Civic Intelligence

Institute for Student Achievement Inc

990 • Fiscal year 2011 • EIN 11-2995109

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 03, 2012

Organization Profile

View Organization Page

1 Old Country Road No 25011514
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$14,341,719

Down $3,443,519 (-19%) from 2010

Net Assets

Down

$12,799,804

Down $3,481,380 (-21%) from 2010

Liabilities

Up

$1,541,915

Up $37,861 (+2.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,521,922

Down $1,473,627 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $17,785,238Liabilities 2010: $1,504,054Net Assets 2010: $16,281,1842010Assets 2011: $14,341,719Liabilities 2011: $1,541,915Net Assets 2011: $12,799,8042011Assets 2012: $13,091,993Liabilities 2012: $2,043,772Net Assets 2012: $11,048,2212012Assets 2013: $3,831,660Liabilities 2013: $108,405Net Assets 2013: $3,723,2552013

Highlighted filing

2011

Assets$14,341,719
Liabilities$1,541,915
Net Assets$12,799,804
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $10,995,5492010Expenses 2011: $9,521,9222011Expenses 2012: $8,001,3892012Expenses 2013: $3,704,1782013

Highlighted filing

2011

Revenue-
Expenses$9,521,922
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 3, 2012
Return Version
2010v3.4
Gross Receipts
$9,086,844
Mission and Program Overview

Major Activities

Activity 2
Program development & support provided by isa's strategic partner, ncrest, and the oversight support of isa's in-house program teams provide technical guidance to the small schools/small learning communities models, ensuring the on-going development, quality implementation, and value-added components for successful continuity of service to schools.
Activity 3
Adjacent strategies is a new initiative that provides an opportunity for isa to extend its impact on the education of high school students. Isa's current comprehensive small school and small learning community model provides services to persistently failing high schools. The adjacent strategies initiative will provide more targeted services and solutions to school districts with high schools that have varied specific needs.
Filing and Contact Details

Filer

EIN
11-2995109
Raw XML AppendixShowing 400 of 812 raw XML fields

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

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IRS990/Activity3/Description0ADJACENT STRATEGIES IS A NEW INITIATIVE THAT PROVIDES AN OPPORTUNITY FOR ISA TO EXTEND ITS IMPACT ON THE EDUCATION OF HIGH SCHOOL STUDENTS. ISA'S CURRENT COMPREHENSIVE SMALL SCHOOL AND SMALL LEARNING COMMUNITY MODEL PROVIDES SERVICES TO PERSISTENTLY FAILING HIGH SCHOOLS. THE ADJACENT STRATEGIES INITIATIVE WILL PROVIDE MORE TARGETED SERVICES AND SOLUTIONS TO SCHOOL DISTRICTS WITH HIGH SCHOOLS THAT HAVE VARIED SPECIFIC NEEDS.
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IRS990/Occupancy/Fundraising0124
IRS990/Occupancy/ManagementAndGeneral0250961
IRS990/Occupancy/ProgramServices0129683
IRS990/Occupancy/Total0380768
IRS990/OfficeExpenses/Fundraising08370
IRS990/OfficeExpenses/ManagementAndGeneral084903
IRS990/OfficeExpenses/ProgramServices037655
IRS990/OfficeExpenses/Total0130928
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising096353
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0214788
IRS990/OtherEmployeeBenefits/ProgramServices0224471
IRS990/OtherEmployeeBenefits/Total0535612
IRS990/OtherExpensePriorYear07212934
IRS990/OtherExpensesCurrentYear05632879
IRS990/OtherExpenses/Description0EVENTS & PROGRAM ACTIVI
IRS990/OtherExpenses/Description1TRAINING, EDU. & TRAVEL
IRS990/OtherExpenses/Description2BAD DEBT & BANK FEES
IRS990/OtherExpenses/Description3EVALUATION
IRS990/OtherExpenses/Description4OTHER PAYROLL COSTS
IRS990/OtherExpenses/Fundraising02525
IRS990/OtherExpenses/Fundraising11398
IRS990/OtherExpenses/Fundraising28986
IRS990/OtherExpenses/Fundraising313942
IRS990/OtherExpenses/ManagementAndGeneral01119
IRS990/OtherExpenses/ManagementAndGeneral16037
IRS990/OtherExpenses/ManagementAndGeneral217636
IRS990/OtherExpenses/ManagementAndGeneral315523
IRS990/OtherExpenses/ProgramServices01327946
IRS990/OtherExpenses/ProgramServices1644653
IRS990/OtherExpenses/ProgramServices2161977
IRS990/OtherExpenses/ProgramServices370740
IRS990/OtherExpenses/ProgramServices421127
IRS990/OtherExpenses/Total01331590

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,341,719
Liabilities
$1,541,915
Net assets
$12,799,804
Revenue
-
Expenses
$9,521,922
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.11$3.72$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.04$11.0$8.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.54$12.8$9.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.50$16.3$11.0