Civic Intelligence

Young Scholars Developmental Institute

990 • Fiscal year 2020 • EIN 36-4172801

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 19, 2021

Organization Profile

View Organization Page

3038 W 59th StreetChicago, IL 60629

(773) 918-1944

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

5.43x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$106,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

42nd percentile

-6.7%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$54,689

Down $126,688 (-70%) from 2018

Net Assets

Down

-$242,496

Down $24,673 (-11%) from 2018

Liabilities

Down

$297,185

Down $102,015 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Down

$909,634

Down $135,914 (-13%) from 2018

Expenses

Down

$939,038

Down $255,567 (-21%) from 2018

Net Income

Up

-$29,404

Up $119,653 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2018: $181,377Liabilities 2018: $399,200Net Assets 2018: -$217,8232018Assets 2020: $54,689Liabilities 2020: $297,185Net Assets 2020: -$242,4962020Assets 2021: $249,597Liabilities 2021: $352,029Net Assets 2021: -$102,4322021Assets 2022: $229,610Liabilities 2022: $315,857Net Assets 2022: -$86,2472022Assets 2023: $274,503Liabilities 2023: $366,231Net Assets 2023: -$91,7282023Assets 2024: $282,071Liabilities 2024: $537,618Net Assets 2024: -$255,5472024

Highlighted filing

2020

Assets$54,689
Liabilities$297,185
Net Assets-$242,496
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,045,548Expenses 2018: $1,194,605Net Income 2018: -$149,0572018Revenue 2020: $909,634Expenses 2020: $939,038Net Income 2020: -$29,4042020Revenue 2021: $1,113,106Expenses 2021: $973,042Net Income 2021: $140,0642021Revenue 2022: $1,085,303Expenses 2022: $1,178,754Net Income 2022: -$93,4512022Revenue 2023: $1,107,863Expenses 2023: $1,113,344Net Income 2023: -$5,4812023Revenue 2024: $1,147,714Expenses 2024: $1,311,533Net Income 2024: -$163,8192024

Highlighted filing

2020

Revenue$909,634
Expenses$939,038
Net Income-$29,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$909,634
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,287$30,571▼ $5,716
Cash and Non-Interest-Bearing Accounts$46,205$5,013▼ $41,192
Accounts Receivable$83,955$1,900▼ $82,055
Total Assets$183,652$54,689▼ $128,963
Other Assets Total$17,205$17,205→ $0
Liabilities
Other Liabilities$228,320$220,881▼ $7,439
Accounts Payable and Accrued Expenses$95,096$55,706▼ $39,390
Mortgage Notes Payable Secured by Investment Property$73,328$20,598▼ $52,730
Total Liabilities$396,744$297,185▼ $99,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-213,092$-242,496▼ $29,404
Total Net Assets Fund Balance$-213,092$-242,496▼ $29,404
Total Liabilities and Net Assets / Fund Balance$183,652$54,689▼ $128,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,878$-6,224-
Leasehold Improvements$12,693$-14,199-
Other Assets Org$17,205--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth CampbellPres.FT$106,000$106,000

Board Members and Trustees

NameTitle
Marianne PowellDirector
Monique WeaverDirector
Eli CampbellSec.
Carrie McmorrisTreas.
Revenue and Support

Revenue Composition

Contributions and Grants
$909,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,714
Other Expenses$205,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,570--$665,570
Occupancy$117,820$12,000-$129,820
Payroll Taxes$49,646--$49,646
Insurance$23,790--$23,790
Other Employee Benefits$18,498--$18,498
All Other Expenses$8,313--$8,313
Other Expenses$7,900--$7,900
Depreciation Depletion-$5,716-$5,716
Information Technology$4,827--$4,827
Office Expenses$3,262--$3,262
Fees for Services Accounting$1,000--$1,000
Travel$104--$104
Total Functional Expenses$921,322$17,716$0$939,038
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$220,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Officer, directors family relationship Eli and Elizabeth Campbell spousal”

Form 990, Part VI, Line 11

“Copies of 990 are reviewed by the board of directors.”

Form 990, Part VI, Line 19

“Governing document will be available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Young Scholars Developmental Institute
EIN
36-4172801
Address
3038 W 59TH STREET, CHICAGO, IL 60629

Signing Officer

Name
Elizabeth Campbell
Title
President
Phone
7739181944
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Campbell
Formed
1999
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
24

Preparer

Firm
Cas Accounting Service
Address
800 WEST 5TH AVENUE, NAPERVILLE, IL 60563
Preparer
Lynda Carlton
Phone
6304991886
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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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IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060643
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07739181944
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG SCHOLARS DEVELOPMENTAL INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0364172801
ReturnHeader/Filer/USAddress/AddressLine1Txt03038 W 59TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAS ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 WEST 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304991886
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA CARLTON
ReturnHeader/ReturnTs02021-11-19T06:39:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,689
Liabilities
$297,185
Net assets
-$242,496
Revenue
$909,634
Expenses
$939,038
Net income
-$29,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.54$0.26$1.15$1.31$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.37$0.09$1.11$1.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.09$1.09$1.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.35$0.10$1.11$0.97$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.30$0.24$0.91$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.40$0.22$1.05$1.19$0.15