Civic Intelligence

Interdistrict School for Arts and Communication Inc.

990 • Fiscal year 2014 • EIN 06-1473576

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.ISAACSCHOOL.ORG
190 Governor Winthrop BlvdNew London, CT 06320

(860) 447-1003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$130,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,053,444

Up $267,574 (+4.6%) from 2013

Net Assets

Up

$5,357,986

Up $1,454,012 (+37%) from 2013

Liabilities

Down

$695,458

Down $1,186,438 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin84th percentile

Revenue

Up

$4,978,478

Up $2,113,111 (+74%) from 2013

Expenses

Up

$3,524,466

Up $792,673 (+29%) from 2013

Net Income

Up

$1,454,012

Up $1,320,438 (+989%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,891,913Liabilities 2011: $1,030,308Net Assets 2011: $2,861,6052011Assets 2012: $4,297,954Liabilities 2012: $527,554Net Assets 2012: $3,770,4002012Assets 2013: $5,785,870Liabilities 2013: $1,881,896Net Assets 2013: $3,903,9742013Assets 2014: $6,053,444Liabilities 2014: $695,458Net Assets 2014: $5,357,9862014Assets 2015: $7,037,233Liabilities 2015: $1,309,942Net Assets 2015: $5,727,2912015Assets 2016: $6,859,569Liabilities 2016: $1,297,017Net Assets 2016: $5,562,5522016Assets 2017: $6,525,988Liabilities 2017: $1,121,576Net Assets 2017: $5,404,4122017Assets 2018: $6,609,629Liabilities 2018: $1,329,865Net Assets 2018: $5,279,7642018Assets 2019: $6,648,038Liabilities 2019: $1,382,983Net Assets 2019: $5,265,0552019Assets 2020: $6,396,837Liabilities 2020: $955,869Net Assets 2020: $5,440,9682020Assets 2021: $6,889,500Liabilities 2021: $1,414,450Net Assets 2021: $5,475,0502021Assets 2022: $7,124,461Liabilities 2022: $1,470,398Net Assets 2022: $5,654,0632022Assets 2023: $9,641,909Liabilities 2023: $2,796,270Net Assets 2023: $6,845,6392023Assets 2024: $9,673,821Liabilities 2024: $2,812,320Net Assets 2024: $6,861,5012024Assets 2025: $11,340,468Liabilities 2025: $3,928,187Net Assets 2025: $7,412,2812025

Highlighted filing

2014

Assets$6,053,444
Liabilities$695,458
Net Assets$5,357,986
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,312,852Expenses 2011: $2,347,835Net Income 2011: -$34,9832011Revenue 2012: $3,473,508Expenses 2012: $2,564,713Net Income 2012: $908,7952012Revenue 2013: $2,865,367Expenses 2013: $2,731,793Net Income 2013: $133,5742013Revenue 2014: $4,978,478Expenses 2014: $3,524,466Net Income 2014: $1,454,0122014Revenue 2015: $4,188,944Expenses 2015: $3,819,639Net Income 2015: $369,3052015Revenue 2016: $3,751,649Expenses 2016: $3,916,388Net Income 2016: -$164,7392016Revenue 2017: $3,751,991Expenses 2017: $3,910,131Net Income 2017: -$158,1402017Revenue 2018: $3,508,539Expenses 2018: $3,633,187Net Income 2018: -$124,6482018Revenue 2019: $4,096,251Expenses 2019: $4,110,960Net Income 2019: -$14,7092019Revenue 2020: $4,547,583Expenses 2020: $4,371,670Net Income 2020: $175,9132020Revenue 2021: $4,496,379Expenses 2021: $4,462,297Net Income 2021: $34,0822021Revenue 2022: $5,193,651Expenses 2022: $5,014,638Net Income 2022: $179,0132022Revenue 2023: $6,240,703Expenses 2023: $5,049,127Net Income 2023: $1,191,5762023Revenue 2024: $5,571,887Expenses 2024: $5,556,025Net Income 2024: $15,8622024Revenue 2025: $6,961,943Expenses 2025: $6,411,163Net Income 2025: $550,7802025

Highlighted filing

2014

Revenue$4,978,478
Expenses$3,524,466
Net Income$1,454,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$5,020,134
Mission and Program Overview

