Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 26-1389214 • 501(c)3 • South Bend, IN
Profile
To provide a strong academic curriculum and broad cultural experiences in a supportive, innovative, and challenging environment that fosters academic success, good citizenship, and creates life-long learners.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,530,237
Down $248,119 (-14%) from 2017
Liabilities
Down$2,053,896
Down $159,846 (-7.2%) from 2017
Net Assets
Down-$523,659
Down $88,273 (-20%) from 2017
Revenue
Down$1,840,124
Down $237,779 (-11%) from 2017
Expenses
Down$1,928,397
Down $226,590 (-11%) from 2017
Net Income
Down-$88,273
Down $11,189 (-15%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a strong academic curriculum and broad cultural experiences in a supportive, innovative, and challenging environment that fosters academic success, good citizenship, and creates life-long learners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,648,814 | $1,456,597 | ▼ $192,217 |
| Cash and Non-Interest-Bearing Accounts | $32,803 | $68,653 | ▲ $35,850 |
| Pledges and Grants Receivable | $95,487 | $3,735 | ▼ $91,752 |
| Prepaid Expenses and Deferred Charges | $980 | $980 | → $0 |
| Savings and Temporary Cash Investments | $272 | $272 | → $0 |
| Total Assets | $1,778,356 | $1,530,237 | ▼ $248,119 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,829,759 | $1,717,816 | ▼ $111,943 |
| Accounts Payable and Accrued Expenses | $383,983 | $336,080 | ▼ $47,903 |
| Total Liabilities | $2,213,742 | $2,053,896 | ▼ $159,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-435,386 | $-523,659 | ▼ $88,273 |
| Total Net Assets Fund Balance | $-435,386 | $-523,659 | ▼ $88,273 |
| Total Liabilities and Net Assets / Fund Balance | $1,778,356 | $1,530,237 | ▼ $248,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,275,344 | $1,201,507 | $2,476,851 |
| Other Land Buildings | $31,253 | $778,294 | $809,547 |
| Land | $150,000 | - | $150,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Samantha Smith | Director | FT | $83,692 | $83,692 |
| Name | Title |
|---|---|
| Yolanda Turner-smith | President |
| Albert Smith | Vice President |
| Charles Jamerson | Member |
| Rhonda Davis | Member |
| Janet Krouse | Secretary |
| Phyllis Perry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,163,911 |
| Other Expenses | $764,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $665,629 | $156,664 | - | $822,293 |
| Depreciation Depletion | $192,216 | - | - | $192,216 |
| Fees for Services Other | $123,192 | $11,152 | - | $134,344 |
| Other Employee Benefits | $99,027 | $20,056 | - | $119,083 |
| Interest | - | $97,643 | - | $97,643 |
| Occupancy | $91,037 | - | - | $91,037 |
| Current Officers, Directors, Trustees, and Key Employees | - | $84,317 | - | $84,317 |
| Payroll Taxes | $53,159 | $19,072 | - | $72,231 |
| Pension Plan Contributions | $56,572 | $9,415 | - | $65,987 |
| Office Expenses | $21,323 | $29,539 | - | $50,862 |
| Information Technology | $44,970 | - | - | $44,970 |
| Fees for Services Management | - | $40,674 | - | $40,674 |
| Fees for Services Accounting | - | $25,500 | - | $25,500 |
| Insurance | - | $13,841 | - | $13,841 |
| Travel | $1,991 | $722 | - | $2,713 |
| Advertising | - | $1,565 | - | $1,565 |
| Other Expenses | $661 | $173 | - | $834 |
| Total Functional Expenses | $1,418,064 | $510,333 | $0 | $1,928,397 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,928,397 |
| Total Expenses per Audited Statements | $1,928,397 |
| Total Expenses per Form 990 | $1,928,397 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Documentation by committee: the organization does not have committees with authority to act on behalf of the governing body.”
“Organization's process to review form 990: a copy of the form 990 was reviewed by the board prior to being signed and mailed to the irs.”
“Enforcement of conflicts policy: trustees are required annually to reaffirm their lack of conflicts and abstain from voting if any conflict or appearance of conflict is present.”
“Salaries are determined by standard rates in the region as appropriate for one's experience and education level.”
“Governing documents disclosure: all governing documents, conflict of interest policy, and financial statements are available in the school office upon request.”
“Effective june 30, 2018, the school ceased operations.”
“The organization's oversight process and selection process did not change during the tax year.”
