Civic Intelligence

The Island School Inc

990 • Fiscal year 2025 • EIN 65-1008401

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.TISBOCAGRANDE.ORG/INDEX.HTM

View Organization Page

PO Box 1090Boca Grande, FL 33921

(941) 964-8016

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,622,782

Up $131,149 (+3.8%) from 2024

Net Assets

Up

$3,122,166

Up $6,887 (+0.2%) from 2024

Liabilities

Up

$500,616

Up $124,262 (+33%) from 2024

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$2,099,359

Up $368,738 (+21%) from 2024

Expenses

Down

$2,127,274

Down $30,901 (-1.4%) from 2024

Net Income

Up

-$27,915

Up $399,639 (+93%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,980,581Liabilities 2011: $27,124Net Assets 2011: $2,953,4572011Assets 2012: $2,998,866Liabilities 2012: $14,028Net Assets 2012: $2,984,8382012Assets 2013: $2,924,185Liabilities 2013: $14,529Net Assets 2013: $2,909,6562013Assets 2014: $3,056,266Liabilities 2014: $42,294Net Assets 2014: $3,013,9722014Assets 2015: $3,104,381Liabilities 2015: $56,971Net Assets 2015: $3,047,4102015Assets 2016: $3,088,930Liabilities 2016: $16,729Net Assets 2016: $3,072,2012016Assets 2017: $3,188,456Liabilities 2017: $21,119Net Assets 2017: $3,167,3372017Assets 2018: $3,302,431Liabilities 2018: $17,808Net Assets 2018: $3,284,6232018Assets 2019: $3,400,700Liabilities 2019: $18,174Net Assets 2019: $3,382,5262019Assets 2020: $3,626,373Liabilities 2020: $7,140Net Assets 2020: $3,619,2332020Assets 2021: $3,646,774Liabilities 2021: $7,140Net Assets 2021: $3,639,6342021Assets 2022: $3,796,824Liabilities 2022: $34,432Net Assets 2022: $3,762,3922022Assets 2023: $3,608,521Liabilities 2023: $100,534Net Assets 2023: $3,507,9872023Assets 2024: $3,491,633Liabilities 2024: $376,354Net Assets 2024: $3,115,2792024Assets 2025: $3,622,782Liabilities 2025: $500,616Net Assets 2025: $3,122,1662025

Highlighted filing

2025

Assets$3,622,782
Liabilities$500,616
Net Assets$3,122,166
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $480,738Expenses 2011: $608,458Net Income 2011: -$127,7202011Revenue 2012: $726,184Expenses 2012: $694,803Net Income 2012: $31,3812012Revenue 2013: $562,191Expenses 2013: $640,594Net Income 2013: -$78,4032013Revenue 2014: $900,144Expenses 2014: $802,375Net Income 2014: $97,7692014Revenue 2015: $943,227Expenses 2015: $909,789Net Income 2015: $33,4382015Revenue 2016: $987,755Expenses 2016: $962,964Net Income 2016: $24,7912016Revenue 2017: $1,137,911Expenses 2017: $1,042,776Net Income 2017: $95,1352017Revenue 2018: $1,191,025Expenses 2018: $1,075,960Net Income 2018: $115,0652018Revenue 2019: $1,334,787Expenses 2019: $1,236,884Net Income 2019: $97,9032019Revenue 2020: $1,410,286Expenses 2020: $1,173,353Net Income 2020: $236,9332020Revenue 2021: $1,297,923Expenses 2021: $1,267,629Net Income 2021: $30,2942021Revenue 2022: $1,605,246Expenses 2022: $1,425,290Net Income 2022: $179,9562022Revenue 2023: $1,559,233Expenses 2023: $1,831,918Net Income 2023: -$272,6852023Revenue 2024: $1,730,621Expenses 2024: $2,158,175Net Income 2024: -$427,5542024Revenue 2025: $2,099,359Expenses 2025: $2,127,274Net Income 2025: -$27,9152025