Mission

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

Interdistrict school for arts & communication is a state charter school for grades 6-8 designed to enhance student's artistic & communication skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,066,334$5,276,965▲ $210,631
Savings and Temporary Cash Investments$411,430$498,545▲ $87,115
Accounts Receivable$123,445$133,556▲ $10,111
Pledges and Grants Receivable$131,698$88,985▼ $42,713
Prepaid Expenses and Deferred Charges$14,380$28,992▲ $14,612
Cash and Non-Interest-Bearing Accounts$38,583$26,401▼ $12,182
Total Assets$5,785,870$6,053,444▲ $267,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,498,035$347,926▼ $1,150,109
Accounts Payable and Accrued Expenses$205,733$275,187▲ $69,454
Deferred Revenue$150,470$53,470▼ $97,000
Other Liabilities$27,658$18,875▼ $8,783
Total Liabilities$1,881,896$695,458▼ $1,186,438
Net Assets / Fund Balance
Unrestricted Net Assets$3,855,887$5,305,372▲ $1,449,485
Temporarily Rstr Net Assets$48,087$52,614▲ $4,527
Total Net Assets Fund Balance$3,903,974$5,357,986▲ $1,454,012
Total Liabilities and Net Assets / Fund Balance$5,785,870$6,053,444▲ $267,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,995,320$821,540$5,816,860
Other Land Buildings$201,645$117,873$319,518
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina FafardExecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Steven CastagnaroPresident
Alejandro Melendez-cooperDirector
Carol HerveyDirector
Christopher JonesDirector
Ellen CalkinsDirector
Jason RuskDirector
Lawrence RobertsDirector
Richard MuckleDirector
Stephanie BrownDirector
Diane FosterStaff Representative
Guy HermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,303,093
Program Service Revenue
$671,041
Investment Income
$3,700
Other Revenue
$644
All Other Contributions
$98,310
Change in Net Assets
$1,454,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,020,134
Revenue Not Reported on Financial Statements
$-41,656
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-41,656
Total Revenue per Audited Statements
$5,020,134
Total Revenue per Form 990
$4,978,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,630,155
Other Expenses$894,311
Total Fundraising Expense$47,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,943,017$79,320$42,462$2,064,799
Other Employee Benefits$234,755$22,008-$256,763
Fees for Services Other$196,218$3,428-$199,646
Depreciation Depletion$162,377$8,547-$170,924
Occupancy$126,592$7,724-$134,316
Current Officers, Directors, Trustees, and Key Employees$32,500$97,500-$130,000
Payroll Taxes$83,236$7,803$3,554$94,593
Pension Plan Contributions$84,000--$84,000
Insurance$35,901$3,067$505$39,473
Interest$24,478$1,288-$25,766
Office Expenses$15,418$7,878-$23,296
Information Technology$19,694$1,231-$20,925
All Other Expenses$16,701$1,851$1,425$19,977
Fees for Services Legal-$14,018-$14,018
Travel$13,424--$13,424
Fees for Services Accounting-$12,500-$12,500
Other Expenses$10,000$6,955-$10,000
Advertising-$4,331-$4,331
Total Functional Expenses$3,197,071$279,449$47,946$3,524,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,566,122
Expenses per Audited Statements$3,524,466
Total Expenses per Form 990$3,524,466
Expenses Not Reported on Form 990$41,656
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,986
Fundraising Direct Expenses$13,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,986$16,986$13,242$3,744
Event 2$2,192---
Total Events$19,178$16,986$13,242$3,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease Payable$18,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 15B

“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 education assoc. Both directors and teachers receive wage increases according to their individual union contracts.”

Form 990, Part VI, Section C, Line 19

“Isaac makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-1473576
Phone
8604471003

Signing Officer

Name
Gina Fafard
Title
Executive Director
Phone
8604471003
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Fafard
Formed
1997
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
50

Preparer

Preparer
Ronald W Nossek CPA
Phone
8604424373
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility and oversight of the audit and the selection of an independent auditor.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -28,414. Fundraising expenses -13,242.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 28,414. Fundraising expenses 13,242.”

