Civic Intelligence

Interdistrict School for Arts and Communication Inc.

990 • Fiscal year 2020 • EIN 06-1473576

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$180,344

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$6,396,837

Down $251,201 (-3.8%) from 2019

Net Assets

Up

$5,440,968

Up $175,913 (+3.3%) from 2019

Liabilities

Down

$955,869

Down $427,114 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Up

$4,547,583

Up $451,332 (+11%) from 2019

Expenses

Up

$4,371,670

Up $260,710 (+6.3%) from 2019

Net Income

Up

$175,913

Up $190,622 (+1296%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$6,396,837
Liabilities$955,869
Net Assets$5,440,968
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$4,547,583
Expenses$4,371,670
Net Income$175,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.0
Gross Receipts
$4,547,583
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

ISAAC is a safe, nurturing, and diverse middle school in which arts and communication act as the heartbeat. Our professional learning community, comprised of passionate educators, are committed to the delivery of a rigorous curriculum that promotes effort through a growth mindset. We believe that all students can succeed with hard work and grit. Our stakeholders support the development of each students journey in becoming lifelong learners by developing the academic, civic, and social skills needed to be difference makers as active citizens in our communities. Learning at ISAAC prepares our students to become empathetic and courageous leaders through authentic tasks and experiences that promote creativity, critical thinking, and excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,247,646$5,144,853▼ $102,793
Savings and Temporary Cash Investments$1,270,684$886,322▼ $384,362
Accounts Receivable$82,459$208,929▲ $126,470
Pledges and Grants Receivable$17,463$111,788▲ $94,325
Prepaid Expenses and Deferred Charges$29,703$44,944▲ $15,241
Cash and Non-Interest-Bearing Accounts$83$0▼ $83
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,648,038$6,396,837▼ $251,201
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,924$499,172▼ $31,752
Deferred Revenue$554,436$197,507▼ $356,929
Grants Payable$179,458$190,946▲ $11,488
Accounts Payable and Accrued Expenses$118,165$68,244▼ $49,921
Total Liabilities$1,382,983$955,869▼ $427,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,248,602$5,426,109▲ $177,507
Net Assets With Donor Restrictions$16,453$14,859▼ $1,594
Total Net Assets Fund Balance$5,265,055$5,440,968▲ $175,913
Total Liabilities and Net Assets / Fund Balance$6,648,038$6,396,837▼ $251,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,058,802$1,752,032$6,810,834
Equipment$6,051$366,285$372,336
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Nicholas SperaExecutive DirectorFT$180,344$180,344
Christopher M BaxterHeadofStudentLifeFT$116,241$116,241

Board Members and Trustees

NameTitle
Richard MuckleChairman
David BraileyDirector
Elizabeth BumgardnerDirector
Karen RollinsDirector
Kevin BookerDirector
Luisanna CabreraDirector
Melanie PatersonDirector
Michael SpellmanDirector
Barbara CrouchSecretary
Leota MullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,589
Program Service Revenue
$4,521,597
Investment Income
$7,397
Other Revenue
$0
All Other Contributions
$18,589
Change in Net Assets
$175,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,547,583
Total Revenue per Audited Statements
$4,547,583
Total Revenue per Form 990
$4,547,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,293,067
Other Expenses$1,078,603
Total Fundraising Expense$32,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,406,395$174,152$22,226$2,602,773
Other Employee Benefits$315,367$39,734$2,864$357,965
Depreciation Depletion$173,874$21,945$1,576$197,395
Current Officers, Directors, Trustees, and Key Employees$45,086$135,258-$180,344
Payroll Taxes$133,818$16,959$1,208$151,985
Occupancy$129,840$16,388$1,177$147,405
Fees for Services Accounting$8,913$41,017-$49,930
Insurance$42,218$5,329$383$47,930
Information Technology$40,039$5,053$363$45,455
Office Expenses$31,214$3,940$283$35,437
Interest$21,672$2,735$196$24,603
Advertising-$18,251-$18,251
Fees for Services Legal$2,825$8,476-$11,301
Other Expenses$728$92$7$827
All Other Expenses$-11,739$-49,493-$-61,232
Total Functional Expenses$3,837,599$501,516$32,555$4,371,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,371,670
Total Expenses per Audited Statements$4,371,670
Total Expenses per Form 990$4,371,670
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“ISAAC's Director of Finance and the ISAAC Executive Director and principal review 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director has an annual contract with a stipulated amount determined and voted on by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“DirectorsX 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, Line 19: Other Organization Documents Publicly Available

“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
Dr Nicholas Spera
Title
Executive Director
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nicholas Spera
Formed
1997
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
77
Volunteers
26

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Board of Directors assumes responsibility and oversight of the audit and the selection of an independent auditor.”

