Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 20-5588029 • 501(c)3 • Rossville, IL
Profile
To operate a christian daycare
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$777,736
Down $45,470 (-5.5%) from 2023
Liabilities
Down$180,291
Down $13,819 (-7.1%) from 2023
Net Assets
Down$597,445
Down $31,651 (-5.0%) from 2023
Revenue
Up$1,114,524
Up $79,671 (+7.7%) from 2023
Expenses
Up$1,146,175
Up $267,891 (+31%) from 2023
Net Income
Down-$31,651
Down $188,220 (-120%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To operate a christian daycare
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $652,661 | $604,587 | ▼ $48,074 |
| Cash and Non-Interest-Bearing Accounts | $95,545 | $123,149 | ▲ $27,604 |
| Savings and Temporary Cash Investments | $75,000 | $50,000 | ▼ $25,000 |
| Total Assets | $823,206 | $777,736 | ▼ $45,470 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $192,774 | $180,094 | ▼ $12,680 |
| Accounts Payable and Accrued Expenses | $1,336 | $197 | ▼ $1,139 |
| Total Liabilities | $194,110 | $180,291 | ▼ $13,819 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $629,096 | $597,445 | ▼ $31,651 |
| Total Net Assets Fund Balance | $629,096 | $597,445 | ▼ $31,651 |
| Total Liabilities and Net Assets / Fund Balance | $823,206 | $777,736 | ▼ $45,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $604,587 | $257,432 | $862,019 |
| Name | Title |
|---|---|
| Cathy Douglass | President |
| Cindy Evans | Board Member |
| Crystal Johnson | Board Member |
| Jeraldine Hathaway | Board Member |
| Rose Holycross | Board Member |
| Sarah Balla | Board Member |
| Teri Bush | Director |
| Sandy Morris | Secretary |
| Janice Ray | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $746,460 |
| Other Expenses | $399,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $686,017 | - | - | $686,017 |
| Occupancy | $112,942 | $3,404 | - | $116,346 |
| Payroll Taxes | $52,480 | - | - | $52,480 |
| Depreciation Depletion | $48,074 | - | - | $48,074 |
| Insurance | - | $32,953 | - | $32,953 |
| Interest | $10,660 | - | - | $10,660 |
| Other Employee Benefits | $7,963 | - | - | $7,963 |
| Fees for Services Accounting | - | $7,014 | - | $7,014 |
| Other Expenses | $20,265 | $2,670 | - | $2,670 |
| All Other Expenses | - | $2,532 | - | $2,532 |
| Total Functional Expenses | $1,097,602 | $48,573 | $0 | $1,146,175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“POLICY PURCHASES”
“Board receives copy at board meeting”
“No documents available to the public”
“Beginning balance audit adjustment 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A CHRISTIAN DAYCARE |
| IRS990/AllOtherContributionsAmt | 0 | 22378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY DOUGLAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177486370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 A N CHICAGO ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60963 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95545 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 641785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6580 |
| IRS990/CYOtherExpensesAmt | 0 | 399715 |
| IRS990/CYOtherRevenueAmt | 0 | 127120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 339039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 746460 |
| IRS990/CYTotalExpensesAmt | 0 | 1146175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1114524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48074 |
| IRS990/Desc | 0 | OPERATION OF A CHRISTIAN DAYCARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7014 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7014 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH BALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERI BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERALDINE HATHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSE HOLYCROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRYSTAL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 619407 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1114524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32953 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10660 |
| IRS990/InterestGrp/TotalAmt | 0 | 10660 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6580 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 652661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 604587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 862019 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A CHRISTIAN DAYCARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 629096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 597445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 95800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 629096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 597445 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3404 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7963 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2670 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30320 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 96800 |
| IRS990/OtherRevenueTotalAmt | 0 | 127120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 686017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 686017 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52480 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CATHY DOUGLASS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 339039 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1097602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 401827 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2480 |
| IRS990/PYOtherExpensesAmt | 0 | 315070 |
| IRS990/PYOtherRevenueAmt | 0 | 301980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 328566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 563214 |
| IRS990/PYTotalExpensesAmt | 0 | 878284 |
| IRS990/PYTotalRevenueAmt | 0 | 1034853 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50000 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 641785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1949230 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2242744 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1949230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 641785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1949230 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2045030 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 95800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 95800 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 604587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 257432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 862019 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 604587 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY PURCHASES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD RECEIVES COPY AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BEGINNING BALANCE AUDIT ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 823206 |
| IRS990/TotalAssetsEOYAmt | 0 | 777736 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 823206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 777736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 641785 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1097602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1146175 |
| IRS990/TotalGrossUBIAmt | 0 | 96800 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 194110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 180291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 194110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 180291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 629096 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 597445 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1097602 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1097602 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 339039 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375939 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1114524 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 96800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 823206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 777736 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 192774 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 180094 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY DOUGLASS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MUSTARD SEED CHRISTIAN DAYCARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MUST |
| ReturnHeader/Filer/EIN | 0 | 205588029 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 350A N CHICAGO ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60963 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823717292 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL LEIGH & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 228 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOOPESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2172839336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSS LEIGH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-03T15:49:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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