Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$470,354
Down $387,090 (-45%) from 2010
Liabilities
Down$40,171
Down $8,487 (-17%) from 2010
Net Assets
Down$430,183
Down $378,603 (-47%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$800,956
Down $131,812 (-14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $470,354
- Liabilities
- $40,171
- Net assets
- $430,183
- Revenue
- -
- Expenses
- $800,956
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.70 | $0.40 | $4.30 | $8.01 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $8.57 | $0.49 | $8.09 | $9.33 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $426,465
Filing and Contact Details
Filer
- EIN
- 59-3331703
Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18733 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22846 |
| IRS990/AccountsReceivable/BOY | 0 | 107234 |
| IRS990/AccountsReceivable/EOY | 0 | 81849 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVING TEACHING AND LEARNING THROUGH ITS FLAGSHIP PROGRAMS CALLED PROJECT CHILD (CHANGING HOW INSTRUCTION FOR LEARNING IS DELIVERED) AND PROJECT TEAMS (TECHNOLOGY ENHANCING ACHIEVEMENT IN MIDDLE SCHOOL). |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 630 CAPITAL CIRCLE NE SUITE 3 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TALLAHASSEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32301 |
| IRS990/Advertising/ProgramServices | 0 | 2553 |
| IRS990/Advertising/Total | 0 | 2553 |
| IRS990/AllOtherContributions | 0 | 1000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 798 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4415 |
| IRS990/AllOtherExpenses/Total | 0 | 5213 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 120 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24356 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 97426 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 121782 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 29733 |
| IRS990/ConferencesMeetings/Total | 0 | 29733 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 29925 |
| IRS990/DeferredRevenue/EOY | 0 | 17325 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2991 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 748 |
| IRS990/DepreciationDepletion/Total | 0 | 3739 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TEACHER AND LEADERSHIP TRAINING - ISI STAFF AND CONSULTANTS PROVIDED TRAINING TO IMPROVE PEDAGOGICAL PRACTICES FOR 31 TEACHERS IN 4 SCHOOLS LOCATED IN 2 STATES. THE ULTIMATE GOAL IS TO IMPROVE STUDENT ACHIEVEMENT IN READING, WRITING, AND MATHEMATICS, AS WELL AS TEACH TECHNOLOGY SKILLS AND OTHER ATTRIBUTES ESSENTIAL FOR 21ST CENTURY LEARNING. THIS TRAINING IS A SEVEN DAY PROCESS FOR EACH TEACHER THAT INCLUDES A THREE-DAY IMPLEMENTATION TRAINING WORKSHOP, A ONE-DAY FOLLOW-UP WORKSHOP, AND THREE DAYS OF ON-SITE CLASSROOM COACHING. TEACHER TRAINING CULMINATES IN A CERTIFICATION EXAMINATION ADMINISTERED BY ISI ONLINE. ISI ALSO CONDUCTED A TWO-DAY WORKSHOP TO PREPARE CERTIFIED CONSULTANTS TO DELIVER THE TRAINING DESCRIBED ABOVE. PUBLICATIONS AND TEACHER RESOURCES - DURING 2011 ISI PROVIDED ONGOING SUPPORT TO OVER 400 TEACHERS REACHING APPROXIMATELY 10,000 STUDENTS AT 31 SCHOOLS IN 6 STATES. PUBLICATIONS INCLUDED 10 EDITIONS OF TEACHER TIPS, A MONTHLY POSTING OF CLASSROOM IDEAS AND TECHNOLOGY CONNECTIONS FOR TEACHERS; 3 EDITIONS OF THE LEADING EDGE, A PRINT NEWSLETTER WITH NEWS ABOUT CHILD AND TEAMS TEACHERS; AND, 3 EDITIONS OF IMAIL, A PRINT NEWSLETTER WITH INFORMATION ABOUT THE INSTITUTES WORK AND CLIENTS. ISI PRODUCED NEW TEACHER PRODUCTS FOR USE IN THE CLASSROOM AND TO ENHANCE PROFESSIONAL DEVELOPMENT. THESE INCLUDED REFLECTION FLIP CHARTS AND DRY ERASE BOARDS. ISI MAINTAINS A VERY INTERACTIVE WEBSITE (WWW.IFSI.ORG), WITH A SPECIAL PASSWORD PROTECTED AREA FOR CHILD AND TEAMS EDUCATORS TO ACCESS FREE RESOURCES, WEBSITE LINKS, AND PROFESSIONAL NETWORKING USING NING AND FACEBOOK. THE ORGANIZATIONS OTHER PROGRAM SERVICES INCLUDE: CONDUCTING AND PUBLISHING PROGRAM EVALUATIONS FOR PROJECT CHILD, PROJECT TEAMS, AND PCPLUS; WRITING AND PUBLISHING ARTICLES ABOUT INSTRUCTIONAL INNOVATION; MAKING PRESENTATIONS AND HOSTING SCHOOL SEMINARS TO PROMOTE INNOVATION THROUGH PROJECT CHILD AND PROJECT TEAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 609041 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3315 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 829 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4144 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1017 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4068 |
| IRS990/FeesForServicesLegal/Total | 0 | 5085 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 11292 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10316 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41265 |
| IRS990/FeesForServicesOther/Total | 0 | 62873 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR SARAH BUTZIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY GUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM T KRIZNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY V SAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOB L HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR RICHARD C KUNKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM BEEKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CURTIS B RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR DAVID JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VICTORIA VANGALIS-ZEPP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETER BUTZIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR LARRY ROSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1520 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 63337 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 56250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/FORMER PRESIDENT AND EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VP OF MARKETING |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4112 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 426465 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1702 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6808 |
| IRS990/InformationTechnology/Total | 0 | 8510 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2992 |
| IRS990/Insurance/ProgramServices | 0 | 748 |
| IRS990/Insurance/Total | 0 | 3740 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 94841 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 70762 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1624 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5736 |
| IRS990/InvestmentIncomePriorYear | 0 | 14335 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5736 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 57638 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 59493 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30925 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 45943 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11803 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15018 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4112 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO REDEFINE CLASSROOM INSTRUCTION THROUGH TECHNOLOGY AND ACTIVE LEARNING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR LARRY ROSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 808786 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 430183 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4112 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4112 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9336 |
