Civic Intelligence

Interdistrict School for Arts and Communication Inc.

990 • Fiscal year 2017 • EIN 06-1473576

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

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

0.17x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.30x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$157,330

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,525,988

Down $333,581 (-4.9%) from 2016

Net Assets

Down

$5,404,412

Down $158,140 (-2.8%) from 2016

Liabilities

Down

$1,121,576

Down $175,441 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$3,751,991

Up $342 (+0.0%) from 2016

Expenses

Down

$3,910,131

Down $6,257 (-0.2%) from 2016

Net Income

Up

-$158,140

Up $6,599 (+4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$6,525,988
Liabilities$1,121,576
Net Assets$5,404,412
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$3,751,991
Expenses$3,910,131
Net Income-$158,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,751,991
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 Inspire student to be courageous citizens who are difference makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,748,227$5,559,431▼ $188,796
Savings and Temporary Cash Investments$1,042,714$901,975▼ $140,739
Accounts Receivable$31,812$38,943▲ $7,131
Prepaid Expenses and Deferred Charges$22,572$22,779▲ $207
Pledges and Grants Receivable$8,519$2,767▼ $5,752
Cash and Non-Interest-Bearing Accounts$5,725$93▼ $5,632
Total Assets$6,859,569$6,525,988▼ $333,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,691$591,621▼ $32,070
Accounts Payable and Accrued Expenses$203,362$199,137▼ $4,225
Deferred Revenue$335,062$183,720▼ $151,342
Other Liabilities$134,902$147,098▲ $12,196
Total Liabilities$1,297,017$1,121,576▼ $175,441
Net Assets / Fund Balance
Unrestricted Net Assets$5,507,218$5,374,357▼ $132,861
Temporarily Rstr Net Assets$55,334$30,055▼ $25,279
Total Net Assets Fund Balance$5,562,552$5,404,412▼ $158,140
Total Liabilities and Net Assets / Fund Balance$6,859,569$6,525,988▼ $333,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,374,063$1,301,417$6,675,480
Equipment$105,368$255,487$360,855
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
david howesExecutive DirectorFT$140,112$17,218$157,330

Board Members and Trustees

NameTitle
Jason RuskPast president
Christopher JonesPresident
russell learnedVice president
Barbara crouchDirECTOR
CAROL HeRVEYDiRECTOR
Ellen CalkinsDirector
Karen rollinsDirECTOR
Kyle gregoireDiRECTOR
Lee mullerDirECTOR
Richard MuckleDirECTOR
Steven CastagnaroDirECTOR
Sue lafranceDirECTOR
Michael kuczenskiOutgoing DirecTOR
Nancy CowserOutgoing Director
Heather DoughtySecretary
sharon smithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,246,486
Program Service Revenue
$498,947
Investment Income
$6,558
Other Revenue
$0
All Other Contributions
$25,316
Change in Net Assets
$-158,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,751,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,751,991
Total Revenue per Form 990
$3,751,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,911,190
Other Expenses$998,941
Total Fundraising Expense$50,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,104,517$85,912$45,991$2,236,420
Other Employee Benefits$315,370$29,566-$344,936
Current Officers, Directors, Trustees, and Key Employees$59,800$179,400-$239,200
Depreciation Depletion$207,564$10,925-$218,489
Fees for Services Other$153,543$2,683-$156,226
Occupancy$124,862$7,619-$132,481
Payroll Taxes$79,752$7,477$3,405$90,634
Information Technology$53,840$3,025-$56,865
Office Expenses$24,084$12,429-$36,513
Advertising-$32,205-$32,205
Other Expenses$25,403$4,276-$25,403
Interest$23,927$1,259-$25,186
Insurance$22,838$1,951$321$25,110
Fees for Services Accounting-$20,360-$20,360
All Other Expenses$15,545$252$529$16,326
Travel$7,854--$7,854
Conferences and Meetings-$7,461-$7,461
Fees for Services Legal-$5,664-$5,664
Total Functional Expenses$3,447,421$412,464$50,246$3,910,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,910,131
Total Expenses per Audited Statements$3,910,131
Total Expenses per Form 990$3,910,131
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred revenue - capital reserve$147,098
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 11B

“ISAAC's Business Manager, Head of School Operations and Executive Director & Principal reviews the 990 before it is filed. The Board of Directors 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
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Howes
Formed
1997
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
64
Volunteers
71

