Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 45-0697456 • 501(c)3 • Portage, IN
Profile
Offer porter and lake county students a viable opportunity to earn their high school diploma and gain the skills necessary for success in an ever changing global economy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$5,399,388
Up $585,364 (+12%) from 2023
Liabilities
Down$3,121,627
Down $197,285 (-5.9%) from 2023
Net Assets
Up$2,277,761
Up $782,649 (+52%) from 2023
Revenue
Down$3,311,013
Down $81,045 (-2.4%) from 2023
Expenses
Down$2,528,364
Down $269,158 (-9.6%) from 2023
Net Income
Up$782,649
Up $188,113 (+32%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Offer porter and lake county students a viable opportunity to earn their high school diploma and gain the skills necessary for success in an ever changing global economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $78,024 | $3,002,697 | ▲ $2,924,673 |
| Pledges and Grants Receivable | $134,971 | $88,799 | ▼ $46,172 |
| Cash and Non-Interest-Bearing Accounts | $151,535 | $74,655 | ▼ $76,880 |
| Prepaid Expenses and Deferred Charges | $1,827 | $8,319 | ▲ $6,492 |
| Accounts Receivable | $10,412 | $4,007 | ▼ $6,405 |
| Total Assets | $376,769 | $5,503,122 | ▲ $5,126,353 |
| Other Assets Total | - | $2,324,645 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $4,652,655 | - |
| Accounts Payable and Accrued Expenses | $99,647 | $167,667 | ▲ $68,020 |
| Total Liabilities | $99,647 | $4,820,322 | ▲ $4,720,675 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $277,122 | $682,800 | ▲ $405,678 |
| Total Net Assets Fund Balance | $277,122 | $682,800 | ▲ $405,678 |
| Total Liabilities and Net Assets / Fund Balance | $376,769 | $5,503,122 | ▲ $5,126,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,002,697 | $68,692 | - |
| Other Assets Org | $11,910 | - | - |
| Name | Title |
|---|---|
| Ahmad Sprouse | Board Member |
| Alison Cox | Board Member |
| Paul D Schreiner | Board Member |
| Sharon Mortensen | Board Presid |
| Rebecca Reiner | Executive Di |
| Deborah Birch | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $435,000 |
| Total Noncash Contributions | 1 | $435,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,466,166 |
| Other Expenses | $495,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $759,463 | $485,079 | - | $1,244,542 |
| Occupancy | $138,528 | - | - | $138,528 |
| Other Employee Benefits | $77,144 | $49,273 | - | $126,417 |
| Fees for Services Other | $46,065 | $57,857 | - | $103,922 |
| Payroll Taxes | $58,099 | $37,108 | - | $95,207 |
| Office Expenses | $21,685 | $20,239 | - | $41,924 |
| Information Technology | $39,507 | - | - | $39,507 |
| Depreciation Depletion | $31,151 | - | - | $31,151 |
| Travel | $9,959 | $6,936 | - | $16,895 |
| Insurance | - | $9,449 | - | $9,449 |
| Conferences and Meetings | $6,999 | $2,100 | - | $9,099 |
| Advertising | - | $6,735 | - | $6,735 |
| Other Expenses | $2,441 | $3,225 | - | $5,666 |
| Interest | - | $3,161 | - | $3,161 |
| Total Functional Expenses | $1,280,341 | $681,162 | $0 | $1,961,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 will be reveiwed by the board before it is filed.”
“The board enforces the conflict of interest policy.”
“The organization's executive director's compensation is approved by the board.”
“The organizations key employees compensation are approved by the board.”
“The governing documents are made available to the public upon request.”
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 | 99647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10412 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4007 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OFFER PORTER AND LAKE COUNTY STUDENTS A VIABLE OPPORTUNITY TO EARN THEIR HIGH SCHOOL DIPLOMA AND GAIN THE SKILLS NECESSARY FOR SUCCESS IN AN EVER CHANGING GLOBAL ECONOMY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6735 |
| IRS990/AllOtherContributionsAmt | 0 | 454543 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA REINER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2198504448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5391 CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46368 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6999 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9099 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2331043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 495337 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 405678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1466166 |
| IRS990/CYTotalExpensesAmt | 0 | 1961503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2367181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31151 |
| IRS990/Desc | 0 | PORTAGE ADULT EDUCATION CENTER WHICH DELIVERS CLASSES THAT HELP ADULTS IMPROVE THEIR LITERACY SKILLS AND PREPARE FOR COLLEGE AND THE WORKPLACE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1280341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57857 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103922 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | REBECCA REINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON MORTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AHMAD SPROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL D SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISON COX |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1876500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2367181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39507 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39507 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9449 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3161 |
| IRS990/InterestGrp/TotalAmt | 0 | 3161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3002697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3071389 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | OFFER PORTER AND LAKE COUNTY STUDENTS A VIABLE OPPORTUNITY TO EARN THEIR HIGH SCHOOL DIPLOMA AND GAIN THE SKILLS NECESSARY FOR SUCCESS IN AN EVER CHANGING GLOBAL ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4652655 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 682800 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 435000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2324645 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49273 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126417 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5666 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 485079 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 759463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1244542 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95207 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 134971 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 88799 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8319 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA REINER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1934293 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 477907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1310136 |
| IRS990/PYTotalExpensesAmt | 0 | 1788043 |
| IRS990/PYTotalRevenueAmt | 0 | 1972933 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 405678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2331043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1934293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1584281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1464362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7872688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36138 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7872688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2331043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1934293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1584281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1464362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7872688 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7895288 |
| 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 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2312735 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH RESTRICTED FOR CONSTRUCTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3002697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3071389 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3002697 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2324645 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY RECEIVES FINANCIAL AID FROM A GOVERNMENTAL AGENCY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 435000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WILL BE REVEIWED BY THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ENFORCES THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS KEY EMPLOYEES COMPENSATION ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 376769 |
| IRS990/TotalAssetsEOYAmt | 0 | 5503122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 376769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5503122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2331043 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 681162 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1280341 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1961503 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99647 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4820322 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99647 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4820322 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277122 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 682800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1280341 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36138 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36138 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2367181 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 376769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5503122 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6936 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9959 |
| IRS990/TravelGrp/TotalAmt | 0 | 16895 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 277122 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 682800 |
| IRS990/USAddress/AddressLine1Txt | 0 | 5201 US HIGHWAY 6 |
| IRS990/USAddress/CityNm | 0 | PORTAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46368 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.NEOADULTED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA REINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEIGHBORS EDUCATIONAL OPPORTUNITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEIG |
| ReturnHeader/Filer/EIN | 0 | 450697456 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5201 US HIGHWAY 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46368 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351785900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORTENSEN CPA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2056 S STATE ROAD 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VALPARAISO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 463859061 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2194651100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON A MORTENSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T18:45:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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