Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2022 • EIN 06-1473576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$7,124,461
Up $234,961 (+3.4%) from 2021
Net Assets
Up$5,654,063
Up $179,013 (+3.3%) from 2021
Liabilities
Up$1,470,398
Up $55,948 (+4.0%) from 2021
Revenue
Up$5,193,651
Up $697,272 (+16%) from 2021
Expenses
Up$5,014,638
Up $552,341 (+12%) from 2021
Net Income
Up$179,013
Up $144,931 (+425%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,202,470 | $5,325,762 | ▲ $123,292 |
| Cash and Non-Interest-Bearing Accounts | $1,275,003 | $1,302,985 | ▲ $27,982 |
| Accounts Receivable | $402,838 | $471,388 | ▲ $68,550 |
| Prepaid Expenses and Deferred Charges | $4,329 | $24,326 | ▲ $19,997 |
| Pledges and Grants Receivable | $4,860 | $0 | ▼ $4,860 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $6,889,500 | $7,124,461 | ▲ $234,961 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $568,913 | $651,006 | ▲ $82,093 |
| Mortgage Notes Payable Secured by Investment Property | $498,977 | $486,666 | ▼ $12,311 |
| Accounts Payable and Accrued Expenses | $346,560 | $332,726 | ▼ $13,834 |
| Total Liabilities | $1,414,450 | $1,470,398 | ▲ $55,948 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,460,959 | $5,654,063 | ▲ $193,104 |
| Net Assets With Donor Restrictions | $14,091 | - | - |
| Total Net Assets Fund Balance | $5,475,050 | $5,654,063 | ▲ $179,013 |
| Total Liabilities and Net Assets / Fund Balance | $6,889,500 | $7,124,461 | ▲ $234,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,848,363 | $2,193,877 | $7,042,240 |
| Equipment | $205,599 | $253,815 | $459,414 |
| Other Land Buildings | $191,800 | - | $191,800 |
| Land | $80,000 | - | $80,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Nicholas Spera | Executive Director | FT | $181,148 | $30,002 | $211,150 |
| Denise Dunning | Principal/ Director SE | FT | $127,259 | $3,454 | $130,713 |
| William Linski | Director of Instr, Prog | FT | $115,572 | $2,300 | $117,872 |
| Tanya Collins | Asst. Prnc/ Director HR | FT | $104,850 | $1,813 | $106,663 |
| Christina Schiano | Director | FT | $45,991 | $27,393 | $73,384 |
| Erica Robb | Finance Director | PT | $61,308 | $11,870 | $73,178 |
| Melanie Paterson | Director | FT | $57,283 | - | $57,283 |
| Name | Title |
|---|---|
| Richard Muckle | Chairman |
| Michael Spellman | Vice Chairman |
| David Brailey | Director |
| Dr Lawrence Fenn | Director |
| Elizabeth Bumgardner | Director |
| Karen Rollins | Director |
| Kevin Booker | Director |
| Barbara Crouch | Secretary |
| Leota Muller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,706,523 |
| Other Expenses | $1,308,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,784,587 | $160,539 | - | $2,945,126 |
| Fees for Services Other | $233,184 | $136,368 | - | $369,552 |
| Other Employee Benefits | $303,503 | $26,095 | - | $329,598 |
| Current Officers, Directors, Trustees, and Key Employees | $106,262 | $194,022 | - | $300,284 |
| Depreciation Depletion | $196,877 | $12,567 | - | $209,444 |
| Occupancy | $175,288 | $11,189 | - | $186,477 |
| Payroll Taxes | $117,048 | $14,467 | - | $131,515 |
| Information Technology | $80,239 | - | - | $80,239 |
| Office Expenses | $37,491 | $5,493 | - | $42,984 |
| Insurance | $23,857 | $1,477 | - | $25,334 |
| Interest | $21,817 | - | - | $21,817 |
| Other Expenses | $3,359 | $8,978 | - | $12,337 |
| Total Functional Expenses | $4,424,483 | $590,155 | $0 | $5,014,638 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,014,638 |
| Total Expenses per Audited Statements | $5,014,638 |
| Total Expenses per Form 990 | $5,014,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“Board Members are required annually to sign a conflict of interest statement.”
“The Executive Director has an annual contract with a stipulated amount determined and voted on by the board.”
“ISAAC makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The Board of Directors assumes responsibility and oversight of the audit and the selection of an independent auditor.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 346560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 332726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 402838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 471388 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 6279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Erica Robb |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604471003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 190 Governor Winthrop Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New London |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1275003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1302985 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194022 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 300284 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1368 |
| IRS990/CYOtherExpensesAmt | 0 | 1308115 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5186004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3706523 |
| IRS990/CYTotalExpensesAmt | 0 | 5014638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5193651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 568913 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 651006 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 196877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209444 |
| IRS990/Desc | 0 | Interdistrict School for Arts and Communication (ISAAC) is an independent charter school that was founded in 1997. ISAAC serves students in grades six through eight and is the sole charter middle school in New London and Southeastern Connecticut. ISAAC provides safe, nurturing, and a diverse middle school that delivers a highly rigorous curriculum that promotes effort through a positive mindset. ISAAC is focused on the motto "all students can succeed with hard work and grit." The staff has written curriculum in a new common format and additional programs to identify learning gaps and social disparities to cultivate success for every student. ISAAC is committed to establishing equity for all students in terms of access to technology and transportation and providing engaging after-school programs that reflect cultural and athletic interests. ISAAC enjoys partnerships with local organizations such as the Mystic Seaport, Ivoryton Playhouse, United State Coast Guard Academy, Mitchell College, Project Oceanology, and Mystic Aquarium, to name a few. Furthermore, ISAAC has partnered with the Anti-Defamation League (ADL) to become a "No Place for Hate" school through its existing advisory program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14091 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4424483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136368 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 233184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 369552 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Nicholas Spera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Denise Dunning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Linski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tanya Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christina Schiano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Erica Robb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Melanie Paterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barbara Crouch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elizabeth Bumgardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Brailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Leota Muller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Karen Rollins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kevin Booker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Lawrence Fenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michael Spellman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Richard Muckle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 189550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 127259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 115572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 45991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 61308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 57283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Principal/ Dir. SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir of Instr, Prog |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst. Prnc/ Dir HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Finance Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5193651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80239 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25334 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21817 |
| IRS990/InterestGrp/TotalAmt | 0 | 21817 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1368 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2447692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5202470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5325762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7773454 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 498977 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 486666 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5475050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5654063 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5460959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5654063 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 303503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 329598 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies & materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 326209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 345169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12337 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2784587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2945126 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131515 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4860 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4329 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24326 |
| IRS990/PrincipalOfficerNm | 0 | Dr Nicholas Spera |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Federal, State and Local |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | School/Student Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Special Education Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4313964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 863414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4313964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 863414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3943 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4854 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1192160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4487582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3270137 |
| IRS990/PYTotalExpensesAmt | 0 | 4462297 |
| IRS990/PYTotalRevenueAmt | 0 | 4496379 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179013 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5186004 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4848363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2193877 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7042240 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 205599 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 253815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 459414 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5014638 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 191800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 191800 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5193651 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5325762 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5014638 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5193651 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5193651 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5014638 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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