Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-1473576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$5,785,870
Up $1,487,916 (+35%) from 2012
Net Assets
Up$3,903,974
Up $133,574 (+3.5%) from 2012
Liabilities
Up$1,881,896
Up $1,354,342 (+257%) from 2012
Revenue
Down$2,865,367
Down $608,141 (-18%) from 2012
Expenses
Up$2,731,793
Up $167,080 (+6.5%) from 2012
Net Income
Down$133,574
Down $775,221 (-85%) from 2012
Interdistrict School for Arts and Communication (ISAAC) is an independent charter school that was founded in 1997. During the 2024-2025 school year, ISAAC expanded to include grade 4, in addition to serving grades 6-8, to identify and address student learning difficulties earlier. This expansion allows for timely interventions, stronger foundational skills, and continuity in instruction, particularly in literacy and math. Early data shows improved reading fluency, comprehension, and student engagement. ISAAC also introduced a flexible classroom approach, promoting student-centered learning through varied seating and collaborative workspaces. Aligned with ISAAC's motto, "Effort Creates Ability and All Students Can Succeed," these practices are supported by a rigorous, teacher-written curriculum, Interim Assessment Blocks, and daily math instruction for sixth graders to close achievement gaps. Partnerships with local organizations and the Anti-Defamation League's "No Place for Hate" prog
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 215730 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 205733 |
| IRS990/AccountsReceivable/BOY | 0 | 103698 |
| IRS990/AccountsReceivable/EOY | 0 | 123445 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | INTERDISTRICT SCHOOL FOR ARTS & COMMUNICATION IS A STATE CHARTER SCHOOL FOR GRADES 6-8 DESIGNED TO ENHANCE STUDENT'S ARTISTIC & COMMUNICATION SKILLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 190 GOVERNOR WINTHROP BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW LONDON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06320 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3488 |
| IRS990/Advertising/Total | 0 | 3488 |
| IRS990/AllOtherContributions | 0 | 113908 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1192 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3027 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14390 |
| IRS990/AllOtherExpenses/Total | 0 | 18609 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 41370 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38583 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3249 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2264776 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2968724 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 273754 |
| IRS990/DeferredRevenue/EOY | 0 | 150470 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6115 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 116172 |
| IRS990/DepreciationDepletion/Total | 0 | 122287 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EXPENDITURES WERE USED TO PAY FOR OCCUPANCY, SALARIES, BOOKS & SUPPLIES NECESSARY TO CONTINUE THE ACADEMIC PROGRAM WHICH CONCENTRATES ON THE SCHOOL'S THREE THEMES: ARTS, COMMUNICATION, & MULTICULTURALISM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2465106 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7666 |
| IRS990/FeesForServicesLegal/Total | 0 | 7666 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2283 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 130677 |
| IRS990/FeesForServicesOther/Total | 0 | 132960 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAWRENCE ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GUY HERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN CASTAGNARO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHANIE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLEN CALKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL HERVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CORRINA FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD MUCKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GINA FAFARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIANE FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOANNA SALMON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 120000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | STAFF REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 10 | ASST. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 8229 |
| IRS990/FundraisingEvents | 0 | 3249 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2147619 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21246 |
| IRS990/GrossReceipts | 0 | 2901957 |
| IRS990/GrossRents/Real | 0 | 27360 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1555 |
| IRS990/InformationTechnology/ProgramServices | 0 | 24881 |
| IRS990/InformationTechnology/Total | 0 | 26436 |
| IRS990/Insurance/Fundraising | 0 | 395 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2397 |
| IRS990/Insurance/ProgramServices | 0 | 28058 |
| IRS990/Insurance/Total | 0 | 30850 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1293 |
| IRS990/Interest/ProgramServices | 0 | 24576 |
| IRS990/Interest/Total | 0 | 25869 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4829 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4829 |
| IRS990/InvestmentIncomePriorYear | 0 | 1847 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4829 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 768489 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5834823 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3135453 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5066334 |
| IRS990/LessRentalExpenses/Real | 0 | 28361 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF ISAAC IS TO PROVIDE AN EXPERIMENTIAL LEARNING COMMUNITY WHERE STUDENTS, FAMILIES AND TEACHERS ARE CHALLENGED TO DISCOVER AND EXPRESS THE BEST IN THEMSELVES AND EACH OTHER WHILE VALUING THE DIVERSITY IN OUR SCHOOL, OUR COMMUNITY AND THE WORLD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1498035 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GINA FAFARD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3770400 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3903974 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13017 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13017 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -896 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -1001 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -105 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5407 |
