Civic Intelligence

Innovative Learning Inc.

990 • Fiscal year 2012 • EIN 52-1173307

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 26, 2013

Organization ProfileWWW.HARBOURSCHOOL.ORG

View Organization Page

1277 Green Holly Drive21409
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,500,655

Up $60,411 (+0.8%) from 2011

Net Assets

Up

$6,393,774

Up $117,480 (+1.9%) from 2011

Liabilities

Down

$1,106,881

Down $57,069 (-4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,324,182

Up $95,081 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2011: $7,440,244Liabilities 2011: $1,163,950Net Assets 2011: $6,276,2942011Assets 2012: $7,500,655Liabilities 2012: $1,106,881Net Assets 2012: $6,393,7742012Assets 2013: $7,286,921Liabilities 2013: $737,219Net Assets 2013: $6,549,7022013Assets 2014: $8,269,778Liabilities 2014: $773,259Net Assets 2014: $7,496,5192014Assets 2015: $9,030,945Liabilities 2015: $1,003,174Net Assets 2015: $8,027,7712015Assets 2016: $9,311,068Liabilities 2016: $869,059Net Assets 2016: $8,442,0092016Assets 2018: $10,687,870Liabilities 2018: $472,208Net Assets 2018: $10,215,6622018Assets 2019: $11,519,491Liabilities 2019: $1,630,429Net Assets 2019: $9,889,0622019Assets 2020: $12,734,453Liabilities 2020: $1,721,323Net Assets 2020: $11,013,1302020Assets 2021: $14,623,081Liabilities 2021: $1,793,522Net Assets 2021: $12,829,5592021Assets 2022: $14,693,405Liabilities 2022: $1,950,702Net Assets 2022: $12,742,7032022Assets 2023: $22,143,679Liabilities 2023: $8,659,728Net Assets 2023: $13,483,9512023Assets 2024: $22,732,233Liabilities 2024: $7,662,505Net Assets 2024: $15,069,7282024Assets 2025: $23,024,063Liabilities 2025: $6,706,032Net Assets 2025: $16,318,0312025

Highlighted filing

2012

Assets$7,500,655
Liabilities$1,106,881
Net Assets$6,393,774
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2011: $9,467,580Expenses 2011: $9,229,101Net Income 2011: $238,4792011Expenses 2012: $9,324,1822012Expenses 2013: $9,323,1392013Revenue 2014: $11,331,745Expenses 2014: $10,480,278Net Income 2014: $851,4672014Revenue 2015: $12,659,297Expenses 2015: $12,107,199Net Income 2015: $552,0982015Revenue 2016: $12,813,986Expenses 2016: $12,397,048Net Income 2016: $416,9382016Revenue 2018: $14,269,869Expenses 2018: $13,225,074Net Income 2018: $1,044,7952018Revenue 2019: $14,515,758Expenses 2019: $13,943,866Net Income 2019: $571,8922019Revenue 2020: $15,035,877Expenses 2020: $13,989,938Net Income 2020: $1,045,9392020Revenue 2021: $15,553,956Expenses 2021: $14,202,051Net Income 2021: $1,351,9052021Revenue 2022: $15,755,864Expenses 2022: $15,580,306Net Income 2022: $175,5582022Revenue 2023: $17,407,342Expenses 2023: $16,695,933Net Income 2023: $711,4092023Revenue 2024: $18,626,906Expenses 2024: $17,592,373Net Income 2024: $1,034,5332024Revenue 2025: $19,489,904Expenses 2025: $18,672,358Net Income 2025: $817,5462025

Highlighted filing

2012

Revenue-
Expenses$9,324,182
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 26, 2013
Return Version
2011v1.5
Gross Receipts
$9,728,566
Mission and Program Overview

Mission

Our purpose is to keep the harbour school a safe place where children with learning disabilities become successful learners.

Filing and Contact Details

Filer

EIN
52-1173307
Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE MARYLAND STATE DEPARTMENT OF EDUCATION
IRS990ScheduleO/GeneralExplanation/Explanation2THE MOST RECENTLY PREPARED FINANCIAL STATEMENTS ARE AVAILABLE ON THE INTERNET. ADDITIONALLY, ALL DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE PROVIDED UPON WRITTEN REQUEST TO THE ORGANIZATION.
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IRS990/TheBooksAreInCareOf/AddressUS/City0ANNAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DR LINDA JACOBS
IRS990/TheBooksAreInCareOf/TelephoneNumber04109744248
IRS990/TotalAssets/BOY07440244
IRS990/TotalAssetsBOY07440244
IRS990/TotalAssets/EOY07500655
IRS990/TotalAssetsEOY07500655
IRS990/TotalCompGT150K00
IRS990/TotalContributions020600
IRS990/TotalExpensesCurrentYear09324182
IRS990/TotalExpensesPriorYear09229101
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0944596
IRS990/TotalFunctionalExpenses/ProgramServices08379586
IRS990/TotalFunctionalExpenses/Total09324182
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01163950
IRS990/TotalLiabilitiesBOY01163950
IRS990/TotalLiabilities/EOY01106881
IRS990/TotalLiabilitiesEOY01106881
IRS990/TotalLiabNetAssetsFundBalances/BOY07440244
IRS990/TotalLiabNetAssetsFundBalances/EOY07500655
IRS990/TotalNbrEmployees0184
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY06276294
IRS990/TotalNetAssetsFundBalances/EOY06393774

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,500,655
Liabilities
$1,106,881
Net assets
$6,393,774
Revenue
-
Expenses
$9,324,182
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.0$6.71$16.3$19.5$18.7$0.82
2024Detailed filing. Detailed filing data is available for this year.$22.7$7.66$15.1$18.6$17.6$1.03
2023Detailed filing. Detailed filing data is available for this year.$22.1$8.66$13.5$17.4$16.7$0.71
2022Detailed filing. Detailed filing data is available for this year.$14.7$1.95$12.7$15.8$15.6$0.18
2021Detailed filing. Detailed filing data is available for this year.$14.6$1.79$12.8$15.6$14.2$1.35
2020Detailed filing. Detailed filing data is available for this year.$12.7$1.72$11.0$15.0$14.0$1.05
2019Detailed filing. Detailed filing data is available for this year.$11.5$1.63$9.89$14.5$13.9$0.57
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.47$10.2$14.3$13.2$1.04
2016Detailed filing. Detailed filing data is available for this year.$9.31$0.87$8.44$12.8$12.4$0.42
2015Detailed filing. Detailed filing data is available for this year.$9.03$1.00$8.03$12.7$12.1$0.55
2014Detailed filing. Detailed filing data is available for this year.$8.27$0.77$7.50$11.3$10.5$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.74$6.55$9.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.11$6.39$9.32
2011Summary only. Only limited summary data is available for this year.$7.44$1.16$6.28$9.47$9.23$0.24