Civic Intelligence

Innovative Learning Inc.

990 • Fiscal year 2018 • EIN 52-1173307

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,687,870

Up $1,376,802 (+15%) from 2016

Net Assets

Up

$10,215,662

Up $1,773,653 (+21%) from 2016

Liabilities

Down

$472,208

Down $396,851 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin63rd percentile

Revenue

Up

$14,269,869

Up $1,455,883 (+11%) from 2016

Expenses

Up

$13,225,074

Up $828,026 (+6.7%) from 2016

Net Income

Up

$1,044,795

Up $627,857 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$10,687,870
Liabilities$472,208
Net Assets$10,215,662
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$14,269,869
Expenses$13,225,074
Net Income$1,044,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$14,269,869
Mission and Program Overview

Mission

Our purpose is 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$3,919,027$4,939,003▲ $1,019,976
Investments in Publicly Traded Securities$1,657,964$1,818,288▲ $160,324
Accounts Receivable$1,336,739$1,401,615▲ $64,876
Land, Buildings, and Equipment, Net$1,203,581$1,195,508▼ $8,073
Other Notes and Loans Receivable, Net$1,295,799$902,793▼ $393,006
Receivables From Officers Etc$145,356$145,356→ $0
Prepaid Expenses and Deferred Charges-$14,740-
Total Assets$9,776,808$10,687,870▲ $911,062
Other Assets Total$218,342$270,567▲ $52,225
Liabilities
Accounts Payable and Accrued Expenses$407,835$335,068▼ $72,767
Deferred Revenue$213,150$137,140▼ $76,010
Total Liabilities$620,985$472,208▼ $148,777
Net Assets / Fund Balance
Unrestricted Net Assets$9,065,374$10,140,032▲ $1,074,658
Temporarily Rstr Net Assets$90,449$75,630▼ $14,819
Total Net Assets Fund Balance$9,155,823$10,215,662▲ $1,059,839
Total Liabilities and Net Assets / Fund Balance$9,776,808$10,687,870▲ $911,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,299$1,938,141$2,194,440
Leasehold Improvements$939,209$220,827$1,160,036
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha D SchneiderVice PresidentFT$95,866$8,400$104,266
Dr Linda JacobsPresident & Executive DireFT$86,212$11,250$97,462

Board Members and Trustees

NameTitle
Kathy FitchDirector
Rob JohnsonDirector
Sandra LiottaDirector
Yvonne B CallawaySecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,727
Program Service Revenue
$13,960,395
Investment Income
$100,246
Other Revenue
$7,501
All Other Contributions
$14,265
Change in Net Assets
$1,044,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,269,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,044
Total Revenue per Audited Statements
$14,284,913
Total Revenue per Form 990
$14,269,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,799,865
Other Expenses$2,425,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,293,584$1,733,781-$8,027,365
Other Employee Benefits$1,417,973$157,552-$1,575,525
Occupancy-$1,494,015-$1,494,015
Payroll Taxes$626,661$69,629-$696,290
Pension Plan Contributions$269,061$29,896-$298,957
Current Officers, Directors, Trustees, and Key Employees$160,437$41,291-$201,728
Depreciation Depletion-$167,870-$167,870
Office Expenses$47,569$50,114-$97,683
Insurance$19,512$37,388-$56,900
Conferences and Meetings$14,741$36,967-$51,708
Fees for Services Other$27,915$21,115-$49,030
Fees for Services Accounting-$37,077-$37,077
Information Technology$30,953--$30,953
Other Expenses$29,084$28,816-$28,816
Travel$26,858--$26,858
Fees for Services Legal-$1,380-$1,380
Advertising-$744-$744
Total Functional Expenses$9,249,763$3,975,311$0$13,225,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,225,074
Total Expenses per Audited Statements$13,225,074
Total Expenses per Form 990$13,225,074
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$145,356$145,356→ $0
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 11B

“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
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda J Jacobs
Formed
1979
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
262
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 452 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/Desc1PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013850173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082078
IRS990/PYOtherExpensesAmt02363977
IRS990/PYOtherRevenueAmt018407
IRS990/PYProgramServiceRevenueAmt013144250
IRS990/PYRevenuesLessExpensesAmt0674419
IRS990/PYSalariesCompEmpBnftPaidAmt010390914
IRS990/PYTotalExpensesAmt012754891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013429310
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0145356
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0145356
IRS990/ReconcilationRevenueExpnssAmt01044795
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0187462
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013967896
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01938141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02194440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013225074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0939209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01160036
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015044
IRS990ScheduleD/RevenueNotReportedAmt015044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014269869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01195508
IRS990ScheduleD/TotalExpensesPerForm990Amt013225074
IRS990ScheduleD/TotalRevenuePerForm990Amt014269869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014284913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013225074
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/BalanceDueAmt0145356
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TUITION ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0187356
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARTHA SCHNEIDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0145356
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 11B
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 12A, 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/InvolvedAmt01222416
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146881
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/BOYAmt090449
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075630
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09776808
IRS990/TotalAssetsEOYAmt010687870
IRS990/TotalAssetsGrp/BOYAmt09776808
IRS990/TotalAssetsGrp/EOYAmt010687870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201727
IRS990/TotalEmployeeCnt0262
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03975311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09249763
IRS990/TotalFunctionalExpensesGrp/TotalAmt013225074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0620985
IRS990/TotalLiabilitiesEOYAmt0472208
IRS990/TotalLiabilitiesGrp/BOYAmt0620985
IRS990/TotalLiabilitiesGrp/EOYAmt0472208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09155823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010215662
IRS990/TotalOtherCompensationAmt019650
IRS990/TotalProgramServiceExpensesAmt09249763
IRS990/TotalProgramServiceRevenueAmt013960395
IRS990/TotalReportableCompFromOrgAmt0182078
IRS990/TotalRevenueGrp/ExclusionAmt0100246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013967896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014269869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09776808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010687870

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,687,870
Liabilities
$472,208
Net assets
$10,215,662
Revenue
$14,269,869
Expenses
$13,225,074
Net income
$1,044,795
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