Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 87-0873939 • 501(c)3 • Mishawaka, IN
Profile
Charitable & educational purposes. To operate and manage a high school as an indiana nonprofit school in accordance with the provisions of indiana code 20-31-41 located in mishawaka, indiana.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$552,250
Up $225,187 (+69%) from 2022
Liabilities
Up$121,338
Up $116,677 (+2503%) from 2022
Net Assets
Up$430,912
Up $108,510 (+34%) from 2022
Revenue
Down$413,163
Down $200,412 (-33%) from 2022
Expenses
Up$516,475
Up $225,302 (+77%) from 2022
Net Income
Down-$103,312
Down $425,714 (-132%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $5.52 | $1.21 | $4.31 | $4.13 | $5.16 | $1.03 |
| 2022Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.27 | $0.05 | $3.22 | $6.14 | $2.91 | $3.22 |
Charitable & educational purposes. To operate and manage a high school as an indiana nonprofit school in accordance with the provisions of indiana code 20-31-41 located in mishawaka, indiana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $587,660 | $535,242 | ▼ $52,418 |
| Cash and Non-Interest-Bearing Accounts | $1,279 | $17,008 | ▲ $15,729 |
| Total Assets | $588,939 | $552,250 | ▼ $36,689 |
| Liabilities | |||
| Other Liabilities | $50,289 | $121,338 | ▲ $71,049 |
| Total Liabilities | $50,289 | $121,338 | ▲ $71,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $538,650 | $430,912 | ▼ $107,738 |
| Total Net Assets Fund Balance | $538,650 | $430,912 | ▼ $107,738 |
| Total Liabilities and Net Assets / Fund Balance | $588,939 | $552,250 | ▼ $36,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $329,853 | $57,775 | $387,628 |
| Leasehold Improvements | $142,570 | $21,934 | $164,504 |
| Equipment | $62,819 | $25,128 | $87,947 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ethan Hunt | Executive Di | FT | $16,769 | $16,769 |
| Name | Title |
|---|---|
| Jodi Spataro | Chairman |
| Becky Beckman | Vice-chairma |
| Bruno De Jesus | Director |
| David Francisco | Director |
| David Ponce De Leon | Director |
| Jose Rodriguez | Director |
| Matt Bellina | Director |
| Sharon Jones | Director |
| Theresa Wright | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $262,003 |
| Salaries, Compensation, and Employee Benefits | $242,134 |
| Professional Fundraising Fees | $12,338 |
| Total Fundraising Expense | $12,338 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,769 | - | - | $220,769 |
| Travel | $75,386 | - | - | $75,386 |
| Occupancy | $60,803 | - | - | $60,803 |
| Depreciation Depletion | $52,418 | - | - | $52,418 |
| Office Expenses | $26,843 | - | - | $26,843 |
| Payroll Taxes | $21,365 | - | - | $21,365 |
| Fees for Services Professional Fundraising | - | - | $12,338 | $12,338 |
| All Other Expenses | $9,615 | - | - | $9,615 |
| Insurance | $8,157 | - | - | $8,157 |
| Fees for Services Legal | $4,906 | - | - | $4,906 |
| Other Expenses | $3,982 | - | - | $3,982 |
| Interest | $3,185 | - | - | $3,185 |
| Information Technology | $723 | - | - | $723 |
| Total Functional Expenses | $504,137 | $0 | $12,338 | $516,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $12,338 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $75,535 |
| Indiana State Withholding | $18,509 |
| Line of Credit-short Term | $10,767 |
| Revolving Line of Credit | $10,000 |
| Indiana Unemployment | $2,053 |
| Michigan Withholding | $93 |
“Ethan hunt william & lisa smith exec dir directors grand parents sandra ponce de leon david ponce de leon key employee director spouse”
“Organization's process to review form 990. A draft of the organization's form 990 was provided to the rntire board in january 2026for review and approval before it was signed by the executive director.”
“All board members must read the organization's conflict of interest policy, which is part of its code of ethics. All members must annually sign and return to the executive director the conflict of interest form, in which the member must disclose any conflicts of interest and in which the member asserts that they have reviewed the conflict of interest policy and agree to abide by it.”
