Civic Intelligence

Interdistrict School for Arts and Communication Inc.

990 • Fiscal year 2018 • EIN 06-1473576

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

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

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$165,046

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,609,629

Up $83,641 (+1.3%) from 2017

Net Assets

Down

$5,279,764

Down $124,648 (-2.3%) from 2017

Liabilities

Up

$1,329,865

Up $208,289 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Down

$3,508,539

Down $243,452 (-6.5%) from 2017

Expenses

Down

$3,633,187

Down $276,944 (-7.1%) from 2017

Net Income

Up

-$124,648

Up $33,492 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$6,609,629
Liabilities$1,329,865
Net Assets$5,279,764
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$3,508,539
Expenses$3,633,187
Net Income-$124,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$3,508,539
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$5,559,431$5,385,954▼ $173,477
Savings and Temporary Cash Investments$901,975$1,089,255▲ $187,280
Accounts Receivable$38,943$98,452▲ $59,509
Prepaid Expenses and Deferred Charges$22,779$32,361▲ $9,582
Pledges and Grants Receivable$2,767$3,514▲ $747
Cash and Non-Interest-Bearing Accounts$93$93→ $0
Total Assets$6,525,988$6,609,629▲ $83,641
Liabilities
Deferred Revenue$330,818$563,642▲ $232,824
Mortgage Notes Payable Secured by Investment Property$591,621$561,903▼ $29,718
Accounts Payable and Accrued Expenses$199,137$204,320▲ $5,183
Total Liabilities$1,121,576$1,329,865▲ $208,289
Net Assets / Fund Balance
Unrestricted Net Assets$5,374,357$5,250,476▼ $123,881
Temporarily Rstr Net Assets$30,055$29,288▼ $767
Total Net Assets Fund Balance$5,404,412$5,279,764▼ $124,648
Total Liabilities and Net Assets / Fund Balance$6,525,988$6,609,629▲ $83,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,199,354$1,521,683$6,721,037
Equipment$106,600$255,487$362,087
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HowesExecutive DirectorFT$144,418$20,628$165,046
Christopher M BaxterHead of Student LifeFT$129,437$23,197$152,634

Board Members and Trustees

NameTitle
Christopher JonesPresident
Russell LearnedVice President
Barbara CrouchDirector
Karen RollinsDirector
Kyle GregoireDirector
Lee MullerDirector
Richard MuckleDirector
Sue LafranceDirector
Heather DoughtySecretary
Sharon SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,176
Program Service Revenue
$3,484,687
Investment Income
$6,676
Other Revenue
$0
All Other Contributions
$17,176
Change in Net Assets
$-124,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,508,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,508,539
Total Revenue per Form 990
$3,508,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,587,789
Other Expenses$1,045,398
Total Fundraising Expense$40,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,821,119$187,974$36,701$2,045,794
Other Employee Benefits$263,419$11,996$2,420$277,835
Depreciation Depletion$209,252$11,014-$220,266
Current Officers, Directors, Trustees, and Key Employees$53,027$121,428-$174,455
Fees for Services Other$147,972$2,585-$150,557
Occupancy$125,394$7,651-$133,045
Payroll Taxes$81,375$7,629$701$89,705
Information Technology$36,907$1,813-$38,720
Office Expenses$23,590$12,200-$35,790
Fees for Services Accounting-$28,500-$28,500
Interest$26,105$1,373-$27,478
Insurance$23,781$2,032$334$26,147
Other Expenses$25,311$8,555-$25,311
Advertising-$17,678-$17,678
Conferences and Meetings-$14,439-$14,439
All Other Expenses$12,811$62$129$13,002
Travel$9,503--$9,503
Fees for Services Legal-$6,613-$6,613
Total Functional Expenses$3,149,360$443,542$40,285$3,633,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,633,187
Total Expenses per Audited Statements$3,633,187
Total Expenses per Form 990$3,633,187
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
Yes
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 director of finance & operations and the isaac executive director & principal reviews the 990 before it is filed. The board of directors receives a copy of the 990 tax return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required annually to sign a conflict of interest statement.”

