Civic Intelligence

Interdistrict School for Arts and Communication Inc.

990 • Fiscal year 2023 • EIN 06-1473576

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 09, 2024

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

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.45x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$222,777

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,641,909

Up $2,517,448 (+35%) from 2022

Net Assets

Up

$6,845,639

Up $1,191,576 (+21%) from 2022

Liabilities

Up

$2,796,270

Up $1,325,872 (+90%) from 2022

Revenue

Up

$6,240,703

Up $1,047,052 (+20%) from 2022

Expenses

Up

$5,049,127

Up $34,489 (+0.7%) from 2022

Net Income

Up

$1,191,576

Up $1,012,563 (+566%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$9,641,909
Liabilities$2,796,270
Net Assets$6,845,639

Operations Trend

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

2023

Revenue$6,240,703
Expenses$5,049,127
Net Income$1,191,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 9, 2024
Return Version
2022v5.0
Gross Receipts
$6,240,703
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

At ISAAC Middle School, we pride ourselves on fostering a safe, fun, and nurturing environment that promotes hard work, happiness, and effort for all who work, learn, and grow within our school community. We believe that All Students Can Succeed with high expectations, maximum effort, and a growth mindset. Our success as an ISAAC Family is deeply rooted in the positive relationships shared among our diverse student body, devoted staff, and engaged families. Our professional learning community of talented and passionate educators is committed to the delivery of a rigorous and innovative curriculum, which promotes the shared belief that Effort Creates Ability. We support the growth of each student by developing the academic, civic, and social skills essential to succeed in high school and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,325,762$7,617,066▲ $2,291,304
Cash and Non-Interest-Bearing Accounts$1,302,985$1,652,297▲ $349,312
Accounts Receivable$471,388$362,656▼ $108,732
Prepaid Expenses and Deferred Charges$24,326$9,890▼ $14,436
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$7,124,461$9,641,909▲ $2,517,448
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,666$1,595,763▲ $1,109,097
Accounts Payable and Accrued Expenses$332,726$638,529▲ $305,803
Deferred Revenue$651,006$561,978▼ $89,028
Total Liabilities$1,470,398$2,796,270▲ $1,325,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,654,063$6,845,639▲ $1,191,576
Total Net Assets Fund Balance$5,654,063$6,845,639▲ $1,191,576
Total Liabilities and Net Assets / Fund Balance$7,124,461$9,641,909▲ $2,517,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,525,954$2,077,602$5,603,556
Leasehold Improvements$3,609,599$259,637$3,869,236
Equipment$333,193$250,375$583,568
Other Land Buildings$68,320$96,812$165,132
Land$80,000-$80,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nicholas SperaExecutive DirectorFT$188,678$22,464$222,777
Denise Dunning190 Governor Winthrop Blvd.FT$133,975$13,815$136,155
William LinskiPrincipalFT$122,641$2,100$124,741
Tanya CollinsAsst. Prnc/ Director HRFT$112,473$1,831$114,304
Amy GearyDirector of Stu SupportFT$100,763$1,631$102,394
Christina SchianoDirectorFT$45,991$29,586$75,577
Erica RobbFinance DirectorPT$61,308$13,694$75,002
Melanie PatersonDirectorFT$57,283-$57,283

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
G Donovan Associates IncBuilding ConstructionPO Box 249, Lebanon, CT 06249-0249$770,506
JCJ ArchitectureConstruction Proj. Mgmt.120 Huyshope Ave Suite 400, Hartford, CT 06106$194,536
Advantage Maintenance IncCustodial Services15 Lunar Drive, Woodbridge, CT 06525$111,920
Revenue and Support