Highlighted filing

2025

Revenue$2,099,359
Expenses$2,127,274
Net Income-$27,915
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2025
Return Version
2024v5.0
Gross Receipts
$2,135,493
Mission and Program Overview

Mission

To provide an educational program with enhanced scholastic momentum with a continuing commitment to high adademic standards and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,887,348$1,854,909▼ $32,439
Investments in Publicly Traded Securities$1,066,624$1,092,012▲ $25,388
Cash and Non-Interest-Bearing Accounts$340,586$586,776▲ $246,190
Savings and Temporary Cash Investments$85,531$75,918▼ $9,613
Accounts Receivable$107,980$9,508▼ $98,472
Prepaid Expenses and Deferred Charges$3,564$3,659▲ $95
Total Assets$3,491,633$3,622,782▲ $131,149
Liabilities
Other Liabilities$351,650$469,918▲ $118,268
Accounts Payable and Accrued Expenses$24,704$30,698▲ $5,994
Total Liabilities$376,354$500,616▲ $124,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,982,352$2,976,284▼ $6,068
Net Assets With Donor Restrictions$132,927$145,882▲ $12,955
Total Net Assets Fund Balance$3,115,279$3,122,166▲ $6,887
Total Liabilities and Net Assets / Fund Balance$3,491,633$3,622,782▲ $131,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,854,909$1,518,551$3,373,460
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Lisa ErdekianPresident/tr
LAURIE D'ARCANGELOBoard Member
Linda AllenBoard Member
Louise NadlerBoard Member
Margo FreemanBoard Member
Patrick WaterhouseBoard Member
Sharon CrossBoard Member
Donna LuttonSecretary
Vicki WintererTreasurer
Susie KellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733,453
Program Service Revenue
$21,780
Investment Income
$53,637
Other Revenue
$290,489
All Other Contributions
$1,085,935
Change in Net Assets
$-27,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,099,359
Revenue Not Reported on Form 990
$21,847
Total Revenue per Audited Statements
$2,121,206
Total Revenue per Form 990
$2,099,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,669,245
Other Expenses$458,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,132$118,583-$1,165,715
Pension Plan Contributions$247,287$31,207-$278,494
Other Employee Benefits$138,464--$138,464
Depreciation Depletion$116,314$504-$116,818
Occupancy$91,891--$91,891
Payroll Taxes$77,675$8,897-$86,572
Fees for Services Other$40,278$9,213-$49,491
Insurance$14,829$16,067-$30,896
Office Expenses$9,638$12,781-$22,419
Fees for Services Accounting-$19,960-$19,960
Travel$13,724--$13,724
All Other Expenses$11,548--$11,548
Other Expenses$7,499--$7,499
Fees for Service Investment Mgmnt Fees-$2,315-$2,315
Total Functional Expenses$1,907,747$219,527$0$2,127,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,163,408
Expenses per Audited Statements$2,127,274
Total Expenses per Form 990$2,127,274
Expenses Not Reported on Form 990$36,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,623
Fundraising Direct Expenses$36,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$326,623$326,623$36,134$290,489
Total Events$326,623$326,623$36,134$290,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$469,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review and approve form 990 before submittion.”

Form 990, Page 6, Part VI, Line 12C

“During the first meeting after the annual meeting, all board members and officers are required to review the conflict of interest policy and state if there is a conflict of interest on their part.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Island School Inc
EIN
65-1008401
Phone
9419648016
Address
PO BOX 1090, BOCA GRANDE, FL 33921

