Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 61-1915154 • 501(c)3 • Mankato, MN
Profile
We help students reach their full potential through individualized instruction.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$288,229
Down $15,370 (-5.1%) from 2024
Liabilities
Up$7,516
Up $7,235 (+2575%) from 2024
Net Assets
Down$280,713
Down $22,605 (-7.5%) from 2024
Revenue
Up$404,251
Up $44,093 (+12%) from 2024
Expenses
Up$426,856
Up $53,872 (+14%) from 2024
Net Income
Down-$22,605
Down $9,779 (-76%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
We help students reach their full potential through individualized instruction.
See page 2, part iii, line 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $296,246 | $262,006 | ▼ $34,240 |
| Cash and Non-Interest-Bearing Accounts | $585 | $17,064 | ▲ $16,479 |
| Prepaid Expenses and Deferred Charges | $6,312 | $6,322 | ▲ $10 |
| Accounts Receivable | $456 | $558 | ▲ $102 |
| Total Assets | $303,599 | $288,229 | ▼ $15,370 |
| Other Assets Total | - | $2,279 | - |
| Liabilities | |||
| Other Liabilities | - | $7,265 | - |
| Accounts Payable and Accrued Expenses | $281 | $251 | ▼ $30 |
| Total Liabilities | $281 | $7,516 | ▲ $7,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $303,318 | $280,713 | ▼ $22,605 |
| Total Net Assets Fund Balance | $303,318 | $280,713 | ▼ $22,605 |
| Total Liabilities and Net Assets / Fund Balance | $303,599 | $288,229 | ▼ $15,370 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sr Dorothy Zeller | Executive Di | FT | $65,000 | $16,770 | $81,770 |
| Name | Title |
|---|---|
| Randy Haley | Chair |
| Richard Arians | Vice-chair |
| Jane Kolars | Board Member |
| Margo Drushel | Board Member |
| Mary Kay Gosch | Board Member |
| Paul Osdoba | Board Member |
| Shelley Schultz | Board Member |
| Stephanie Stoffel | Board Member |
| Steve Fink | Board Member |
| Patrice Halbach | Ex-officio |
| Kathy Wortel | Secretary |
| Steve Jansen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $113,597 | Equivalent to Hire |
| Total Noncash Contributions | 1 | $113,597 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $235,434 |
| Grants and Similar Amounts Paid | $110,800 |
| Other Expenses | $80,622 |
| Total Fundraising Expense | $7,115 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,431 | $3,334 | $4,016 | $125,781 |
| Grants to Domestic Individuals | $67,600 | - | - | $67,600 |
| Current Officers, Directors, Trustees, and Key Employees | $32,500 | $32,500 | - | $65,000 |
| Other Employee Benefits | $36,268 | $8,385 | - | $44,653 |
| Grants to Domestic Orgs | $43,200 | - | - | $43,200 |
| Occupancy | $42,365 | - | - | $42,365 |
| Fees for Services Other | $21,485 | - | - | $21,485 |
| Office Expenses | $2,763 | - | - | $2,763 |
| Insurance | $2,130 | - | - | $2,130 |
| All Other Expenses | $1,175 | $495 | - | $1,670 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Other Expenses | $1,113 | - | $3,099 | $1,113 |
| Advertising | $968 | - | - | $968 |
| Conferences and Meetings | $170 | - | - | $170 |
| Total Functional Expenses | $373,427 | $46,314 | $7,115 | $426,856 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| School Sisters of Notra Dame | Saint Louis, MO | 3 | Financial Assistance | $43,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,129 |
| Fundraising Direct Expenses | $8,637 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shrimpin | $54,019 | $9,129 | $2,533 | $6,596 |
| Total Events | $54,019 | $9,129 | $8,637 | $492 |
| Liability | Amount |
|---|---|
| Payable to Ssnd | $7,265 |
“The executive director and treasurer reviews and discusses the 990.”
“The organization's governing documents are available upon request; however, no request was made in the current year.”
