Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 36-4172801 • 501(c)3 • Chicago, IL
Profile
We provide quality childcare services for children ages 6 weeks to 12 years old. Scholarships are provided to low income families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$282,071
Up $7,568 (+2.8%) from 2023
Liabilities
Up$537,618
Up $171,387 (+47%) from 2023
Net Assets
Down-$255,547
Down $163,819 (-179%) from 2023
Revenue
Up$1,147,714
Up $39,851 (+3.6%) from 2023
Expenses
Up$1,311,533
Up $198,189 (+18%) from 2023
Net Income
Down-$163,819
Down $158,338 (-2889%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We provide quality childcare services for children ages 6 weeks to 12 years old. Scholarships are provided to low income families.
We provide quality childcare services for children ages 24 months to 12 years old. Scholarships are provided to low income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $117,003 | $150,870 | ▲ $33,867 |
| Land, Buildings, and Equipment, Net | $105,962 | $109,746 | ▲ $3,784 |
| Cash and Non-Interest-Bearing Accounts | $51,538 | $21,455 | ▼ $30,083 |
| Total Assets | $274,503 | $282,071 | ▲ $7,568 |
| Liabilities | |||
| Other Liabilities | $279,384 | $525,628 | ▲ $246,244 |
| Mortgage Notes Payable Secured by Investment Property | $44,103 | - | - |
| Accounts Payable and Accrued Expenses | $42,744 | $11,990 | ▼ $30,754 |
| Total Liabilities | $366,231 | $537,618 | ▲ $171,387 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-91,728 | $-255,547 | ▼ $163,819 |
| Total Net Assets Fund Balance | $-91,728 | $-255,547 | ▼ $163,819 |
| Total Liabilities and Net Assets / Fund Balance | $274,503 | $282,071 | ▲ $7,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $55,732 | $20,560 | $88,322 |
| Leasehold Improvements | - | - | $41,372 |
| Equipment | $11,680 | $11,682 | $23,362 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eli Campbell | Pres. | FT | $69,500 | $69,500 |
| Name | Title |
|---|---|
| Marianne Powell | Director |
| Monique Weaver | Director |
| Carrie Mcmorris | Treas. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $735,536 |
| Other Expenses | $575,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $586,699 | $81,450 | - | $668,149 |
| Occupancy | $206,184 | $17,120 | - | $223,304 |
| Payroll Taxes | $45,439 | $6,307 | - | $51,746 |
| Insurance | $43,392 | - | - | $43,392 |
| Office Expenses | $37,907 | - | - | $37,907 |
| Depreciation Depletion | $16,932 | - | - | $16,932 |
| Pension Plan Contributions | - | $15,641 | - | $15,641 |
| Fees for Services Accounting | $4,750 | - | - | $4,750 |
| Other Expenses | $4,202 | - | - | $4,202 |
| Advertising | - | $958 | - | $958 |
| Total Functional Expenses | $1,190,057 | $121,476 | $0 | $1,311,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $514,562 |
| Notes Payable | $11,066 |
| Notes Payable PPP Loan | - |
| Notes Payable - Elizabeth Campbell | - |
“Copies of 990 are reviewed by the board of directors.”
“The number reported in box 3 of form 1096 is 6.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150870 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE QUALITY CHILDCARE SERVICES FOR CHILDREN AGES 24 MONTHS TO 12 YEARS OLD. SCHOLARSHIPS ARE PROVIDED TO LOW INCOME FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELI CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7739181944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9758 BEVERLY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60643 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1147714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 575997 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -163819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 735536 |
| IRS990/CYTotalExpensesAmt | 0 | 1311533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1147714 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16932 |
| IRS990/Desc | 0 | We provide quality childcare service for children ages 24 months to 12 years old. Scholarships are provided to low income families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1173125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELI CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE MCMORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIANNE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONIQUE WEAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1147714 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1147714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43392 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 178600 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE PROVIDE QUALITY CHILDCARE SERVICES FOR CHILDREN AGES 6 WEEKS TO 12 YEARS OLD. SCHOLARSHIPS ARE PROVIDED TO LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44103 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -91728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -255547 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -91728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -255547 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 223304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37907 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD CONSUMEABLES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNEMPLOYMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 183695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4202 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 279384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 525628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 586699 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 668149 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51746 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15641 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15641 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Eli CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1107863 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 418607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 694737 |
| IRS990/PYTotalExpensesAmt | 0 | 1113344 |
| IRS990/PYTotalRevenueAmt | 0 | 1107863 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -163819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11680 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11682 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23362 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 514562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Notes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Notes Payable PPP Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Notes Payable - Elizabeth Campbell |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109746 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 525628 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies of 990 are reviewed by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The number reported in box 3 of form 1096 is 6. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IV, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part V, Line 1a |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 274503 |
| IRS990/TotalAssetsEOYAmt | 0 | 282071 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 274503 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 282071 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1147714 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121476 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1190057 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1311533 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 366231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 537618 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 366231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 537618 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -91728 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -255547 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1173125 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1147714 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 274503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 282071 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9758 S Beverly |
| IRS990/USAddress/CityNm | 0 | Chicago |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60643 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Eli CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7739181944 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUNG SCHOLARS DEVELOPMENTAL INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUN |
| ReturnHeader/Filer/EIN | 0 | 364172801 |
| ReturnHeader/Filer/PhoneNum | 0 | 7739181944 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3038 W 59TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60629 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363335186 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAS ACCOUNTING SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 WEST 5TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6304991886 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNDA CARLTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T05:27:24-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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