Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 47-1473842 • 501(c)3 • South Bend, IN
Profile
The mission of the excel center of northern indiana is to provide adults the coursework and support needed to earn an indiana high school diploma to pursue career and college pathways.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$2,650,480
Down $219,231 (-7.6%) from 2023
Liabilities
Down$3,497,054
Down $373,277 (-9.6%) from 2023
Net Assets
Up-$846,574
Up $154,046 (+15%) from 2023
Revenue
Up$5,443,877
Up $1,071,571 (+25%) from 2023
Expenses
Up$5,289,831
Up $220,269 (+4.3%) from 2023
Net Income
Up$154,046
Up $851,302 (+122%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the excel center of northern indiana is to provide adults the coursework and support needed to earn an indiana high school diploma to pursue career and college pathways.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,483,793 | $1,242,275 | ▼ $241,518 |
| Cash and Non-Interest-Bearing Accounts | $159,934 | $210,832 | ▲ $50,898 |
| Pledges and Grants Receivable | $37,515 | $141,315 | ▲ $103,800 |
| Savings and Temporary Cash Investments | $100,306 | $112,460 | ▲ $12,154 |
| Prepaid Expenses and Deferred Charges | $66,892 | $14,891 | ▼ $52,001 |
| Accounts Receivable | $11,360 | $4,281 | ▼ $7,079 |
| Total Assets | $2,869,711 | $2,650,480 | ▼ $219,231 |
| Other Assets Total | $1,009,911 | $924,426 | ▼ $85,485 |
| Liabilities | |||
| Other Liabilities | $3,766,183 | $3,413,403 | ▼ $352,780 |
| Accounts Payable and Accrued Expenses | $79,148 | $83,651 | ▲ $4,503 |
| Deferred Revenue | $25,000 | $0 | ▼ $25,000 |
| Total Liabilities | $3,870,331 | $3,497,054 | ▼ $373,277 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $16,876 | $15,601 | ▼ $1,275 |
| Net Assets Without Donor Restrictions | $-1,017,496 | $-862,175 | ▲ $155,321 |
| Total Net Assets Fund Balance | $-1,000,620 | $-846,574 | ▲ $154,046 |
| Total Liabilities and Net Assets / Fund Balance | $2,869,711 | $2,650,480 | ▼ $219,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $985,316 | $1,894,192 | $2,879,508 |
| Equipment | $256,959 | $1,489,676 | $1,746,635 |
| Other Assets Org | $9,937 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Alber | Superintendent | FT | $112,788 | $12,014 | $124,802 |
| Name | Title |
|---|---|
| Anthony Allison | Board Chair |
| Debie Coble | President/CEO |
| Andrea Pearman | Vice Chair |
| Ann Carol Nash | Board Member |
| Bishop Eddie Miller | Board Member |
| Jayde Lippert | Board Member |
| Juliann Jankowski | Board Member |
| Louis Gonzalez | Board Member |
| Marguerite Taylor | Board Member |
| Mary Pat Latowski | Board Member |
| Wally Mcquade | Board Member |
| Karman Eash | School Treasurer |
| Shire Kuch | School Treasurer |
| Dana Trowbridge | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Becker Associates Of Washington LLC | Rental | 737 WEST CHESTER PIKE STE 5, Havertown, PA 19083 | $139,685 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,533,779 |
| Other Expenses | $1,756,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,148,087 | $546,822 | - | $2,694,909 |
| Occupancy | $419,905 | $99,652 | - | $519,557 |
| Depreciation Depletion | $311,843 | $73,437 | - | $385,280 |
| Other Employee Benefits | $276,065 | $53,639 | - | $329,704 |
| Information Technology | $228,490 | $28,646 | - | $257,136 |
| Payroll Taxes | $161,533 | $49,528 | - | $211,061 |
| Pension Plan Contributions | $125,251 | $32,108 | - | $157,359 |
| Current Officers, Directors, Trustees, and Key Employees | - | $140,746 | - | $140,746 |
| Fees for Services Other | $88,922 | $44,694 | - | $133,616 |
| Insurance | $75,282 | $17,629 | - | $92,911 |
| Interest | $56,710 | $13,834 | - | $70,544 |
| Fees for Services Accounting | - | $57,624 | - | $57,624 |
| Office Expenses | $35,738 | $21,285 | - | $57,023 |
| Advertising | $43,131 | - | - | $43,131 |
| Travel | $9,093 | $16,536 | - | $25,629 |
| Conferences and Meetings | - | $7,737 | - | $7,737 |
| Other Expenses | - | $641 | - | $641 |
| All Other Expenses | - | $299 | - | $299 |
| Total Functional Expenses | $3,980,050 | $1,309,781 | $0 | $5,289,831 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,401,431 |
| Expenses per Audited Statements | $5,289,831 |
| Total Expenses per Form 990 | $5,289,831 |
| Expenses Not Reported on Form 990 | $111,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans From Goodwill Industries of Michiana | $1,935,905 |
| Operating Lease Liability | $932,852 |
| Accounts Payable - Goodwill Industries of Michiana | $528,764 |
| Financing Lease Liability | $15,882 |
“Prior to filing, the form 990 is reviewed by the ex-officio board member, secretary/treasurer, deputy school treasurer and prior to filing it is also provided to the board chair and those board members with accounting and 990 experience.”
