Civic Intelligence

Innovative Learning Inc.

990 • Fiscal year 2014 • EIN 52-1173307

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.HARBOURSCHOOL.ORG

View Organization Page

1277 Green Holly Drive21409

(410) 974-4248

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$86,446

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,269,778

Up $982,857 (+13%) from 2013

Net Assets

Up

$7,496,519

Up $946,817 (+14%) from 2013

Liabilities

Up

$773,259

Up $36,040 (+4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

$11,331,745

No earlier filing loaded for comparison.

Expenses

Up

$10,480,278

Up $1,157,139 (+12%) from 2013

Net Income

$851,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$8,269,778
Liabilities$773,259
Net Assets$7,496,519
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$11,331,745
Expenses$10,480,278
Net Income$851,467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$13,632,271
Mission and Program Overview

Mission

To keep the Harbour School a safe place where children with learning disabilities become successful learners.

EDUCATING STUDENTS, K-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,639$2,429,710▲ $2,412,071
Cash and Non-Interest-Bearing Accounts$2,182,943$2,006,819▼ $176,124
Accounts Receivable$1,236,789$1,720,814▲ $484,025
Investments in Publicly Traded Securities$1,179,542$1,319,384▲ $139,842
Land, Buildings, and Equipment, Net$2,285,914$356,933▼ $1,928,981
Receivables From Officers Etc$56,728$79,816▲ $23,088
Total Assets$7,286,921$8,269,778▲ $982,857
Other Assets Total$327,366$356,302▲ $28,936
Liabilities
Accounts Payable and Accrued Expenses$508,624$595,024▲ $86,400
Deferred Revenue$228,595$178,235▼ $50,360
Total Liabilities$737,219$773,259▲ $36,040
Net Assets / Fund Balance
Unrestricted Net Assets$6,383,943$7,367,466▲ $983,523
Temporarily Rstr Net Assets$165,759$129,053▼ $36,706
Total Net Assets Fund Balance$6,549,702$7,496,519▲ $946,817
Total Liabilities and Net Assets / Fund Balance$7,286,921$8,269,778▲ $982,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$285,880$1,745,587$2,031,467
Leasehold Improvements$71,053$26,104$97,157
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha D SchneiderDirectorFT$81,533$4,913$86,446
Delia JosephDirectorFT$62,689$10,250$72,939
Dr Linda JacobsPresident & Executive DireFT$53,854$11,250$65,104
Yvonne B CallawayDirectorFT$15,328$4,980$20,308

Board Members and Trustees

NameTitle
Dr Camille PeckVice President / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,123
Program Service Revenue
$10,704,639
Investment Income
$476,431
Other Revenue
$77,552
All Other Contributions
$39,505
Change in Net Assets
$851,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,331,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,350
Total Revenue per Audited Statements
$11,427,095
Total Revenue per Form 990
$11,331,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,404,016
Other Expenses$2,076,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,772,410$591,538-$6,363,948
Occupancy-$1,317,725-$1,317,725
Other Employee Benefits$935,014$103,890-$1,038,904
Payroll Taxes$443,925$49,325-$493,250
Pension Plan Contributions$265,059$29,451-$294,510
Current Officers, Directors, Trustees, and Key Employees$193,568$19,836-$213,404
Depreciation Depletion-$133,713-$133,713
Office Expenses$27,822$58,869-$86,691
Fees for Services Other$38,066$17,866-$55,932
Fees for Services Accounting-$32,920-$32,920
Travel$31,353--$31,353
Fees for Services Legal-$28,547-$28,547
Conferences and Meetings$5,608$20,452-$26,060
Information Technology$13,958--$13,958
Advertising-$3,144-$3,144
Other Expenses$1,174$23,445-$1,174
Total Functional Expenses$7,993,630$2,486,648$0$10,480,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,480,278
Total Expenses per Audited Statements$10,480,278
Total Expenses per Form 990$10,480,278
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$56,728$79,816▲ $23,088
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 prior to signature and filing”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is approved annually by the maryland state department of education”

Form 990, Part VI, Section C, Line 19

“All documents required to be available for public inspection are provided upon written request to the organization.”

Filing and Contact Details

Filer

EIN
52-1173307
Phone
4109744248

Signing Officer

Name
Linda J Jacobs
Title
Executive Director
Phone
4109744248
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda J Jacobs
Formed
1979
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
1
Employees
212
Volunteers
0

Preparer

Preparer
James S Regan
Phone
4107213151
Raw XML AppendixShowing 400 of 437 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/Desc0TO PROVIDE A SUPPORTIVE, CARING AND INDIVIDUALIZED EDUCATION TO LEARNING DISABLED AND MULTI-DISABLED CHILDREN. THE PROGRAM IS TAILORED TO MEET THE INDIVIDUAL NEEDS OF THE CHILDREN RATHER THAN ASKING THE CHILD TO ADAPT TO AN EXISTING PROGRAM. THE CHILD'S LEARNING STYLE DICTATES OUR PROGRAM.IT IS OUR MISSION TO ASSIST EACH CHILD TO ATTAIN A FEELING OF ACADEMIC AND PERSONAL ACHIEVEMENT AND SUCCESS COMMENSURATE WITH THE CHILD'S ABILITIES. PERSONAL ACHIEVEMENT INCLUDES SUCCESS IN SOCIAL AND VOCATIONAL SKILLS.
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IRS990/ReconcilationRevenueExpnssAmt0851467
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt033618
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011182665
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01745587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02031467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010480278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097157
IRS990ScheduleD/NetUnrealizedGainsInvstAmt095350
IRS990ScheduleD/RevenueNotReportedAmt095350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011331745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356933
IRS990ScheduleD/TotalExpensesPerForm990Amt010480278
IRS990ScheduleD/TotalRevenuePerForm990Amt011331745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011427095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010480278
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ALL PRINT ADVERTISING AND ALL PRINTED BROCHURE MATERIAL RELATED TO THE SCHOOL. ADDITIONALLY, THE MARYLAND STATE DEPARTMENT OF EDUCATION MONITORS THE SCHOOL FOR NON-DISCRIMINATION AND HAS APPROVED THE SCHOOL'S PRACTICES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt079816
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TUITION ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARTHA SCHNEIDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt079816
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO SIGNATURE AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE MARYLAND STATE DEPARTMENT OF EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE PROVIDED UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10INNOVATIVE LEARNING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE HARBOUR SCHOOL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522045745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE FUNDRAISING SUPPORT TO INNOVATIVE LEARNING, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101277 GREEN HOLLY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ANNAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0951072
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt133618
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2204829
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt32700000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE HARBOUR SCHOOL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE HARBOUR SCHOOL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12THE HARBOUR SCHOOL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13THE HARBOUR SCHOOL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3G
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0165759
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0129053
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07286921
IRS990/TotalAssetsEOYAmt08269778
IRS990/TotalAssetsGrp/BOYAmt07286921
IRS990/TotalAssetsGrp/EOYAmt08269778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073123
IRS990/TotalEmployeeCnt0212
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02486648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07993630
IRS990/TotalFunctionalExpensesGrp/TotalAmt010480278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0737219
IRS990/TotalLiabilitiesEOYAmt0773259
IRS990/TotalLiabilitiesGrp/BOYAmt0737219
IRS990/TotalLiabilitiesGrp/EOYAmt0773259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06549702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07496519
IRS990/TotalOtherCompensationAmt031393
IRS990/TotalProgramServiceExpensesAmt07993630
IRS990/TotalProgramServiceRevenueAmt010704639
IRS990/TotalReportableCompFromOrgAmt0213404
IRS990/TotalRevenueGrp/ExclusionAmt075957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011182665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011331745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07286921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08269778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ProgramServicesAmt031353
IRS990/TravelGrp/TotalAmt031353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06383943

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,269,778
Liabilities
$773,259
Net assets
$7,496,519
Revenue
$11,331,745
Expenses
$10,480,278
Net income
$851,467
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