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Down

$1,117,082

Down $236,155 (-17%) from 2022

Expenses

Down

$1,096,964

Down $228,008 (-17%) from 2022

Net Income

Down

$20,118

Down $8,147 (-29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2022: $355,843Liabilities 2022: $86,760Net Assets 2022: $269,0832022Assets 2023: $396,062Liabilities 2023: $100,735Net Assets 2023: $295,3272023

Highlighted filing

2023

Assets$396,062
Liabilities$100,735
Net Assets$295,327
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0Revenue 2022: $1,353,237Expenses 2022: $1,324,972Net Income 2022: $28,2652022Revenue 2023: $1,117,082Expenses 2023: $1,096,964Net Income 2023: $20,1182023

Highlighted filing

2023

Revenue$1,117,082
Expenses$1,096,964
Net Income$20,118
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$396,062
Liabilities
$100,735
Net assets
$295,327
Revenue
$1,117,082
Expenses
$1,096,964
Net income
$20,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.10$0.30$1.12$1.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.35$1.32$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,353,237
Mission and Program Overview

Mission

Learning 4 The Future Childcare INC NFP 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$169,605$221,211▲ $51,606
Accounts Receivable$92,202$62,096▼ $30,106
Cash and Non-Interest-Bearing Accounts$29,630$42,721▲ $13,091
Investments Program Related-$3,000-
Prepaid Expenses and Deferred Charges$315$315→ $0
Total Assets$308,252$355,843▲ $47,591
Other Assets Total$16,500$26,500▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$96,381$86,760▼ $9,621
Mortgage Notes Payable Secured by Investment Property$443$0▼ $443
Total Liabilities$96,824$86,760▼ $10,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,428$269,083▲ $57,655
Total Net Assets Fund Balance$211,428$269,083▲ $57,655
Total Liabilities and Net Assets / Fund Balance$308,252$355,843▲ $47,591

Asset Categories

AssetBook ValueDepreciationBasis
Land$63,651--
Equipment$5,353$135,435-
Leasehold Improvements$152,207$12,431-
Other Assets Org$26,500--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty Ganious-ThomasPresidentFT$98,900$98,900
Briana Washington SmithTreasurerFT$53,190$53,190

Board Members and Trustees

NameTitle
Angela Redmondofficer
Deborah PeoplesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$239,324
Program Service Revenue
$1,113,913
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,324
Change in Net Assets
$28,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,639
Total Revenue per Audited Statements
$1,347,639
Total Revenue per Form 990
$1,347,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,674
Salaries, Compensation, and Employee Benefits$539,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$464,161$0$0$464,161
Other Salaries and Wages$342,907$0$0$342,907
All Other Expenses$117,976$57,500$0$175,476
Current Officers, Directors, Trustees, and Key Employees$152,090$0$0$152,090
Occupancy$78,586$0$0$78,586
Payroll Taxes$44,301$0$0$44,301
Depreciation Depletion$0$27,432$0$27,432
Insurance$0$16,133$0$16,133
Advertising$15,656$0$0$15,656
Office Expenses$0$8,230$0$8,230
Total Functional Expenses$1,215,677$109,295$0$1,324,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,374,278
Total Expenses per Audited Statements$1,374,278
Total Expenses per Form 990$1,374,278
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
Learning 4 The Future Childcare INC NFP
EIN
86-1293344
Phone
7088966849
Address
430 E 162nd ST, South Holland, IL 60473-2258

Signing Officer

Name
Misty Ganious-Thomas
Title
President
Phone
7088966849
Signed
2023-11-15
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
23
Volunteers
0

Preparer

Firm
Katz Milanec Inc
Address
18141 Dixie Hwy Ste 105, Homewood, IL 60430
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 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.”

Form 990, Part IX, Line 24E

“Automobile Expense 24846. 24846. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 176. 0. 176. 0.”

Form 990, Part IX, Line 24E

“Business Licenses and Permits 2802. 2802. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 9837. 9837. 0. 0.”

Form 990, Part IX, Line 24E

“Education Supplies 16130. 16130. 0. 0.”

Form 990, Part IX, Line 24E

“Food Expense 40915. 40915. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 2783. 0. 2783. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 4549. 0. 4549. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 55. 0. 55. 0.”

Form 990, Part IX, Line 24E

“Program Expense 289. 289. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repair and Maintenance 24741. 0. 24741. 0.”

Form 990, Part IX, Line 24E

“Telephone 6213. 0. 6213. 0.”

Form 990, Part IX, Line 24E

“Training and Continuing Education 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 23157. 23157. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“computer 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 5697. 0. 5697. 0.”

Form 990, Part IX, Line 24E

“Taxes 530. 0. 530. 0.”

Form 990, Part IX, Line 24E

“Security 12359. 0. 12359. 0.”

Form 990, Part IX, Line 24E

“Shipping 397. 0. 397. 0.”

Raw XML Appendix396 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01347639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01374278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President is required to review the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Automobile Expense 24846. 24846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 176. 0. 176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Licenses and Permits 2802. 2802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 9837. 9837. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education Supplies 16130. 16130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food Expense 40915. 40915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and Entertainment 2783. 0. 2783. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Expense 4549. 0. 4549. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Delivery 55. 0. 55. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Expense 289. 289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Taxes 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repair and Maintenance 24741. 0. 24741. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 6213. 0. 6213. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training and Continuing Education 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Uniforms 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities 23157. 23157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Advertising 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19computer 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Gifts 5697. 0. 5697. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Taxes 530. 0. 530. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Security 12359. 0. 12359. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Shipping 397. 0. 397. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308252
IRS990/TotalAssetsEOYAmt0355843
IRS990/TotalAssetsGrp/BOYAmt0308252
IRS990/TotalAssetsGrp/EOYAmt0355843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239324
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01215677
IRS990/TotalFunctionalExpensesGrp/TotalAmt01324972
IRS990/TotalGrossUBIAmt0117822
IRS990/TotalLiabilitiesBOYAmt096824
IRS990/TotalLiabilitiesEOYAmt086760
IRS990/TotalLiabilitiesGrp/BOYAmt096824
IRS990/TotalLiabilitiesGrp/EOYAmt086760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01215677
IRS990/TotalProgramServiceRevenueAmt01113913
IRS990/TotalReportableCompFromOrgAmt0152090
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0996091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01353237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0117822
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0430 East 162nd Street Suite 516
IRS990/USAddress/CityNm0South Holland
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060473
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Misty Ganious-Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07088966849
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learning 4 The Future Childcare INC NFP
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0861293344
ReturnHeader/Filer/PhoneNum07088966849
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 E 162nd ST
ReturnHeader/Filer/USAddress/CityNm0South Holland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0604732258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874124406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katz Milanec Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018141 Dixie Hwy Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060430
ReturnHeader/PreparerPersonGrp/PhoneNum07089148220
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Milanec CPA
ReturnHeader/ReturnTs02023-11-15T18:42:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Misty
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ganious-Thomas
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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