Isana
- Assets
- $34.3m
- Revenue
- $48.8m
- Investments
- $0.0
- Employees
- 508
- Location
- Los Angeles, CA
- Founding
- 03/2006
- Data as of
- 06/2022
- EIN
- 20-1782192
Organization Overview
Isana is located in Los Angeles, CA. The organization was established in 2006. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Isana employed 508 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Isana 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 06/2022, Isana generated $48.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $43.8m during the year ending 06/2022. While expenses have increased by 0.6% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SCHOOLS WHERE AT RISK STUDENTS WILL THRIVE IN AN ATMOSPHERE OF HIGH EXPECTATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF PUBLIC CHARTER SCHOOLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Svea Morales Member | Trustee | 10 | $0 |
Jay Young Member | Trustee | 10 | $0 |
Michael Gonzalez Chairperson | OfficerTrustee | 10 | $0 |
Vijay Patel Member | Trustee | 10 | $0 |
Nadia Shaiq Chief Executive Officer | Officer | 40 | $213,389 |
John Vargas Chief Operating Officer | Officer | 40 | $151,384 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Revolution Foods Food Services-nslp | 6/29/22 | $2,467,828 |
Cross Country Education Educational Consultants | 6/29/22 | $1,313,171 |
Csmc Back Office | 6/29/22 | $664,085 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,640,906 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,775 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,772,681 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $48,772,681 |
| 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. | $428,461 |
| Compensation of current officers, directors, key employees. | $165,882 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,888,670 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,130,771 |
| Payroll taxes | $2,123,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $279,229 |
| Fees for services: Accounting | $63,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,850,138 |
| Advertising and promotion | $55,924 |
| Office expenses | $108,653 |
| Information technology | $216,101 |
| Royalties | $0 |
| Occupancy | $2,736,525 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $110,532 |
| Interest | $36,910 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,740 |
| Insurance | $619,788 |
| All other expenses | $1,328,532 |
| Total functional expenses | $43,810,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,490,803 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,435,321 |
| 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 | $437,876 |
| Net Land, buildings, and equipment | $2,831,979 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,776 |
| Total assets | $34,271,755 |
| Accounts payable and accrued expenses | $2,952,261 |
| Grants payable | $0 |
| Deferred revenue | $2,249,361 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,301,326 |
| Total liabilities | $8,502,948 |
| Net assets without donor restrictions | $25,433,860 |
| Net assets with donor restrictions | $334,947 |
| 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 | $34,271,755 |