“Special event expenses netter with revenue for tax purpses 8,637 offsets to revenue included in exp -67,600 grant payback offset against revenue -43,200 special event expenses netter with revenue for tax purpses -8,637 offsets to revenue included in exp 67,600 grant payback offset against revenue 43,200”
“Good counsel learning center inc (gclc) is organized as a minnesota nonprofit corporation and is recognized by the internal revenue service (irs) as exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, gclc has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for the charitable contribution deduction under section 170(b)(i)(a)(vi). Gclc is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, gclc is subject to income tax on net income that is derived from business activities unrelated to its exempt purposes. Management has determined that gclc is not subjected to unrelated business income tax and has not filed an exempt organization business income return (form 990-t) with the irs. The organization's policy is to recognize interest expense and penalties related to income tax matters within its provision for income taxes. Management of the organization believes there is appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE PAGE 2, PART III, LINE 1. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 968 |
| IRS990/AllOtherContributionsAmt | 0 | 219378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SR DOROTHY ZELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073894229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 WARREN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANKATO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56001 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44890 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11039 |
| IRS990/CYOtherExpensesAmt | 0 | 80622 |
| IRS990/CYOtherRevenueAmt | 0 | 492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96327 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235434 |
| IRS990/CYTotalExpensesAmt | 0 | 426856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7115 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ADULTS: FROM SEPTEMBER 1, 2024 - AUGUST 31, 2025, WE SERVED 37 ADULTS WHO ATTENDED A TOTAL OF 823.5 HOURS. 97% OF THESE ADULTS WERE LOCAL RESIDENTS LEARNING ENGLISH AS A SECOND LANGUAGE; THE OTHER 3% SOUGHT INSTRUCTION IN DIGITAL LITERACY. YOUTH: FROM SEPTEMBER 1, 2024 - AUGUST 31, 2025, THE CENTER SERVED 55 PRESCHOOL AND K-12 STUDENTS WHO ATTENDED A TOTAL OF 1,231 HOURS. SCHOOL-AGE CHILDREN RECEIVED INSTRUCTION IN BASIC LITERACY AND NUMERACY, INCLUDING ORAL READING FLUENCY AND MATH FACT FLUENCY. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 330227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21485 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD ARIANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY WORTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE KOLARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL OSDOBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGO DRUSHEL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLEY SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY KAY GOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICE HALBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SR DOROTHY ZELLER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 8637 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9129 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 32125 |
| IRS990/GrantAmt | 0 | 67600 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 67600 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11039 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE PROVIDE PERSONALIZED INSTRUCTION FOR STUDENTS TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 303318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 280713 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 303318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 280713 |
| IRS990/NoncashContributionsAmt | 0 | 113597 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2279 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44653 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SUBCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1113 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7265 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125781 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6322 |
| IRS990/PrincipalOfficerNm | 0 | SR DOROTHY ZELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96327 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL ASSISTANCE TO THE SCHOOL SISTERS OF NOTRE DAME CENTRAL PACIFIC PROVINCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43200 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 43200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 77011 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6636 |
| IRS990/PYOtherExpensesAmt | 0 | 57123 |
| IRS990/PYOtherRevenueAmt | 0 | 1193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12826 |
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| IRS990/PYTotalExpensesAmt | 0 | 372984 |
| IRS990/PYTotalRevenueAmt | 0 | 360158 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6636 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19327 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 371453 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1174944 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85908 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1174944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1194271 |
| 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/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO SSND |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GOOD COUNSEL LEARNING CENTER INC (GCLC) IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, GCLC HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(I)(A)(VI). GCLC IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, GCLC IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT GCLC IS NOT SUBJECTED TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAX MATTERS WITHIN ITS PROVISION FOR INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 44890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 44890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHRIMPIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9129 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2533 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1275 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 67600 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ALLOANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 92 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 43200 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SCHOOL SISTERS OF NOTRA DAME |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 320 E RIPA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 63125 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILIES IN NEED OF TUITION ASSISTANCE FILL OUT THE SCHOLARSHIP APPLICATION INDICATING THEIR MONTHLY EXPENSES AND SUBMIT VERIFICATION OF INCOME. EITHER WITH A MOST RECENT TAX RETURN OR TWO PAY STUBS. IN THE CASE OF A RECENT JOB CHANGE, RECENT PAY STUBS ARE A BETTER INDICATION OF "TAKE HOME" PAY. THE DECISION REGARDING ASSISTANCE IS MADE BASED ON THE FEDERAL POVERTY GUIDELINES FOR SCHOOL FREE AND REDUCED LUNCH. EVERY EFFORT IS MADE TO MEET A STUDENT'S NEED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN KIND PAYROLL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | EQUIVALENT TO HIRE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 113597 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEWS AND DISCUSSES THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST; HOWEVER, NO REQUEST WAS MADE IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES NETTER WITH REVENUE FOR TAX PURPSES 8,637 OFFSETS TO REVENUE INCLUDED IN EXP -67,600 GRANT PAYBACK OFFSET AGAINST REVENUE -43,200 SPECIAL EVENT EXPENSES NETTER WITH REVENUE FOR TAX PURPSES -8,637 OFFSETS TO REVENUE INCLUDED IN EXP 67,600 GRANT PAYBACK OFFSET AGAINST REVENUE 43,200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 303599 |
| IRS990/TotalAssetsEOYAmt | 0 | 288229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 303599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 288229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 296393 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7115 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46314 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 373427 |
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