Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2015 • EIN 06-1473576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$7,037,233
Up $983,789 (+16%) from 2014
Net Assets
Up$5,727,291
Up $369,305 (+6.9%) from 2014
Liabilities
Up$1,309,942
Up $614,484 (+88%) from 2014
Revenue
Down$4,188,944
Down $789,534 (-16%) from 2014
Expenses
Up$3,819,639
Up $295,173 (+8.4%) from 2014
Net Income
Down$369,305
Down $1,084,707 (-75%) from 2014
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 inspire our students through the arts, communication, and exploration in a collaborative, multicultural community to be courageous citizens who are difference makers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,276,965 | $5,937,231 | ▲ $660,266 |
| Savings and Temporary Cash Investments | $498,545 | $800,601 | ▲ $302,056 |
| Accounts Receivable | $133,556 | $158,551 | ▲ $24,995 |
| Pledges and Grants Receivable | $88,985 | $133,645 | ▲ $44,660 |
| Cash and Non-Interest-Bearing Accounts | $26,401 | $5,725 | ▼ $20,676 |
| Prepaid Expenses and Deferred Charges | $28,992 | $1,480 | ▼ $27,512 |
| Total Assets | $6,053,444 | $7,037,233 | ▲ $983,789 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $347,926 | $654,397 | ▲ $306,471 |
| Deferred Revenue | $53,470 | $397,795 | ▲ $344,325 |
| Accounts Payable and Accrued Expenses | $275,187 | $257,750 | ▼ $17,437 |
| Other Liabilities | $18,875 | $0 | ▼ $18,875 |
| Total Liabilities | $695,458 | $1,309,942 | ▲ $614,484 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,305,372 | $5,682,316 | ▲ $376,944 |
| Temporarily Rstr Net Assets | $52,614 | $44,975 | ▼ $7,639 |
| Total Net Assets Fund Balance | $5,357,986 | $5,727,291 | ▲ $369,305 |
| Total Liabilities and Net Assets / Fund Balance | $6,053,444 | $7,037,233 | ▲ $983,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,679,947 | $968,311 | $6,648,258 |
| Equipment | $177,284 | $151,141 | $328,425 |
| Land | $80,000 | - | $80,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gina Fafard | Executive Director Thru 8/14 | FT | $133,455 | - | $133,455 |
| Diane Mcmasters | Director | - | $63,250 | $27,285 | $90,535 |
| David Howes | Acting Executive Director | FT | $63,490 | $519 | $64,009 |
| Name | Title |
|---|---|
| Steven Castagnaro | President |
| Alejandro Melendez-cooper | Director |
| Christopher Jones | Director |
| Ellen Calkins | Director |
| Jason Rusk | Director |
| Richard Muckle | Director |
| Russel Learned | Director |
| Sharon Smith | Director |
| Stephanie Brown | Director |
| Carol Hervey | Secretary |
| Guy Hermann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,030,058 |
| Other Expenses | $789,581 |
| Total Fundraising Expense | $59,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,894,525 | $71,517 | $47,224 | $2,013,266 |
| Pension Plan Contributions | $349,707 | - | - | $349,707 |
| Current Officers, Directors, Trustees, and Key Employees | $297,364 | $19,599 | - | $316,963 |
| Other Employee Benefits | $232,155 | $21,765 | - | $253,920 |
| Depreciation Depletion | $171,036 | $9,003 | - | $180,039 |
| Occupancy | $132,838 | $8,105 | - | $140,943 |
| Fees for Services Other | $125,853 | $2,199 | - | $128,052 |
| Payroll Taxes | $84,652 | $7,936 | $3,614 | $96,202 |
| Insurance | $33,385 | $2,852 | $470 | $36,707 |
| Interest | $27,482 | $1,446 | - | $28,928 |
| Office Expenses | $18,219 | $9,426 | - | $27,645 |
| All Other Expenses | $8,707 | $429 | $8,642 | $17,778 |
| Information Technology | $15,715 | $982 | - | $16,697 |
| Fees for Services Accounting | - | $13,200 | - | $13,200 |
| Fees for Services Legal | - | $11,755 | - | $11,755 |
| Other Expenses | $10,185 | $3,267 | - | $10,185 |
| Advertising | - | $6,972 | - | $6,972 |
| Travel | $6,361 | - | - | $6,361 |
| Total Functional Expenses | $3,569,236 | $190,453 | $59,950 | $3,819,639 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,819,639 |
| Total Expenses per Audited Statements | $3,819,639 |
| Total Expenses per Form 990 | $3,819,639 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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.”