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, 2017 or 2016. The School's Federal and state income tax returns prior to fiscal year 2014 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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 539 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/BOYAmt0203362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0199137
IRS990/AccountsReceivableGrp/BOYAmt031812
IRS990/AccountsReceivableGrp/EOYAmt038943
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INTERDISTRICT SCHOOL FOR ARTS & COMMUNICATION IS A STATE CHARTER SCHOOL FOR GRADES 6-8 DESIGNED TO Inspire student to be courageous citizens who are difference makers.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032205
IRS990/AdvertisingGrp/TotalAmt032205
IRS990/AllOtherContributionsAmt025316
IRS990/AllOtherExpensesGrp/FundraisingAmt0529
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015545
IRS990/AllOtherExpensesGrp/TotalAmt016326
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY A SIEBERT
IRS990/BooksInCareOfDetail/PhoneNum08604471003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 GOVERNOR WINTHROP BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0New London
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006320
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05725
IRS990/CashNonInterestBearingGrp/EOYAmt093
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0179400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0239200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07461
IRS990/ConferencesMeetingsGrp/TotalAmt07461
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03246486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06558
IRS990/CYOtherExpensesAmt0998941
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0498947
IRS990/CYRevenuesLessExpensesAmt0-158140
IRS990/CYSalariesCompEmpBnftPaidAmt02911190
IRS990/CYTotalExpensesAmt03910131
IRS990/CYTotalFundraisingExpenseAmt050246
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03751991
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0335062
IRS990/DeferredRevenueGrp/EOYAmt0183720
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010925
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207564
IRS990/DepreciationDepletionGrp/TotalAmt0218489
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/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03447421
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020360
IRS990/FeesForServicesAccountingGrp/TotalAmt020360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05664
IRS990/FeesForServicesLegalGrp/TotalAmt05664
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02683
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0153543
IRS990/FeesForServicesOtherGrp/TotalAmt0156226
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617218
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara crouch
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL HeRVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4Heather Doughty
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON RUSK
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen rollins
IRS990/Form990PartVIISectionAGrp/PersonNm7Kyle gregoire
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee muller
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael kuczenski
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Cowser
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Muckle
IRS990/Form990PartVIISectionAGrp/PersonNm12russell learned
IRS990/Form990PartVIISectionAGrp/PersonNm13sharon smith
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN CASTAGNARO
IRS990/Form990PartVIISectionAGrp/PersonNm15Sue lafrance
IRS990/Form990PartVIISectionAGrp/PersonNm16david howes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140112
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past president
IRS990/Form990PartVIISectionAGrp/TitleTxt6DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Outgoing DirecTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Outgoing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03221170
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03751991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03025
IRS990/InformationTechnologyGrp/ProgramServicesAmt053840
IRS990/InformationTechnologyGrp/TotalAmt056865
IRS990/InsuranceGrp/FundraisingAmt0321
IRS990/InsuranceGrp/ManagementAndGeneralAmt01951
IRS990/InsuranceGrp/ProgramServicesAmt022838
IRS990/InsuranceGrp/TotalAmt025110
IRS990/InterestGrp/ManagementAndGeneralAmt01259
IRS990/InterestGrp/ProgramServicesAmt023927
IRS990/InterestGrp/TotalAmt025186
IRS990/InvestmentIncomeGrp/ExclusionAmt06558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06558
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01556904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05748227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05559431
IRS990/LandBldgEquipCostOrOtherBssAmt07116335
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We inspire our students through the arts, communication, and exploration in a collaborative, multicultural community to be courageous citizens who are difference makers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0623691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0591621
IRS990/NetAssetsOrFundBalancesBOYAmt05562552
IRS990/NetAssetsOrFundBalancesEOYAmt05404412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07619
IRS990/OccupancyGrp/ProgramServicesAmt0124862
IRS990/OccupancyGrp/TotalAmt0132481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012429
IRS990/OfficeExpensesGrp/ProgramServicesAmt024084
IRS990/OfficeExpensesGrp/TotalAmt036513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344936
IRS990/OtherExpensesGrp/Desc0PUPIL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3special events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04276
IRS990/OtherExpensesGrp/ProgramServicesAmt0137718
IRS990/OtherExpensesGrp/ProgramServicesAmt159446
IRS990/OtherExpensesGrp/ProgramServicesAmt231358
IRS990/OtherExpensesGrp/ProgramServicesAmt325403
IRS990/OtherExpensesGrp/TotalAmt0137718
IRS990/OtherExpensesGrp/TotalAmt163722
IRS990/OtherExpensesGrp/TotalAmt231358
IRS990/OtherExpensesGrp/TotalAmt325403
IRS990/OtherLiabilitiesGrp/BOYAmt0134902
IRS990/OtherLiabilitiesGrp/EOYAmt0147098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02104517
IRS990/OtherSalariesAndWagesGrp/TotalAmt02236420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07477
IRS990/PayrollTaxesGrp/ProgramServicesAmt079752
IRS990/PayrollTaxesGrp/TotalAmt090634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022779
IRS990/PrincipalOfficerNm0David Howes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EDUCATION TUIT
IRS990/ProgramServiceRevenueGrp/Desc1School Activities Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03041955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06010
IRS990/PYOtherExpensesAmt0978101
IRS990/PYOtherRevenueAmt07483
IRS990/PYProgramServiceRevenueAmt0696201
IRS990/PYRevenuesLessExpensesAmt0-164739
IRS990/PYSalariesCompEmpBnftPaidAmt02938287
IRS990/PYTotalExpensesAmt03916388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03751649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158140
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0498947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01042714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0901975
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/BookValueAmt05374063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01301417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06675480
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360855
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03910131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deferred revenue - capital reserve
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03751991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School has no unrecognized tax benefits at June 30, 2017 or 2016. The School's Federal and state income tax returns prior to fiscal year 2014 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, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05559431
IRS990ScheduleD/TotalExpensesPerForm990Amt03910131
IRS990ScheduleD/TotalLiabilityAmt0147098
IRS990ScheduleD/TotalRevenuePerForm990Amt03751991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03751991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03910131
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,525,988
Liabilities
$1,121,576
Net assets
$5,404,412
Revenue
$3,751,991
Expenses
$3,910,131
Net income
-$158,140
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
2017Detailed filing. Detailed filing data is available for this year.$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