| IRS990/Occupancy/ProgramServices | 0 | 88612 |
| IRS990/Occupancy/Total | 0 | 94019 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6808 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13324 |
| IRS990/OfficeExpenses/Total | 0 | 20132 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17382 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 185410 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 202792 |
| IRS990/OtherExpensePriorYear | 0 | 564032 |
| IRS990/OtherExpensesCurrentYear | 0 | 677308 |
| IRS990/OtherExpenses/Description | 0 | PUPIL SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3549 |
| IRS990/OtherExpenses/ProgramServices | 0 | 83058 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49344 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24421 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15583 |
| IRS990/OtherExpenses/Total | 0 | 83058 |
| IRS990/OtherExpenses/Total | 1 | 52893 |
| IRS990/OtherExpenses/Total | 2 | 24421 |
| IRS990/OtherExpenses/Total | 3 | 15583 |
| IRS990/OtherLiabilities/BOY | 0 | 38070 |
| IRS990/OtherLiabilities/EOY | 0 | 27658 |
| IRS990/OtherRevenueCurrentYear | 0 | 22288 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10272 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10272 |
| IRS990/OtherRevenuePriorYear | 0 | 4105 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 32460 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60636 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1485351 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1578447 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2827 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6207 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66212 |
| IRS990/PayrollTaxes/Total | 0 | 75246 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 78000 |
| IRS990/PensionPlanContributions/Total | 0 | 78000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 198449 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 131698 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22192 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14380 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 573474 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPECIAL EDUCATION TUIT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 498832 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 573474 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 573474 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 133574 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -1001 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 573474 |
| IRS990/RevenuesLessExpensesCY | 0 | 133574 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 908795 |
| IRS990/SalariesEtcCurrentYear | 0 | 2054485 |
| IRS990/SalariesEtcPriorYear | 0 | 2000681 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 796792 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 411430 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4952285 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 680715 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5633000 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 36590 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2731793 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL EXPENSES -28,361. FUNDRAISING EXPENSES -8,229. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES 28,361. FUNDRAISING EXPENSES 8,229. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 80000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 80000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 36590 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34049 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 87774 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 121823 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24211 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3447 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | EQUIPMENT LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -36590 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -36590 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2901957 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2731793 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27658 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5066334 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2865367 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2768383 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2901957 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL HAS A HANDBOOK STATING ITS NONDISCRIMINATORY POLICY AND STATES ITS NONDISCRIMINATORY POLICY ON ALL ADVERTISING. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL IS A PUBLIC SCHOOL AND DOES NOT OFFER SCHOLARSHIPS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | STATE ENROLLMENT BASED GRANT & FEDERAL SPECIAL EDUCATION GRANTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ISAAC'S BUSINESS MANAGER AND EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. THE BOARD OF DIRECTOR'S RECEIVES A COPY OF THE 990 TAX RETURN AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR HAS AN ANNUAL CONTRACT WITH A STIPULATED AMOUNT DETERMINED AND VOTED ON BY THE BOARD. DIRECTORS' AND TEACHERS' SALARIES ARE NEGOTIATED WITH THE ASSISTANCE OF THE CT EDUCAITON ASSOC. BOTH DIRECTORS AND TEACHERS RECEIVE WAGE INCREASES ACCORDING TO THEIR INDIVIDUAL UNION CONTRACTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ISAAC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 339813 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 48087 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 190 GOVERNOR WINTHROP BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW LONDON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06320 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KIMBERLY A SIEBERT |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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