Civic Intelligence

Interdistrict School for Arts and Communication Inc.

990 • Fiscal year 2019 • EIN 06-1473576

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 17, 2020

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

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$166,266

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,648,038

Up $38,409 (+0.6%) from 2018

Net Assets

Down

$5,265,055

Down $14,709 (-0.3%) from 2018

Liabilities

Up

$1,382,983

Up $53,118 (+4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$4,096,251

Up $587,712 (+17%) from 2018

Expenses

Up

$4,110,960

Up $477,773 (+13%) from 2018

Net Income

Up

-$14,709

Up $109,939 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$6,648,038
Liabilities$1,382,983
Net Assets$5,265,055
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$4,096,251
Expenses$4,110,960
Net Income-$14,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$4,096,251
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$5,385,954$5,247,646▼ $138,308
Savings and Temporary Cash Investments$1,089,255$1,270,684▲ $181,429
Accounts Receivable$98,452$82,459▼ $15,993
Prepaid Expenses and Deferred Charges$32,361$29,703▼ $2,658
Pledges and Grants Receivable$3,514$17,463▲ $13,949
Cash and Non-Interest-Bearing Accounts$93$83▼ $10
Total Assets$6,609,629$6,648,038▲ $38,409
Liabilities
Deferred Revenue$563,642$554,436▼ $9,206
Mortgage Notes Payable Secured by Investment Property$561,903$530,924▼ $30,979
Accounts Payable and Accrued Expenses$204,320$297,623▲ $93,303
Total Liabilities$1,329,865$1,382,983▲ $53,118
Net Assets / Fund Balance
Unrestricted Net Assets$5,250,476$5,248,602▼ $1,874
Temporarily Rstr Net Assets$29,288$16,453▼ $12,835
Total Net Assets Fund Balance$5,279,764$5,265,055▼ $14,709
Total Liabilities and Net Assets / Fund Balance$6,609,629$6,648,038▲ $38,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,153,439$1,633,145$6,786,584
Equipment$14,207$353,496$367,703
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HowesExecutive DirectorFT$147,343$18,923$166,266
Christopher M BaxterHead of Student LifeFT$120,886$21,765$142,651

Board Members and Trustees

NameTitle
Christopher JonesPresident
Barbara CrouchDirector
David BraileyDirector
Karen RollinsDirector
Kevin BookerDirector
Kyle GregoireDirector
Leota MullerDirector
Luisanna CabreraDirector
Mike BarronDirector
Richard MuckleDirector
Shirley BrionesDirector
Heather DoughtySecretary
Sharon SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,844
Program Service Revenue
$4,035,996
Investment Income
$8,411
Other Revenue
$0
All Other Contributions
$51,844
Change in Net Assets
$-14,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,096,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,096,251
Total Revenue per Form 990
$4,096,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,894,292
Other Expenses$1,216,668
Total Fundraising Expense$47,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,026,201$206,497$32,577$2,265,275
Other Employee Benefits$391,316$60,685$6,176$458,177
Office Expenses$276,547$17,587$1,790$295,924
Fees for Services Other$252,821$39,208-$292,029
Depreciation Depletion$178,903$27,744$2,824$209,471
Occupancy$195,662$2,621$2,709$200,992
Current Officers, Directors, Trustees, and Key Employees$37,867$113,600-$151,467
Information Technology$37,305$4,506$459$42,270
Fees for Services Accounting-$35,985-$35,985
Interest$24,572$3,811$388$28,771
Insurance$23,692$3,674$374$27,740
Other Expenses$24,606--$24,606
Payroll Taxes$16,546$2,566$261$19,373
Advertising$17,477--$17,477
Fees for Services Legal-$7,106-$7,106
Travel$5,536--$5,536
Total Functional Expenses$3,537,812$525,590$47,558$4,110,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,110,960
Total Expenses per Audited Statements$4,110,960
Total Expenses per Form 990$4,110,960
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
Louis Allen
Title
Executive Director
Phone
8604471003
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Allen
Formed
1997
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
77
Volunteers
123