Signing Officer

Name
Lisa Erdekian
Title
President/treasurer
Phone
9419648016
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Erdekian
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
Alejandra M Juffe CPA
Address
900 PINE ST STE 126, ENGLEWOOD, FL 34223-4457
Preparer
Alejandra Juffe
Phone
9414757937
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in restricted funds 12,955 rounding 0 total 12,955”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Golf tournament event expenses 36,134”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/TotalAmt112769
IRS990/OtherExpensesGrp/TotalAmt211185
IRS990/OtherExpensesGrp/TotalAmt37499
IRS990/OtherLiabilitiesGrp/BOYAmt0351650
IRS990/OtherLiabilitiesGrp/EOYAmt0469918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01047132
IRS990/OtherSalariesAndWagesGrp/TotalAmt01165715
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08897
IRS990/PayrollTaxesGrp/ProgramServicesAmt077675
IRS990/PayrollTaxesGrp/TotalAmt086572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0247287
IRS990/PensionPlanContributionsGrp/TotalAmt0278494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03659
IRS990/PrincipalOfficerNm0LISA ERDEKIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01396031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039713
IRS990/PYOtherExpensesAmt0469135
IRS990/PYOtherRevenueAmt0274337
IRS990/PYProgramServiceRevenueAmt020540
IRS990/PYRevenuesLessExpensesAmt0-427554
IRS990/PYSalariesCompEmpBnftPaidAmt01689040
IRS990/PYTotalExpensesAmt02158175
IRS990/PYTotalRevenueAmt01730621
IRS990/ReconcilationRevenueExpnssAmt0-27915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02045722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075918
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt036134
IRS990ScheduleD/ExpensesSubtotalAmt02127274
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021847
IRS990ScheduleD/OtherExpensesIncludedAmt036134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01854909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01518551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03373460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0469918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt021847
IRS990ScheduleD/RevenueSubtotalAmt02099359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT EVENT EXPENSES 36,134
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01854909
IRS990ScheduleD/TotalExpensesPerForm990Amt02127274
IRS990ScheduleD/TotalLiabilityAmt0469918
IRS990ScheduleD/TotalRevenuePerForm990Amt02099359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02121206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02163408
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ISLAND SCHOOL RECEIVES FINANCIAL SUPPORT FROM STATE AND LOCAL GOVERNMENTAL BODIES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0326623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0326623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0326623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0326623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0290489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE FORM 990 BEFORE SUBMITTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE FIRST MEETING AFTER THE ANNUAL MEETING, ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND STATE IF THERE IS A CONFLICT OF INTEREST ON THEIR PART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN RESTRICTED FUNDS 12,955 ROUNDING 0 TOTAL 12,955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ISLAND SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900475575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND RAISI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOCA GRANDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033921
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0450000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ISLAND SCHOOL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03491633
IRS990/TotalAssetsEOYAmt03622782
IRS990/TotalAssetsGrp/BOYAmt03491633
IRS990/TotalAssetsGrp/EOYAmt03622782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01733453
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01907747
IRS990/TotalFunctionalExpensesGrp/TotalAmt02127274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376354
IRS990/TotalLiabilitiesEOYAmt0500616
IRS990/TotalLiabilitiesGrp/BOYAmt0376354
IRS990/TotalLiabilitiesGrp/EOYAmt0500616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03115279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03122166
IRS990/TotalProgramServiceExpensesAmt01907747
IRS990/TotalProgramServiceRevenueAmt021780
IRS990/TotalRevenueGrp/ExclusionAmt0344126

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,622,782
Liabilities
$500,616
Net assets
$3,122,166
Revenue
$2,099,359
Expenses
$2,127,274
Net income
-$27,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$0.50$3.12$2.10$2.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.38$3.12$1.73$2.16$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.51$1.56$1.83$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.76$1.61$1.43$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$1.30$1.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$1.41$1.17$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$1.33$1.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.28$1.19$1.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$1.14$1.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$0.99$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.05$0.94$0.91$0.03
2014Summary only. Only limited summary data is available for this year.$3.06$0.04$3.01$0.90$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$2.92$0.01$2.91$0.56$0.64$0.08
2012Summary only. Only limited summary data is available for this year.$3.00$0.01$2.98$0.73$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$2.98$0.03$2.95$0.48$0.61$0.13