“Compensation of the executive director and president is set by the independent members of the board of directors, after taking into account comparability data.”
“Governing documents disclosure explanation governing documents,the conflict of interest policy, and financial statements are all made available to the public upon request.”
“Depreciation & legal/accounting fees”
“Timing difference 0 timing difference -4,426 total -4,426”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE & EDUCATIONAL PURPOSES. TO OPERATE AND MANAGE A HIGH SCHOOL AS AN INDIANA NONPROFIT SCHOOL IN ACCORDANCE WITH THE PROVISIONS OF INDIANA CODE 20-31-41 LOCATED IN MISHAWAKA, INDIANA. |
| IRS990/AllOtherContributionsAmt | 0 | 70534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ETHAN HUNT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5744020100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1605 LIBERTY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISHAWAKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46545 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 262003 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242134 |
| IRS990/CYTotalExpensesAmt | 0 | 516475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 12338 |
| IRS990/CYTotalRevenueAmt | 0 | 413163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52418 |
| IRS990/Desc | 0 | CHARITABLE & EDUCATIONAL PURPOSES. SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 462686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4906 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4906 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 12338 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 12338 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ETHAN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT BELLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID FRANCISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUNO DE JESUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID PONCE DE LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODI SPATARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THERESA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 231459 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 413163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 723 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8157 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3185 |
| IRS990/InterestGrp/TotalAmt | 0 | 3185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 587660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 535242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 640079 |
| 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 | CHARITABLE & EDUCATIONAL PURPOSES. TO OPERATE AND MANAGE A HIGH SCHOOL AS AN INDIANA NONPROFIT SCHOOL IN ACCORDANCE WITH THE PROVISIONS OF INDIANA CODE 20-31-41 LOCATED IN MISHAWAKA, INDIANA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 538650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 430912 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26843 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4426 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCCER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CAR LEASE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3982 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 121338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220769 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21365 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ETHAN HUNT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111170 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION & LEGAL/ACCOUNTING FEES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 41451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 706482 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 247317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391350 |
| IRS990/PYTotalExpensesAmt | 0 | 639253 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 586 |
| IRS990/PYTotalRevenueAmt | 0 | 853893 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103312 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 111170 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62819 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25128 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87947 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 4381 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 142570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21934 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 164504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 329853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 387628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 93 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INDIANA STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT-SHORT TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | REVOLVING LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | INDIANA UNEMPLOYMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | MICHIGAN WITHHOLDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 535242 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 121338 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS AVAILABLE UPON REQUEST. IT CAN ALSO BE VIEWED ON THE SCHOOL WEBSITE, AND IS INCLUDED IN THE SCHOOL BY-LAWS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION & LEGAL/ACCOUNTING FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ETHAN HUNT WILLIAM & LISA SMITH EXEC DIR DIRECTORS GRAND PARENTS SANDRA PONCE DE LEON DAVID PONCE DE LEON KEY EMPLOYEE DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. A DRAFT OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE RNTIRE BOARD IN JANUARY 2026FOR REVIEW AND APPROVAL BEFORE IT WAS SIGNED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS MUST READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, WHICH IS PART OF ITS CODE OF ETHICS. ALL MEMBERS MUST ANNUALLY SIGN AND RETURN TO THE EXECUTIVE DIRECTOR THE CONFLICT OF INTEREST FORM, IN WHICH THE MEMBER MUST DISCLOSE ANY CONFLICTS OF INTEREST AND IN WHICH THE MEMBER ASSERTS THAT THEY HAVE REVIEWED THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND PRESIDENT IS SET BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, AFTER TAKING INTO ACCOUNT COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS,THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TIMING DIFFERENCE 0 TIMING DIFFERENCE -4,426 TOTAL -4,426 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | MISHAWAKA |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ETHAN HUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL SOCCER ACADEMY OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AMERICA COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 870873939 |
| ReturnHeader/Filer/PhoneNum | 0 | 5744020100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 W EDISON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISHAWAKA |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46545 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351829970 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEFFREY R DEITCHLEY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 SOUTH RACE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MISHAWAKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 465442032 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742591638 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY P VIOLI |
| ReturnHeader/ReturnTs | 0 | 2026-03-20T06:57:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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