“Isaac makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The board of directors assumes responsibility and oversight of the audit and the selection of an independent auditor.”
“The school has no unrecognized tax benefits at june 30, 2015 or 2014. The school's federal and state income tax returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the school would recognize interest and penalties associated with tax matters as part of management and general expenses in the statement of activities and changes in net assets and include accrued interest and penalties in accrued liabilities in the statement of financial position. The school did not recognize any interest or penalties associated with tax matters for the years ended june 30, 2015 and 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 275187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257750 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INTERDISTRICT SCHOOL FOR ARTS & COMMUNICATION IS A STATE CHARTER SCHOOL FOR GRADES 6-8 DESIGNED TO INSPIRE OUR STUDENTS THROUGH THE ARTS, COMMUNICATION, AND EXPLORATION IN A COLLABORATIVE, MULTICULTURAL COMMUNITY TO BE COURAGEOUS CITIZENS WHO ARE DIFFERENCE MAKERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6972 |
| IRS990/AllOtherContributionsAmt | 0 | 366900 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8642 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY A SIEBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604471003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 190 GOVERNOR WINTHROP BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW LONDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06320 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19599 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 297364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316963 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3507222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5515 |
| IRS990/CYOtherExpensesAmt | 0 | 789581 |
| IRS990/CYOtherRevenueAmt | 0 | 7815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 668392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 369305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3030058 |
| IRS990/CYTotalExpensesAmt | 0 | 3819639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4188944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53470 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 397795 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9003 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180039 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3569236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11755 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11755 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2199 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125853 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128052 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEJANDRO MELENDEZ-COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL HERVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE MCMASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN CALKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUY HERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON RUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD MUCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSSEL LEARNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN CASTAGNARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID HOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GINA FAFARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 63250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 63490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 133455 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ACTING EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR THRU 8/14 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3140322 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4188944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15715 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16697 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 470 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2852 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36707 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27482 |
| IRS990/InterestGrp/TotalAmt | 0 | 28928 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5515 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1119452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5276965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5937231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7056683 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF ISAAC IS TO PROVIDE AN EXPERIENTIAL 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 347926 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 654397 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5357986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5727291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8105 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140943 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21765 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 232155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 253920 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUPIL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7815 |
| IRS990/OtherRevenueTotalAmt | 0 | 7815 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47224 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1894525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2013266 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3614 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96202 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 349707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 349707 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 88985 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 133645 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28992 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1480 |
| IRS990/PrincipalOfficerNm | 0 | DAVID HOWES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EDUCATION TUIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 668392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 668392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4303093 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3700 |
| IRS990/PYOtherExpensesAmt | 0 | 894311 |
| IRS990/PYOtherRevenueAmt | 0 | 644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 671041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1454012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2630155 |
| IRS990/PYTotalExpensesAmt | 0 | 3524466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4978478 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 369305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 668392 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 498545 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 800601 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5679947 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 968311 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6648258 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 177284 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 328425 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3819639 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4188944 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015 OR 2014. THE SCHOOL'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE SCHOOL WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED LIABILITIES IN THE STATEMENT OF FINANCIAL POSITION. THE SCHOOL DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5937231 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3819639 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4188944 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4188944 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3819639 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS A HANDBOOK STATING ITS NONDISCRIMINATORY POLICY AND STATES ITS NONDISCRIMINATORY POLICY ON ALL ADVERTISING. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A PUBLIC SCHOOL AND DOES NOT OFFER SCHOLARSHIPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | STATE ENROLLMENT BASED GRANT & FEDERAL SPECIAL EDUCATION GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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 EDUCATION ASSOC. BOTH DIRECTORS AND TEACHERS RECEIVE WAGE INCREASES ACCORDING TO THEIR INDIVIDUAL UNION CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ISAAC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY AND OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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