Revenue Composition

Contributions and Grants
$3,075
Program Service Revenue
$6,237,602
Investment Income
$26
Other Revenue
$0
All Other Contributions
$3,075
Change in Net Assets
$1,191,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,240,703
Total Revenue per Audited Statements
$6,240,703
Total Revenue per Form 990
$6,240,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,857,940
Other Expenses$1,191,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,831,159$192,629-$3,023,788
Other Employee Benefits$321,244$47,236-$368,480
Current Officers, Directors, Trustees, and Key Employees$114,824$207,123-$321,947
Occupancy$250,896$16,015-$266,911
Depreciation Depletion$222,530$14,204-$236,734
Fees for Services Other$81,881$88,389-$170,270
Payroll Taxes$129,353$14,372-$143,725
Information Technology$54,678--$54,678
Interest$48,049--$48,049
Insurance$41,332$2,592-$43,924
Office Expenses$36,359$2,391-$38,750
Other Expenses$8,229$525-$8,754
Total Functional Expenses$4,441,739$607,388$0$5,049,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,049,127
Total Expenses per Audited Statements$5,049,127
Total Expenses per Form 990$5,049,127
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
No
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 and the ISAAC Executive Director 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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

Posted on ISAAC's website; policies are now hosted at CABR with direct link from ISAAC's website

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
2024-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nicholas Spera
Formed
1997
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
9
Employees
78

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 2C

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, 2023. The School's federal and state income tax returns prior to fiscal year 2019 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, 2023.As of June 30, 2023 there are no uncertain tax positions.