“Once a year, usually in the fall, the board of directors reviews and either makes changes or reaffirms all leadership and governance policies and conformance to those policies.”
“The vp of the excel center's salary is reviewed and approved by the board annually.”
“The organization makes its form 990, conflict of interest policy, financial statements and other organizing documents available upon request.”
“The organization has a process for oversight that includes reviews and recommendations from goodwill industries of michiana, inc's president & ceo, cfo, accountant and leads board members. This process has not changed from prior years.”
“The school is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service has determined that the school is not a private foundation within the meaning of section 509(a). The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. Asc 740 requires an entity to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The entity recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the school has concluded that there are no uncertain tax positions requiring recognition in its financial statements. The school's evaluation was performed for all federal and state tax periods still subject to examination. The school's 2020 through 2022 federal and state exempt organization returns remain subject to examination by the irs and state taxing authorities.”
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 | 79148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE EXCEL CENTER OF NORTHERN INDIANA IS TO PROVIDE ADULTS THE COURSEWORK AND SUPPORT NEEDED TO EARN AN INDIANA HIGH SCHOOL DIPLOMA TO PURSUE CAREER AND COLLEGE PATHWAYS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43131 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43131 |
| IRS990/AllOtherContributionsAmt | 0 | 21098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 299 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM MOLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5744727345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1805 W WESTERN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46619 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140746 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140746 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7737 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7737 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 139685 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 737 WEST CHESTER PIKE STE 5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HAVERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19083 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BECKER ASSOCIATES OF WASHINGTON LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENTAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5411863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1756052 |
| IRS990/CYOtherRevenueAmt | 0 | 32014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3533779 |
| IRS990/CYTotalExpensesAmt | 0 | 5289831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5443877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73437 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 311843 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 385280 |
| IRS990/Desc | 0 | OUR COURSE PROGRESSION ALLOWS US TO 'MEET STUDENTS WHERE THEY ARE'. ENROLLING STUDENTS PROVIDE A COPY OF THEIR TRANSCRIPT FROM THE LAST HIGH SCHOOL THEY ATTENDED WHICH ALLOWS US TO DETERMINE HOW MANY CREDITS A STUDENT NEEDS TO COMPLETE THE REQUIREMENTS FOR THE CORE 40 DIPLOMA. EACH STUDENT ALSO SITS FOR SEVERAL ACADEMIC ASSESSMENTS WHICH ARE USED TO DETERMINE APPROPRIATE COURSE PLACEMENT BASED UPON THE STUDENT'S CURRENT KNOWLEDGE OF THE DISCIPLINE. THE MAJORITY OF OUR COURSES ARE FACE-TO-FACE, IN CLASSROOM INSTRUCTION WITH A LICENSED TEACHER WITH AN AVERAGE CLASS SIZE OF LESS THAN 15. SOME CREDIT RECOVERY COURSES ARE AVAILABLE ONLINE FOR STUDENTS ON AN AS NEEDED BASIS. THE EXCEL CENTER OFFERS A UNIQUE ACCELERATED CURRICULUM ALLOWING STUDENTS TO EARN REQUIRED CREDITS MORE QUICKLY. WITH EIGHT WEEK TERMS OFFERED FIVE TIMES PER YEAR, STUDENTS CAN ADVANCE THROUGH THE PROGRAM AT A STEADY PACE. THE EXCEL CENTER HAS A GOAL TO HELP REMOVE BARRIERS ADULT STUDENTS MAY FACE WHEN IT COMES TO ATTENDING SCHOOL. TWO SIGNIFICANT PROGRAMS ARE PUBLIC TRANSPORTATION ASSISTANCE AND ONSITE CHILDCARE. FOR THOSE STUDENTS WHO QUALIFY FINANCIALLY, WE PROVIDE FREE BUS PASSES FOR THE LOCAL PUBLIC BUS SYSTEM, GAS CARDS, OR RIDES UTILIZING UBER FOR THE LOCAL PUBLIC BUS SYSTEM. THERE IS NO CHARGE FOR RIDERS OF THE EAST CHICAGO BUS LINE BUT THERE IS A FEE FOR GARY PUBLIC TRANSIT. IF BUS SYSTEMS ARE NOT AN OPTION, WE EXPLORE OTHER OPTIONS (LISTED ABOVE) IN ORDER TO ASSIST GETTING STUDENTS TO SCHOOL SO THAT TRANSPORTATION IS NOT A BARRIER FOR ANY STUDENT.OUR DROP IN CENTER, KNOWN AS "KIDS EXCEL" (CHILDCARE PROGRAM), IS FREE TO OUR STUDENTS WHENEVER THEY ARE IN OUR BUILDING. CHILDREN AGES 7 WEEKS TO 7 YEARS OLD ARE ACCEPTED INTO THE CHILDCARE PROGRAM. WE TRY TO TAKE ACCOMMODATIONS FOR SCHOOL AGE CHILDREN WHEN APPROPRIATE. HOWEVER, MOST OF THE TIME, SCHOOL AGE CHILDREN ARE IN THEIR OWN SCHOOLS WHILE OUR CLASSES ARE IN SESSION. THE DIRECTOR OF KIDS EXCEL IS CERTIFIED IN HIGH SCOPE, A PRE-SCHOOL CURRICULUM DEVELOPED FOR CHILDREN IN POVERTY, AND SHE HAS IMPLEMENTED IT INTO OUR PROGRAM. WORKING WITH A LOCAL NON-PROFIT, WE ARE ALSO SENDING OUR SOUTH BEND KIDS EXCEL STAFF TO RECEIVE THEIR OWN CREDENTIALS IN HIGH SCOPE. THIS IS FURTHERING OUR ABILITY TO SERVE OUR STUDENTS AND THEIR FAMILIES AT HIGH QUALITY LEVEL. WE ALSO ASSIST OUR STUDENTS WITH SEEKING CHILDCARE VOUCHER APPLICATIONS AND HELP THEM EVALUATE CHILDCARE OPTIONS FOR POST-GRADUATION NEEDS. CHILDCARE HAS HAD A SIGNIFICANT IMPACT ON ENABLING OUR STUDENTS TO BE IN THE CLASSROOM, AND HAS ALSO IMPACTED THE GROWTH AND DEVELOPMENT OF THE CHILDREN IN THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16876 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15601 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3980050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57624 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57624 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44694 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133616 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBIE COBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARMAN EASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS ALBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BISHOP EDDIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIANN JANKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUIS GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN CAROL NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGUERITE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALLY MCQUADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY PAT LATOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAYDE LIPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA PEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANA TROWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHIRE KUCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 112788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 301566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 144238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SCHOOL TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SCHOOL TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5390765 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5443877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28646 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 228490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 257136 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17629 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92911 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13834 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56710 |
| IRS990/InterestGrp/TotalAmt | 0 | 70544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3383868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1483793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1242275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4626143 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE EXCEL CENTER OF NORTHERN INDIANA IS TO PROVIDE ADULTS THE COURSEWORK AND SUPPORT NEEDED TO EARN AN INDIANA HIGH SCHOOL DIPLOMA TO PURSUE CAREER AND COLLEGE PATHWAYS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1000620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -846574 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1017496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -862175 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99652 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 419905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 519557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57023 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1009911 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 924426 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 276065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 329704 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | GRADUATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3766183 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3413403 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OVERPAYMENTS AND REFUN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16422 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16422 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15592 |
| IRS990/OtherRevenueTotalAmt | 0 | 32014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 546822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2148087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2694909 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211061 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32108 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 125251 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157359 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37515 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 141315 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14891 |
| IRS990/PrincipalOfficerNm | 0 | DEBIE COBLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4328206 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1727255 |
| IRS990/PYOtherRevenueAmt | 0 | 44100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -697256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3342307 |
| IRS990/PYTotalExpensesAmt | 0 | 5069562 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4372306 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32014 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112460 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 111600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 111600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 256959 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1489676 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1746635 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 111600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5289831 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 985316 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1894192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2879508 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 899028 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9937 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FINANCING ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 528764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 932852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1935905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE - GOODWILL INDUSTRIES OF MICHIANA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FINANCING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOANS FROM GOODWILL INDUSTRIES OF MICHIANA |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 111600 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5443877 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SCHOOL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE SCHOOL HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE SCHOOL'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE SCHOOL'S 2020 THROUGH 2022 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1242275 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 924426 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5289831 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3413403 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5443877 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5555477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5401431 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
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