| IRS990/Occupancy/ProgramServices | 0 | 37343 |
| IRS990/Occupancy/Total | 0 | 46679 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9550 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2386 |
| IRS990/OfficeExpenses/Total | 0 | 11936 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5078 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8090 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13168 |
| IRS990/OtherExpensePriorYear | 0 | 475977 |
| IRS990/OtherExpensesCurrentYear | 0 | 335243 |
| IRS990/OtherExpenses/Description | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & SECURITY |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | PUBLISHING & PRINTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8055 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1222 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 654 |
| IRS990/OtherExpenses/ProgramServices | 0 | 66640 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2013 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4895 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2618 |
| IRS990/OtherExpenses/Total | 0 | 66640 |
| IRS990/OtherExpenses/Total | 1 | 10068 |
| IRS990/OtherExpenses/Total | 2 | 6117 |
| IRS990/OtherExpenses/Total | 3 | 3272 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88318 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 202840 |
| IRS990/OtherSalariesAndWages/Total | 0 | 291158 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9877 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24386 |
| IRS990/PayrollTaxes/Total | 0 | 34263 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1046 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4296 |
| IRS990/PensionPlanContributions/Total | 0 | 5342 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3334 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5122 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 419729 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING/TRAINING; E |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 710815 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 419729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 419729 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -378603 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 419729 |
| IRS990/RevenuesLessExpensesCY | 0 | -378603 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -207618 |
| IRS990/SalariesEtcCurrentYear | 0 | 465713 |
| IRS990/SalariesEtcPriorYear | 0 | 456791 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 582474 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 238086 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 26 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2026 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5736 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14335 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24855 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 26872 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 25572 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 97370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 419729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 710815 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1062077 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1242038 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 816370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4251029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 24855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 26872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 25572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 97370 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02240 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97700 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4253055 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 420729 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 710815 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1063077 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1242064 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 816370 |
| IRS990ScheduleA/Total509/Total | 0 | 4253055 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 426465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 725150 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1087932 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1268936 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 841942 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4350425 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15018 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30925 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45943 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 59493 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | NBC SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15018 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 59493 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 15720 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTED OFFICE SPACE TO THE ORGANIZATION AT FAIR MARKET VALUE DURING THE TIME HE WAS A BOARD MEMBER AND HIS WIFE WAS THE EXECUTIVE DIRECTOR AND DURING SOME OF THE TIME THAT HIS WIFE WAS A DIRECTOR. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | PETER BUTZIN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR AND FAMILY MEMBER OF SARAH BUTZIN, CURRENT DIRECTOR AND FORMER ED |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SARAH BUTZIN, DIRECTOR/FORMER PRESIDENT AND EXECUTIVE DIRECTOR, AND PETER BUTZIN, DIRECTOR, HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE CEO AND TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS ARE ADVISED PRIOR TO EACH BOARD MEETING TO RECUSE THEMSELVES FROM VOTING UPON MATTERS IN WHICH THEY MAY HAVE A CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE OFFICERS OF THE BOARD REVIEWED COMPARABILITY DATA AND PERFORMANCE CRITERIA AND MADE THE EXECUTIVE DIRECTOR'S COMPENSATION RECOMMENDATION FOR BOARD APPROVAL AT A REGULAR BOARD MEETING. THE DISCUSSION AND VOTE WAS DULY RECORDED IN THE MEETING MINUTES. THE BOARD MEMBER WHO IS THE EXECUTIVE DIRECTOR'S HUSBAND LEFT THE ROOM DURING THE DISCUSSION AND DID NOT VOTE. THE EXECUTIVE DIRECTOR COMPLETES A WRITTEN EMPLOYEE REVIEW TWICE EACH YAER WHICH IS REVIEWED BY ISI'S HUMAN RESOURCES CONTRACTOR AND A BUDGET WHICH INCLUDES EMPLOYEE SALARIES BASED UPON THEIR PERFORMANCE AND COMPARABILITY DATA IS SUBMITTED TO THE BOARD FOR APPROVAL AT THE ANNUAL BOARD MEETING AS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 630 CAPITAL CIRCLE NE SUITE 3 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TALLAHASSEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32301 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DR LARRY ROSEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8506713706 |
| IRS990/TotalAssets/BOY | 0 | 857444 |
| IRS990/TotalAssetsBOY | 0 | 857444 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.