Interdistrict School For Arts And Communication Inc
- Assets
- $9.6m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 78
- Location
- New London, CT
- Founding
- 09/1997
- Data as of
- 06/2023
- EIN
- 06-1473576
Organization Overview
Interdistrict School For Arts And Communication Inc is located in New London, CT. The organization was established in 1997. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Interdistrict School For Arts And Communication Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interdistrict School For Arts And Communication Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Interdistrict School For Arts And Communication Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $5.0m during the year ending 06/2023. While expenses have increased by 3.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERDISTRICT SCHOOL FOR ARTS AND COMMUNICATION (ISAAC) IS AN INDEPENDENT CHARTER SCHOOL THAT WAS FOUNDED IN 1997. ISAAC SERVES STUDENTS IN GRADES SIX THROUGH EIGHT AND IS THE SOLE CHARTER MIDDLE SCHOOL IN NEW LONDON AND SOUTHEASTERN CONNECTICUT. ISAAC PROVIDES 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Nicholas Spera Executive Dir. | Officer | 40 | $200,313 |
Denise Dunning 190 Governor Winthrop Blvd. | 40 | $133,975 | |
William Linski Principal | 40 | $122,641 | |
Tanya Collins Asst. Prnc/ Dir Hr | 40 | $112,473 | |
Amy Geary Dir Of Stu Support | 40 | $100,763 | |
Christina Schiano Director | Trustee | 40 | $45,991 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
G Donovan Associates Inc Building Construction | 6/29/23 | $770,506 |
Jcj Architecture Construction Proj. Mgmt. | 6/29/23 | $194,536 |
Advantage Maintenance Inc Custodial Services | 6/29/23 | $111,920 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,075 |
| Total Program Service Revenue | $6,237,602 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,240,703 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $321,947 |
| Compensation of current officers, directors, key employees. | $207,123 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,023,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $368,480 |
| Payroll taxes | $143,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $170,270 |
| Advertising and promotion | $0 |
| Office expenses | $38,750 |
| Information technology | $54,678 |
| Royalties | $0 |
| Occupancy | $266,911 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,049 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,734 |
| Insurance | $43,924 |
| All other expenses | $0 |
| Total functional expenses | $5,049,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,652,297 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $362,656 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,890 |
| Net Land, buildings, and equipment | $7,617,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,641,909 |
| Accounts payable and accrued expenses | $638,529 |
| Grants payable | $0 |
| Deferred revenue | $561,978 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,595,763 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,796,270 |
| Net assets without donor restrictions | $6,845,639 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,641,909 |