Civic Intelligence

Interdistrict School for Arts and Communication Inc.

990 • Fiscal year 2016 • EIN 06-1473576

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

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

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$152,491

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,859,569

Down $177,664 (-2.5%) from 2015

Net Assets

Down

$5,562,552

Down $164,739 (-2.9%) from 2015

Liabilities

Down

$1,297,017

Down $12,925 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$3,751,649

Down $437,295 (-10%) from 2015

Expenses

Up

$3,916,388

Up $96,749 (+2.5%) from 2015

Net Income

Down

-$164,739

Down $534,044 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$6,859,569
Liabilities$1,297,017
Net Assets$5,562,552
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$3,751,649
Expenses$3,916,388
Net Income-$164,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$3,751,649
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$5,937,231$5,748,227▼ $189,004
Savings and Temporary Cash Investments$800,601$1,042,714▲ $242,113
Accounts Receivable$158,551$31,812▼ $126,739
Prepaid Expenses and Deferred Charges$1,480$22,572▲ $21,092
Pledges and Grants Receivable$133,645$8,519▼ $125,126
Cash and Non-Interest-Bearing Accounts$5,725$5,725→ $0
Total Assets$7,037,233$6,859,569▼ $177,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$654,397$623,691▼ $30,706
Deferred Revenue$397,795$469,964▲ $72,169
Accounts Payable and Accrued Expenses$257,750$203,362▼ $54,388
Total Liabilities$1,309,942$1,297,017▼ $12,925
Net Assets / Fund Balance
Unrestricted Net Assets$5,682,316$5,517,218▼ $165,098
Temporarily Rstr Net Assets$44,975$45,334▲ $359
Total Net Assets Fund Balance$5,727,291$5,562,552▼ $164,739
Total Liabilities and Net Assets / Fund Balance$7,037,233$6,859,569▼ $177,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,514,543$1,133,715$6,648,258
Equipment$153,684$204,700$358,384
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
david howesExecutive DirectorFT$131,318$21,317$152,635
michael kuczenskidIRECTOR-$51,929$5,908$57,837

Board Members and Trustees

NameTitle
Jason RuskpRESIDENT
Christopher Jonesvice president
Ellen CalkinsDirector
Richard MuckleDirector
Stephanie BrownDirector
Steven Castagnarodirector
heather doughtydIRECTOR
russell learneddirECTOR
CAROL HeRVEYsecretary
sharon smithtREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$3,041,955
Program Service Revenue
$696,201
Investment Income
$6,010
Other Revenue
$7,483
All Other Contributions
$317,447
Change in Net Assets
$-164,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,751,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,751,649
Total Revenue per Form 990
$3,751,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,938,287
Other Expenses$978,101
Total Fundraising Expense$64,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,141,459$83,422$50,797$2,275,678
Other Employee Benefits$320,686$29,888-$350,574
Depreciation Depletion$208,014$10,949-$218,963
Current Officers, Directors, Trustees, and Key Employees$204,229$13,637-$217,866
Fees for Services Other$171,674$3,000-$174,674
Occupancy$155,544$9,491-$165,035
Payroll Taxes$82,863$7,768$3,538$94,169
Information Technology$34,528$2,158-$36,686
All Other Expenses$16,738$1,998$9,605$28,341
Office Expenses$17,548$8,967-$26,515
Interest$25,176$1,324-$26,500
Insurance$21,964$1,876$309$24,149
Travel$17,762--$17,762
Other Expenses$15,583$5,182-$15,583
Fees for Services Legal-$15,084-$15,084
Fees for Services Accounting-$14,500-$14,500
Advertising-$4,330-$4,330
Total Functional Expenses$3,638,565$213,574$64,249$3,916,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,916,388
Total Expenses per Audited Statements$3,916,388
Total Expenses per Form 990$3,916,388
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 15

“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

Filer Name
Interdistrict School for Arts and
EIN
06-1473576
Phone
8604471003
Address
190 GOVERNOR WINTHROP BLVD, New London, CT 06320