Raw XML AppendixShowing 400 of 496 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0205733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0275187
IRS990/AccountsReceivableGrp/BOYAmt0123445
IRS990/AccountsReceivableGrp/EOYAmt0133556
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INTERDISTRICT SCHOOL FOR ARTS & COMMUNICATION IS A STATE CHARTER SCHOOL FOR GRADES 6-8 DESIGNED TO ENHANCE STUDENT'S ARTISTIC & COMMUNICATION SKILLS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04331
IRS990/AdvertisingGrp/TotalAmt04331
IRS990/AllOtherContributionsAmt098310
IRS990/AllOtherExpensesGrp/FundraisingAmt01425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01851
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016701
IRS990/AllOtherExpensesGrp/TotalAmt019977
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KIMBERLY A SIEBERT
IRS990/BooksInCareOfDetail/PhoneNum08604471003
IRS990/BooksInCareOfDetail/USAddress/AddressLine10190 GOVERNOR WINTHROP BLVD
IRS990/BooksInCareOfDetail/USAddress/City0NEW LONDON
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006320
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038583
IRS990/CashNonInterestBearingGrp/EOYAmt026401
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02192
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04303093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03700
IRS990/CYOtherExpensesAmt0894311
IRS990/CYOtherRevenueAmt0644
IRS990/CYProgramServiceRevenueAmt0671041
IRS990/CYRevenuesLessExpensesAmt01454012
IRS990/CYSalariesCompEmpBnftPaidAmt02630155
IRS990/CYTotalExpensesAmt03524466
IRS990/CYTotalFundraisingExpenseAmt047946
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04978478
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0150470
IRS990/DeferredRevenueGrp/EOYAmt053470
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08547
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162377
IRS990/DepreciationDepletionGrp/TotalAmt0170924
IRS990/Desc0EXPENDITURES 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03197071
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014018
IRS990/FeesForServicesLegalGrp/TotalAmt014018
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03428
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0196218
IRS990/FeesForServicesOtherGrp/TotalAmt0199646
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1GUY HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN CASTAGNARO
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL HERVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MUCKLE
IRS990/Form990PartVIISectionAGrp/PersonNm7GINA FAFARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEJANDRO MELENDEZ-COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON RUSK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02192
IRS990/FundraisingDirectExpensesAmt013242
IRS990/FundraisingGrossIncomeAmt016986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04202591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05020134
IRS990/GrossRentsGrp/RealAmt021420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01231
IRS990/InformationTechnologyGrp/ProgramServicesAmt019694
IRS990/InformationTechnologyGrp/TotalAmt020925
IRS990/InsuranceGrp/FundraisingAmt0505
IRS990/InsuranceGrp/ManagementAndGeneralAmt03067
IRS990/InsuranceGrp/ProgramServicesAmt035901
IRS990/InsuranceGrp/TotalAmt039473
IRS990/InterestGrp/ManagementAndGeneralAmt01288
IRS990/InterestGrp/ProgramServicesAmt024478
IRS990/InterestGrp/TotalAmt025766
IRS990/InvestmentIncomeGrp/ExclusionAmt03700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03700
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05066334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05276965
IRS990/LandBldgEquipCostOrOtherBssAmt06216378
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt028414
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01498035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0347926
IRS990/NetAssetsOrFundBalancesBOYAmt03903974
IRS990/NetAssetsOrFundBalancesEOYAmt05357986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03744
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6994
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07724
IRS990/OccupancyGrp/ProgramServicesAmt0126592
IRS990/OccupancyGrp/TotalAmt0134316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07878
IRS990/OfficeExpensesGrp/ProgramServicesAmt015418
IRS990/OfficeExpensesGrp/TotalAmt023296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256763
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PUPIL SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06955
IRS990/OtherExpensesGrp/ProgramServicesAmt096688
IRS990/OtherExpensesGrp/ProgramServicesAmt188744
IRS990/OtherExpensesGrp/ProgramServicesAmt213328
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0103643
IRS990/OtherExpensesGrp/TotalAmt188744
IRS990/OtherExpensesGrp/TotalAmt213328
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt027658
IRS990/OtherLiabilitiesGrp/EOYAmt018875
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03894
IRS990/OtherRevenueTotalAmt03894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01943017
IRS990/OtherSalariesAndWagesGrp/TotalAmt02064799
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07803
IRS990/PayrollTaxesGrp/ProgramServicesAmt083236
IRS990/PayrollTaxesGrp/TotalAmt094593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084000
IRS990/PensionPlanContributionsGrp/TotalAmt084000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028992
IRS990/PrincipalOfficerNm0GINA FAFARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EDUCATION TUIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02264776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04829
IRS990/PYOtherExpensesAmt0677308
IRS990/PYOtherRevenueAmt022288
IRS990/PYProgramServiceRevenueAmt0573474
IRS990/PYRevenuesLessExpensesAmt0133574
IRS990/PYSalariesCompEmpBnftPaidAmt02054485
IRS990/PYTotalExpensesAmt02731793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02865367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01454012
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6994
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0671041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498545
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04995320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0821540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05816860
IRS990ScheduleD/ExpensesNotReportedAmt041656
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03524466
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherExpensesIncludedAmt041656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LEASE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41656
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41656
IRS990ScheduleD/RevenueSubtotalAmt05020134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -28,414. FUNDRAISING EXPENSES -13,242.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 28,414. FUNDRAISING EXPENSES 13,242.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05276965
IRS990ScheduleD/TotalExpensesPerForm990Amt03524466
IRS990ScheduleD/TotalLiabilityAmt018875
IRS990ScheduleD/TotalRevenuePerForm990Amt04978478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05020134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03566122
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A HANDBOOK STATING ITS NONDISCRIMINATORY POLICY AND STATES ITS NONDISCRIMINATORY POLICY ON ALL ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A PUBLIC SCHOOL AND DOES NOT OFFER SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2STATE ENROLLMENT BASED GRANT & FEDERAL SPECIAL EDUCATION GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016986
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STUDENT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,053,444
Liabilities
$695,458
Net assets
$5,357,986
Revenue
$4,978,478
Expenses
$3,524,466
Net income
$1,454,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.93$7.41$6.96$6.41$0.55
2024Detailed filing. Detailed filing data is available for this year.$9.67$2.81$6.86$5.57$5.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.64$2.80$6.85$6.24$5.05$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$1.47$5.65$5.19$5.01$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.89$1.41$5.48$4.50$4.46$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.96$5.44$4.55$4.37$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$1.38$5.27$4.10$4.11$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.33$5.28$3.51$3.63$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$1.12$5.40$3.75$3.91$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.30$5.56$3.75$3.92$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$1.31$5.73$4.19$3.82$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.70$5.36$4.98$3.52$1.45
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.79$1.88$3.90$2.87$2.73$0.13
2012Summary only. Only limited summary data is available for this year.$4.30$0.53$3.77$3.47$2.56$0.91
2011Summary only. Only limited summary data is available for this year.$3.89$1.03$2.86$2.31$2.35$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits