Civic Intelligence

Innovative Learning Inc.

990 • Fiscal year 2013 • EIN 52-1173307

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

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

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$7,286,921

Down $213,734 (-2.8%) from 2012

Net Assets

Up

$6,549,702

Up $155,928 (+2.4%) from 2012

Liabilities

Down

$737,219

Down $369,662 (-33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,323,139

Down $1,043 (-0.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$7,286,921
Liabilities$737,219
Net Assets$6,549,702
Open 2013 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

2013

Revenue-
Expenses$9,323,139
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$9,941,409
Mission and Program Overview

Mission

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 444 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/TotalFunctionalExpenses/Total09323139
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01106881
IRS990/TotalLiabilitiesBOY01106881
IRS990/TotalLiabilities/EOY0737219
IRS990/TotalLiabilitiesEOY0737219
IRS990/TotalLiabNetAssetsFundBalances/BOY07500655
IRS990/TotalLiabNetAssetsFundBalances/EOY07286921
IRS990/TotalNbrEmployees0213
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY06393774
IRS990/TotalNetAssetsFundBalances/EOY06549702
IRS990/TotalOtherCompensation029878
IRS990/TotalOtherRevenue01130
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense08167238
IRS990/TotalProgramServiceRevenue09427794
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0208378
IRS990/TotalRevenueCurrentYear09603262

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,286,921
Liabilities
$737,219
Net assets
$6,549,702
Revenue
-
Expenses
$9,323,139
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