Civic Intelligence

Innovative Learning Inc.

990 • Fiscal year 2016 • EIN 52-1173307

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.HARBOURSCHOOL.ORG

View Organization Page

1277 Green Holly DriveAnnapolis, MD 21409

(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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$107,889

Higher top officer pay than 24% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,311,068

Up $280,123 (+3.1%) from 2015

Net Assets

Up

$8,442,009

Up $414,238 (+5.2%) from 2015

Liabilities

Down

$869,059

Down $134,115 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

Up

$12,813,986

Up $154,689 (+1.2%) from 2015

Expenses

Up

$12,397,048

Up $289,849 (+2.4%) from 2015

Net Income

Down

$416,938

Down $135,160 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$9,311,068
Liabilities$869,059
Net Assets$8,442,009
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$12,813,986
Expenses$12,397,048
Net Income$416,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$12,813,986
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
Cash and Non-Interest-Bearing Accounts$3,221,070$3,126,120▼ $94,950
Other Notes and Loans Receivable, Net$2,072,329$1,681,380▼ $390,949
Accounts Receivable$985,137$1,628,771▲ $643,634
Investments in Publicly Traded Securities$1,435,678$1,472,439▲ $36,761
Land, Buildings, and Equipment, Net$839,946$1,142,345▲ $302,399
Receivables From Officers Etc$104,416$151,356▲ $46,940
Total Assets$9,030,945$9,311,068▲ $280,123
Other Assets Total$372,369$108,657▼ $263,712
Liabilities
Accounts Payable and Accrued Expenses$863,007$733,887▼ $129,120
Deferred Revenue$140,167$135,172▼ $4,995
Total Liabilities$1,003,174$869,059▼ $134,115
Net Assets / Fund Balance
Unrestricted Net Assets$7,924,397$8,341,453▲ $417,056
Temporarily Rstr Net Assets$103,374$100,556▼ $2,818
Total Net Assets Fund Balance$8,027,771$8,442,009▲ $414,238
Total Liabilities and Net Assets / Fund Balance$9,030,945$9,311,068▲ $280,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,085$1,928,511$2,142,596
Leasehold Improvements$928,260$84,672$1,012,932
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha D SchneiderVice PresidentFT$100,689$7,200$107,889
Dr Linda JacobsPresident & Executive DireFT$87,456$11,250$98,706
Delia JosephDirectorFT$87,721$10,250$97,971
Yvonne B CallawaySecretary & TreasurerPT$6,771$2,776$9,547

Board Members and Trustees

NameTitle
Beth BlairDirector
Sandra LiottaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,548
Program Service Revenue
$12,701,344
Investment Income
$84,075
Other Revenue
$1,019
All Other Contributions
$27,548
Change in Net Assets
$416,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,813,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,700
Total Revenue per Audited Statements
$12,811,286
Total Revenue per Form 990
$12,813,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,991,215
Other Expenses$2,405,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,653,227$1,624,755-$7,277,982
Other Employee Benefits$1,338,623$148,737-$1,487,360
Occupancy-$1,433,512-$1,433,512
Payroll Taxes$534,266$59,362-$593,628
Pension Plan Contributions$314,647$34,961-$349,608
Comp Disqual Persons$219,540$63,097-$282,637
Depreciation Depletion-$129,759-$129,759
Office Expenses$31,436$51,691-$83,127
Fees for Services Other$43,658$20,661-$64,319
Conferences and Meetings$14,198$47,232-$61,430
Insurance$1,385$53,998-$55,383
Fees for Services Accounting-$38,750-$38,750
Travel$23,912--$23,912
Fees for Services Legal-$23,594-$23,594
Other Expenses$23,196$28,251-$23,196
Information Technology$12,720--$12,720
Advertising-$1,420-$1,420
Total Functional Expenses$8,495,449$3,901,599$0$12,397,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,397,048
Total Expenses per Audited Statements$12,397,048
Total Expenses per Form 990$12,397,048
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$104,416$151,356▲ $46,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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

Filer Name
Innovative Learning Inc
EIN
52-1173307
Phone
4109744248
Address
1277 GREEN HOLLY DRIVE, ANNAPOLIS, MD 21409

Signing Officer

Name
Linda J Jacobs
Title
Executive Director
Phone
4109744248
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda J Jacobs
Formed
1979
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
2
Employees
240
Volunteers
0

Preparer

Firm
Regan Grace & Kerley LLC
Address
2139 DEFENSE HIGHWAY SUITE 2, CROFTON, MD 21114-2113
Preparer
Caitlin M Regan
Phone
4107213151
Raw XML AppendixShowing 400 of 443 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/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012542140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012542140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086702
IRS990/PYOtherExpensesAmt02355226
IRS990/PYOtherRevenueAmt051685
IRS990/PYProgramServiceRevenueAmt012439502
IRS990/PYRevenuesLessExpensesAmt0552098
IRS990/PYSalariesCompEmpBnftPaidAmt09751973
IRS990/PYTotalExpensesAmt012107199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012659297
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0104416
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0151356
IRS990/ReconcilationRevenueExpnssAmt0416938
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012702363
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01928511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02142596
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012397048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0928260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01012932
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2700
IRS990ScheduleD/RevenueNotReportedAmt0-2700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012813986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142345
IRS990ScheduleD/TotalExpensesPerForm990Amt012397048
IRS990ScheduleD/TotalRevenuePerForm990Amt012813986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012811286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012397048
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/BalanceDueAmt0151356
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TUITION ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARTHA SCHNEIDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0151356
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/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INNOVATIVE LEARNING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE 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 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01277 GREEN HOLLY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANNAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01152216
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt153746
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE HARBOUR SCHOOL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE HARBOUR SCHOOL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103374
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100556
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09030945
IRS990/TotalAssetsEOYAmt09311068
IRS990/TotalAssetsGrp/BOYAmt09030945
IRS990/TotalAssetsGrp/EOYAmt09311068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027548
IRS990/TotalEmployeeCnt0240
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03901599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08495449
IRS990/TotalFunctionalExpensesGrp/TotalAmt012397048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01003174
IRS990/TotalLiabilitiesEOYAmt0869059
IRS990/TotalLiabilitiesGrp/BOYAmt01003174
IRS990/TotalLiabilitiesGrp/EOYAmt0869059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08027771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08442009
IRS990/TotalOtherCompensationAmt031476
IRS990/TotalProgramServiceExpensesAmt08495449
IRS990/TotalProgramServiceRevenueAmt012701344
IRS990/TotalReportableCompFromOrgAmt0282637
IRS990/TotalRevenueGrp/ExclusionAmt084075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012702363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012813986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09030945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09311068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,311,068
Liabilities
$869,059
Net assets
$8,442,009
Revenue
$12,813,986
Expenses
$12,397,048
Net income
$416,938
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