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, 2019 or 2018. The school's federal and state income tax returns prior to fiscal year 2016 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, 2019 and 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF STUDENT LIFE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04096251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0459
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04506
IRS990/InformationTechnologyGrp/ProgramServicesAmt037305
IRS990/InformationTechnologyGrp/TotalAmt042270
IRS990/InsuranceGrp/FundraisingAmt0374
IRS990/InsuranceGrp/ManagementAndGeneralAmt03674
IRS990/InsuranceGrp/ProgramServicesAmt023692
IRS990/InsuranceGrp/TotalAmt027740
IRS990/InterestGrp/FundraisingAmt0388
IRS990/InterestGrp/ManagementAndGeneralAmt03811
IRS990/InterestGrp/ProgramServicesAmt024572
IRS990/InterestGrp/TotalAmt028771
IRS990/InvestmentIncomeGrp/ExclusionAmt08411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08411
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01986641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05385954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05247646
IRS990/LandBldgEquipCostOrOtherBssAmt07234287
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/BOYAmt0561903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0530924
IRS990/NetAssetsOrFundBalancesBOYAmt05279764
IRS990/NetAssetsOrFundBalancesEOYAmt05265055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02709
IRS990/OccupancyGrp/ManagementAndGeneralAmt02621
IRS990/OccupancyGrp/ProgramServicesAmt0195662
IRS990/OccupancyGrp/TotalAmt0200992
IRS990/OfficeExpensesGrp/FundraisingAmt01790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017587
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276547
IRS990/OfficeExpensesGrp/TotalAmt0295924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458177
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt028761
IRS990/OtherExpensesGrp/ProgramServicesAmt124606
IRS990/OtherExpensesGrp/TotalAmt028761
IRS990/OtherExpensesGrp/TotalAmt124606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02026201
IRS990/OtherSalariesAndWagesGrp/TotalAmt02265275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02566
IRS990/PayrollTaxesGrp/ProgramServicesAmt016546
IRS990/PayrollTaxesGrp/TotalAmt019373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029703
IRS990/PrincipalOfficerNm0LOUIS ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION TUIT
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL/STUDENT ACTIVIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03325456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1519548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03325456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1519548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06676
IRS990/PYOtherExpensesAmt01045398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03484687
IRS990/PYRevenuesLessExpensesAmt0-124648
IRS990/PYSalariesCompEmpBnftPaidAmt02587789
IRS990/PYTotalExpensesAmt03633187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03508539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04035996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01089255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01270684
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/BookValueAmt05153439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01633145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06786584
IRS990ScheduleD/EquipmentGrp/BookValueAmt014207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367703
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04110960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04096251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2019 OR 2018. THE SCHOOL'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2016 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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05247646
IRS990ScheduleD/TotalExpensesPerForm990Amt04110960
IRS990ScheduleD/TotalRevenuePerForm990Amt04096251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04096251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04110960
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/BaseCompensationFilingOrgAmt0147343

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,648,038
Liabilities
$1,382,983
Net assets
$5,265,055
Revenue
$4,096,251
Expenses
$4,110,960
Net income
-$14,709
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
2019Detailed filing. Detailed filing data is available for this year.$6.65$1.38$5.27$4.10$4.11$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.33$5.28$3.51$3.63$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$1.12$5.40$3.75$3.91$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.30$5.56$3.75$3.92$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$1.31$5.73$4.19$3.82$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.70$5.36$4.98$3.52$1.45
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.79$1.88$3.90$2.87$2.73$0.13
2012Summary only. Only limited summary data is available for this year.$4.30$0.53$3.77$3.47$2.56$0.91
2011Summary only. Only limited summary data is available for this year.$3.89$1.03$2.86$2.31$2.35$0.03
Peer Organizations

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