“Professional accounting standards require the school to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The school has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. The tax years ending after 2014 are open to audit for both federal and state purposes.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 383983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 336080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A STRONG ACADEMIC CURRICULUM AND BROAD CULTURAL EXPERIENCES IN A SUPPORTIVE, INNOVATIVE, AND CHALLENGING ENVIRONMENT THAT FOSTERS ACADEMIC SUCCESS, GOOD CITIZENSHIP, AND CREATES LIFE-LONG LEARNERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM SHAFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742918400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3502 SOUTH MICHIGAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84317 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84317 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1831968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79 |
| IRS990/CYOtherExpensesAmt | 0 | 764486 |
| IRS990/CYOtherRevenueAmt | 0 | 1049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1163911 |
| IRS990/CYTotalExpensesAmt | 0 | 1928397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1840124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192216 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL, WHICH PROVIDED EDUCATIONAL INSTRUCTION TO APPROXIMATELY 190 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | XAVIER SCHOOL OF EXCELLENCE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1418064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40674 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40674 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11152 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123192 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134344 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | ALBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YOLANDA TURNER-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET KROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES JAMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHONDA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMANTHA SMITH |
| 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 | 83692 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1831968 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1840124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44970 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44970 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13841 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 97643 |
| IRS990/InterestGrp/TotalAmt | 0 | 97643 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1979801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1648814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1456597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3436398 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A STRONG ACADEMIC CURRICULUM AND BROAD CULTURAL EXPERIENCES IN A SUPPORTIVE, INNOVATIVE, AND CHALLENGING ENVIRONMENT THAT FOSTERS ACADEMIC SUCCESS, GOOD CITIZENSHIP, AND CREATES LIFE-LONG LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1829759 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1717816 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -435386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -523659 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50862 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20056 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119083 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 834 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1049 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1049 |
| IRS990/OtherRevenueTotalAmt | 0 | 1049 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 665629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 822293 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72231 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9415 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56572 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65987 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95487 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3735 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 980 |
| IRS990/PrincipalOfficerNm | 0 | ALBERT SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2065123 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 807686 |
| IRS990/PYOtherRevenueAmt | 0 | 3860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1347301 |
| IRS990/PYTotalExpensesAmt | 0 | 2154987 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2077903 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7028 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 272 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1275344 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1201507 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2476851 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1928397 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 778294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 809547 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1840124 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE TAX YEARS ENDING AFTER 2014 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1928397 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1840124 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1840124 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1928397 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNICATIONS FROM THE ORGANIZATION CLEARLY INDICATE THAT ANY STUDENT MAY ATTEND. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS OR FINANCIAL AID ARE AWARDED, SO THERE IS NO DISCRIMINATION FACTOR TO CONSIDER. NO SOLICITATIONS FOR CONTRIBUTIONS HAVE BEEN MADE TO THE PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES TUITION SUPPORT FROM THE STATE OF INDIANA AS WELL AS FUNDING UNDER FEDERAL PROGRAMS ADMINISTERED BY THE INDIANA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EFFECTIVE JUNE 30, 2018, THE SCHOOL CEASED OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTATION BY COMMITTEE: THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF THE FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO BEING SIGNED AND MAILED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENFORCEMENT OF CONFLICTS POLICY: TRUSTEES ARE REQUIRED ANNUALLY TO REAFFIRM THEIR LACK OF CONFLICTS AND ABSTAIN FROM VOTING IF ANY CONFLICT OR APPEARANCE OF CONFLICT IS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES ARE DETERMINED BY STANDARD RATES IN THE REGION AS APPROPRIATE FOR ONE'S EXPERIENCE AND EDUCATION LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS DISCLOSURE: ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE SCHOOL OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1530237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1778356 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1530237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1831968 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 510333 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1418064 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1928397 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2213742 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2053896 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2213742 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2053896 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -435386 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -523659 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 1418064 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7028 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83692 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1840124 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1530237 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1991 |
| IRS990/TravelGrp/TotalAmt | 0 | 2713 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -435386 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -523659 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3502 SOUTH MICHIGAN STREET |
| IRS990/USAddress/CityNm | 0 | SOUTH BEND |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46614 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALBERT SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5742316600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDIANA SCHOOLS OF EXCELLENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
| ReturnHeader/Filer/EIN | 0 | 261389214 |
| ReturnHeader/Filer/PhoneNum | 0 | 5742316600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3502 SOUTH MICHIGAN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46614 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C61F94137DE43BD871D359902D4E9BBF24EE65CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.78.71.106 |
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