Signing Officer

Name
David Howes
Title
Executive Director
Phone
8604471003
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Howes
Formed
1997
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
100
Volunteers
80

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Kimberly Nardone
Phone
9592007000
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 X, Line 2:

“The School has no unrecognized tax benefits at June 30, 2016 or 2015. The School's Federal and state income tax returns prior to fiscal year 2012 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, 2016 and 2015.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02158
IRS990/InformationTechnologyGrp/ProgramServicesAmt034528
IRS990/InformationTechnologyGrp/TotalAmt036686
IRS990/InsuranceGrp/FundraisingAmt0309
IRS990/InsuranceGrp/ManagementAndGeneralAmt01876
IRS990/InsuranceGrp/ProgramServicesAmt021964
IRS990/InsuranceGrp/TotalAmt024149
IRS990/InterestGrp/ManagementAndGeneralAmt01324
IRS990/InterestGrp/ProgramServicesAmt025176
IRS990/InterestGrp/TotalAmt026500
IRS990/InvestmentIncomeGrp/ExclusionAmt06010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01338415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05937231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05748227
IRS990/LandBldgEquipCostOrOtherBssAmt07086642
IRS990/LegalDomicileStateCd0CT
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/BOYAmt0654397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623691
IRS990/NetAssetsOrFundBalancesBOYAmt05727291
IRS990/NetAssetsOrFundBalancesEOYAmt05562552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09491
IRS990/OccupancyGrp/ProgramServicesAmt0155544
IRS990/OccupancyGrp/TotalAmt0165035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08967
IRS990/OfficeExpensesGrp/ProgramServicesAmt017548
IRS990/OfficeExpensesGrp/TotalAmt026515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350574
IRS990/OtherExpensesGrp/Desc0PUPIL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2fiELD TRIPS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05182
IRS990/OtherExpensesGrp/ProgramServicesAmt0107349
IRS990/OtherExpensesGrp/ProgramServicesAmt172047
IRS990/OtherExpensesGrp/ProgramServicesAmt225401
IRS990/OtherExpensesGrp/ProgramServicesAmt315583
IRS990/OtherExpensesGrp/TotalAmt0107349
IRS990/OtherExpensesGrp/TotalAmt177229
IRS990/OtherExpensesGrp/TotalAmt225401
IRS990/OtherExpensesGrp/TotalAmt315583
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0extended day tuition
IRS990/OtherRevenueMiscGrp/ExclusionAmt07483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07483
IRS990/OtherRevenueTotalAmt07483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02141459
IRS990/OtherSalariesAndWagesGrp/TotalAmt02275678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07768
IRS990/PayrollTaxesGrp/ProgramServicesAmt082863
IRS990/PayrollTaxesGrp/TotalAmt094169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022572
IRS990/PrincipalOfficerNm0David Howes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EDUCATION TUIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03507222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05515
IRS990/PYOtherExpensesAmt0789581
IRS990/PYOtherRevenueAmt07815
IRS990/PYProgramServiceRevenueAmt0668392
IRS990/PYRevenuesLessExpensesAmt0369305
IRS990/PYSalariesCompEmpBnftPaidAmt03030058
IRS990/PYTotalExpensesAmt03819639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04188944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-164739
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0696201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01042714
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/BookValueAmt05514543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01133715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06648258
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358384
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03916388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03751649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School has no unrecognized tax benefits at June 30, 2016 or 2015. The School's Federal and state income tax returns prior to fiscal year 2012 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, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05748227
IRS990ScheduleD/TotalExpensesPerForm990Amt03916388
IRS990ScheduleD/TotalRevenuePerForm990Amt03751649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03751649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03916388
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0david howes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISAAC'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/ExplanationTxt1THE 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.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,859,569
Liabilities
$1,297,017
Net assets
$5,562,552
Revenue
$3,751,649
Expenses
$3,916,388
Net income
-$164,739
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
2016Detailed filing. Detailed filing data is available for this year.$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