Financial Statement Notes

Part X : FIN48 Footnote

“The School has no unrecognized tax benefits at June 30, 2020 or 2019. 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, 2020 or 2019.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Nicholas Spera
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher M Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Crouch
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IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Booker
IRS990/Form990PartVIISectionAGrp/PersonNm7Melanie Paterson
IRS990/Form990PartVIISectionAGrp/PersonNm8Leota Muller
IRS990/Form990PartVIISectionAGrp/PersonNm9Luisanna Cabrera
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Spellman
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Muckle
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1HeadofStudentLife
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsPayableGrp/BOYAmt0179458
IRS990/GrantsPayableGrp/EOYAmt0190946
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0363
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05053
IRS990/InformationTechnologyGrp/ProgramServicesAmt040039
IRS990/InformationTechnologyGrp/TotalAmt045455
IRS990/InsuranceGrp/FundraisingAmt0383
IRS990/InsuranceGrp/ManagementAndGeneralAmt05329
IRS990/InsuranceGrp/ProgramServicesAmt042218
IRS990/InsuranceGrp/TotalAmt047930
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0196
IRS990/InterestGrp/ManagementAndGeneralAmt02735
IRS990/InterestGrp/ProgramServicesAmt021672
IRS990/InterestGrp/TotalAmt024603
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07397
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05144853
IRS990/LandBldgEquipCostOrOtherBssAmt07263170
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ISAAC is a safe, nurturing, and diverse middle school in which arts and communication act as the heartbeat. Our professional learning community, comprised of passionate educators, are committed to the delivery of a rigorous curriculum that promotes effort through a growth mindset. We believe that all students can succeed with hard work and grit. Our stakeholders support the development of each students journey in becoming lifelong learners by developing the academic, civic, and social skills needed to be difference makers as active citizens in our communities. Learning at ISAAC prepares our students to become empathetic and courageous leaders through authentic tasks and experiences that promote creativity, critical thinking, and excellence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0530924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0499172
IRS990/NetAssetsOrFundBalancesBOYAmt05265055
IRS990/NetAssetsOrFundBalancesEOYAmt05440968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05248602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05426109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01177
IRS990/OccupancyGrp/ManagementAndGeneralAmt016388
IRS990/OccupancyGrp/ProgramServicesAmt0129840
IRS990/OccupancyGrp/TotalAmt0147405
IRS990/OfficeExpensesGrp/FundraisingAmt0283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03940
IRS990/OfficeExpensesGrp/ProgramServicesAmt031214
IRS990/OfficeExpensesGrp/TotalAmt035437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357965
IRS990/OtherExpensesGrp/Desc0Supplies & materials
IRS990/OtherExpensesGrp/Desc1Other purchased services
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02270
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt27
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ProgramServicesAmt0250327
IRS990/OtherExpensesGrp/ProgramServicesAmt1238368
IRS990/OtherExpensesGrp/ProgramServicesAmt28654
IRS990/OtherExpensesGrp/ProgramServicesAmt3728
IRS990/OtherExpensesGrp/TotalAmt0284192
IRS990/OtherExpensesGrp/TotalAmt1268455
IRS990/OtherExpensesGrp/TotalAmt28654
IRS990/OtherExpensesGrp/TotalAmt3827
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02406395
IRS990/OtherSalariesAndWagesGrp/TotalAmt02602773
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133818
IRS990/PayrollTaxesGrp/TotalAmt0151985
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044944
IRS990/PrincipalOfficerNm0Dr Nicholas Spera
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Nutrition Grants
IRS990/ProgramServiceRevenueGrp/Desc1School/Student Activities
IRS990/ProgramServiceRevenueGrp/Desc2Special Education Tuition
IRS990/ProgramServiceRevenueGrp/Desc3State and Local
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2705262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33672174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2705262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33672174
IRS990/ProgSrvcAccomActy2Grp/Desc0Special Education - services include individual support both in the classroom and supplemental work - 58 students received 14,472 hours of special instruction under ISAAC's special education program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0705262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08411
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01216668
IRS990/PYProgramServiceRevenueAmt04035996
IRS990/PYRevenuesLessExpensesAmt0-14709
IRS990/PYSalariesCompEmpBnftPaidAmt02894292
IRS990/PYTotalExpensesAmt04110960
IRS990/PYTotalRevenueAmt04096251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03816335
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01270684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0886322
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05058802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01752032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06810834
IRS990ScheduleD/EquipmentGrp/BookValueAmt06051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372336
IRS990ScheduleD/ExpensesSubtotalAmt04371670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/RevenueSubtotalAmt04547583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School has no unrecognized tax benefits at June 30, 2020 or 2019. 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, 2020 or 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,396,837
Liabilities
$955,869
Net assets
$5,440,968
Revenue
$4,547,583
Expenses
$4,371,670
Net income
$175,913
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
2020Detailed filing. Detailed filing data is available for this year.$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
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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