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0332726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0638529
IRS990/AccountsReceivableGrp/BOYAmt0471388
IRS990/AccountsReceivableGrp/EOYAmt0362656
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0At ISAAC Middle School, we pride ourselves on fostering a safe, fun, and nurturing environment that promotes hard work, happiness, and effort for all who work, learn, and grow within our school community. We believe that All Students Can Succeed with high expectations, maximum effort, and a growth mindset. Our success as an ISAAC Family is deeply rooted in the positive relationships shared among our diverse student body, devoted staff, and engaged families. Our professional learning community of talented and passionate educators is committed to the delivery of a rigorous and innovative curriculum, which promotes the shared belief that Effort Creates Ability. We support the growth of each student by developing the academic, civic, and social skills essential to succeed in high school and beyond.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03075
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Erica Robb
IRS990/BooksInCareOfDetail/PhoneNum08604471003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 Governor Winthrop Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0New London
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006320
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01302985
IRS990/CashNonInterestBearingGrp/EOYAmt01652297
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0207123
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114824
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0321947
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0770506
IRS990/ContractorCompensationGrp/CompensationAmt1194536
IRS990/ContractorCompensationGrp/CompensationAmt2111920
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 249
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1120 Huyshope Ave Suite 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt215 Lunar Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Lebanon
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Hartford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Woodbridge
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0062490249
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206525
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0G Donovan Associates Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JCJ Architecture
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Advantage Maintenance Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Building Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Construction Proj. Mgmt.
IRS990/ContractorCompensationGrp/ServicesDesc2Custodial Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt01191187
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06237602
IRS990/CYRevenuesLessExpensesAmt01191576
IRS990/CYSalariesCompEmpBnftPaidAmt03857940
IRS990/CYTotalExpensesAmt05049127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06240703
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0651006
IRS990/DeferredRevenueGrp/EOYAmt0561978
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014204
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0222530
IRS990/DepreciationDepletionGrp/TotalAmt0236734
IRS990/Desc0Interdistrict 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 a safe, nurturing, and 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 States Coast Guard Academy, Mitchell College, Project Oceanology, and Mystic Aquarium, to name a few. Furthermore, ISAAC has partnered with the Ant-Defamation League (ADL) to become a No Place for Hate school through its existing advisory program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04441739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088389
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081881
IRS990/FeesForServicesOtherGrp/TotalAmt0170270
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt529586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Nicholas Spera
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Dunning
IRS990/Form990PartVIISectionAGrp/PersonNm2William Linski
IRS990/Form990PartVIISectionAGrp/PersonNm3Tanya Collins
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Geary
IRS990/Form990PartVIISectionAGrp/PersonNm5Christina Schiano
IRS990/Form990PartVIISectionAGrp/PersonNm6Erica Robb
IRS990/Form990PartVIISectionAGrp/PersonNm7Melanie Paterson
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Crouch
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Bumgardner
IRS990/Form990PartVIISectionAGrp/PersonNm10David Brailey
IRS990/Form990PartVIISectionAGrp/PersonNm11Leota Muller
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Richard Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Booker Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Lawrence Fenn
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Spellman
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard Muckle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1133975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2122641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3112473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt545991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt661308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt757283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1190 Governor Winthrop Blvd.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst. Prnc/ Dir HR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir of Stu Support
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Finance Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06240703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt054678
IRS990/InformationTechnologyGrp/TotalAmt054678
IRS990/InsuranceGrp/ManagementAndGeneralAmt02592
IRS990/InsuranceGrp/ProgramServicesAmt041332
IRS990/InsuranceGrp/TotalAmt043924
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt048049
IRS990/InterestGrp/TotalAmt048049
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02684426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05325762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07617066
IRS990/LandBldgEquipCostOrOtherBssAmt010301492
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0At ISAAC Middle School, we pride ourselves on fostering a safe, fun, and nurturing environment that promotes hard work, happiness, and effort for all who work, learn, and grow within our school community. We believe that All Students Can Succeed with high expectations, maximum effort, and a growth mindset. Our success as an ISAAC Family is deeply rooted in the positive relationships shared among our diverse student body, devoted staff, and engaged families. Our professional learning community of talented and passionate educators is committed to the delivery of a rigorous and innovative curriculum, which promotes the shared belief that Effort Creates Ability. We support the growth of each student by developing the academic, civic, and social skills essential to succeed in high school and beyond.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0486666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01595763
IRS990/NetAssetsOrFundBalancesBOYAmt05654063
IRS990/NetAssetsOrFundBalancesEOYAmt06845639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05654063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06845639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016015
IRS990/OccupancyGrp/ProgramServicesAmt0250896
IRS990/OccupancyGrp/TotalAmt0266911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02391
IRS990/OfficeExpensesGrp/ProgramServicesAmt036359
IRS990/OfficeExpensesGrp/TotalAmt038750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368480
IRS990/OtherExpensesGrp/Desc0Supplies & materials
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525
IRS990/OtherExpensesGrp/ProgramServicesAmt0286904
IRS990/OtherExpensesGrp/ProgramServicesAmt114301
IRS990/OtherExpensesGrp/ProgramServicesAmt28229
IRS990/OtherExpensesGrp/TotalAmt0308816
IRS990/OtherExpensesGrp/TotalAmt114301
IRS990/OtherExpensesGrp/TotalAmt28754
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02831159
IRS990/OtherSalariesAndWagesGrp/TotalAmt03023788
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129353
IRS990/PayrollTaxesGrp/TotalAmt0143725
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09890
IRS990/PrincipalOfficerNm0Dr Nicholas Spera
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Federal, State and Local
IRS990/ProgramServiceRevenueGrp/Desc1Misc
IRS990/ProgramServiceRevenueGrp/Desc2School/Student Activities
IRS990/ProgramServiceRevenueGrp/Desc3Special Education Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05466056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3746468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05466056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3746468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01308115
IRS990/PYProgramServiceRevenueAmt05186004
IRS990/PYRevenuesLessExpensesAmt0179013
IRS990/PYSalariesCompEmpBnftPaidAmt03706523
IRS990/PYTotalExpensesAmt05014638
IRS990/PYTotalRevenueAmt05193651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01191576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.93$7.41$6.96$6.41$0.55
2024Detailed filing. Detailed filing data is available for this year.$9.67$2.81$6.86$5.57$5.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.64$2.80$6.85$6.24$5.05$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$1.47$5.65$5.19$5.01$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.89$1.41$5.48$4.50$4.46$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.96$5.44$4.55$4.37$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$1.38$5.27$4.10$4.11$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.33$5.28$3.51$3.63$0.12
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