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
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Howes
Formed
1997
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
80
Volunteers
104

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, 2018 or 2017. The school's federal and state income tax returns prior to fiscal year 2015 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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 512 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01813
IRS990/InformationTechnologyGrp/ProgramServicesAmt036907
IRS990/InformationTechnologyGrp/TotalAmt038720
IRS990/InsuranceGrp/FundraisingAmt0334
IRS990/InsuranceGrp/ManagementAndGeneralAmt02032
IRS990/InsuranceGrp/ProgramServicesAmt023781
IRS990/InsuranceGrp/TotalAmt026147
IRS990/InterestGrp/ManagementAndGeneralAmt01373
IRS990/InterestGrp/ProgramServicesAmt026105
IRS990/InterestGrp/TotalAmt027478
IRS990/InvestmentIncomeGrp/ExclusionAmt06676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06676
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01777170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05559431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05385954
IRS990/LandBldgEquipCostOrOtherBssAmt07163124
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/BOYAmt0591621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0561903
IRS990/NetAssetsOrFundBalancesBOYAmt05404412
IRS990/NetAssetsOrFundBalancesEOYAmt05279764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07651
IRS990/OccupancyGrp/ProgramServicesAmt0125394
IRS990/OccupancyGrp/TotalAmt0133045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012200
IRS990/OfficeExpensesGrp/ProgramServicesAmt023590
IRS990/OfficeExpensesGrp/TotalAmt035790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277835
IRS990/OtherExpensesGrp/Desc0PUPIL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08555
IRS990/OtherExpensesGrp/ProgramServicesAmt0131395
IRS990/OtherExpensesGrp/ProgramServicesAmt1118941
IRS990/OtherExpensesGrp/ProgramServicesAmt239458
IRS990/OtherExpensesGrp/ProgramServicesAmt325311
IRS990/OtherExpensesGrp/TotalAmt0131395
IRS990/OtherExpensesGrp/TotalAmt1127496
IRS990/OtherExpensesGrp/TotalAmt239458
IRS990/OtherExpensesGrp/TotalAmt325311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01821119
IRS990/OtherSalariesAndWagesGrp/TotalAmt02045794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07629
IRS990/PayrollTaxesGrp/ProgramServicesAmt081375
IRS990/PayrollTaxesGrp/TotalAmt089705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032361
IRS990/PrincipalOfficerNm0DAVID HOWES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION TUIT
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ACTIVITIES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02936670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02936670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03246486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06558
IRS990/PYOtherExpensesAmt0998941
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0498947
IRS990/PYRevenuesLessExpensesAmt0-158140
IRS990/PYSalariesCompEmpBnftPaidAmt02911190
IRS990/PYTotalExpensesAmt03910131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03751991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03484687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01089255
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05199354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01521683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06721037
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362087
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03633187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03508539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2018 OR 2017. THE SCHOOL'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2015 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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05385954
IRS990ScheduleD/TotalExpensesPerForm990Amt03633187
IRS990ScheduleD/TotalRevenuePerForm990Amt03508539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03508539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03633187
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/BaseCompensationFilingOrgAmt0144418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID HOWES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,609,629
Liabilities
$1,329,865
Net assets
$5,279,764
Revenue
$3,508,539
Expenses
$3,633,187
Net income
-$124,648
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
2018Detailed filing. Detailed filing data is available for this year.$6.61$1.33$5.28$3.51$3.63$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$1.12$5.40$3.75$3.91$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.30$5.56$3.75$3.92$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$1.31$5.73$4.19$3.82$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.70$5.36$4.98$3.52$1.45
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.79$1.88$3.90$2.87$2.73$0.13
2012Summary only. Only limited summary data is available for this year.$4.30$0.53$3.77$3.47$2.56$0.91
2011Summary only. Only limited summary data is available for this year.$3.89$1.03$2.86$2.31$2.35$0.03
Peer Organizations

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