Civic Intelligence

Innovative Learning Inc.

990 • Fiscal year 2021 • EIN 52-1173307

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

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

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

42nd percentile

8.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$122,885

Higher top officer pay than 31% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$14,623,081

Up $1,888,628 (+15%) from 2020

Net Assets

Up

$12,829,559

Up $1,816,429 (+16%) from 2020

Liabilities

Up

$1,793,522

Up $72,199 (+4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Up

$15,553,956

Up $518,079 (+3.4%) from 2020

Expenses

Up

$14,202,051

Up $212,113 (+1.5%) from 2020

Net Income

Up

$1,351,905

Up $305,966 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$14,623,081
Liabilities$1,793,522
Net Assets$12,829,559
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$15,553,956
Expenses$14,202,051
Net Income$1,351,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.1
Gross Receipts
$16,964,645
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,444,841$6,485,001▲ $2,040,160
Investments in Publicly Traded Securities$4,211,484$4,659,091▲ $447,607
Land, Buildings, and Equipment, Net$1,461,713$1,587,806▲ $126,093
Accounts Receivable$1,826,656$1,181,143▼ $645,513
Other Notes and Loans Receivable, Net$101,728--
Prepaid Expenses and Deferred Charges$31,113$40,362▲ $9,249
Receivable From Disqualified Prsn$1,696$14,480▲ $12,784
Total Assets$12,734,453$14,623,081▲ $1,888,628
Other Assets Total$655,222$655,198▼ $24
Liabilities
Deferred Revenue$1,217,477$1,270,991▲ $53,514
Accounts Payable and Accrued Expenses$503,846$522,531▲ $18,685
Total Liabilities$1,721,323$1,793,522▲ $72,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,940,214$12,748,636▲ $1,808,422
Net Assets With Donor Restrictions$72,916$80,923▲ $8,007
Total Net Assets Fund Balance$11,013,130$12,829,559▲ $1,816,429
Total Liabilities and Net Assets / Fund Balance$12,734,453$14,623,081▲ $1,888,628

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,471,465$457,165$1,928,630
Equipment$116,341$1,700,836$1,817,177
Other Assets Org$643,198--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha D SchneiderVice PresidentFT$110,885$12,000$122,885
Linda JacobsPresident and Executive DirecFT$87,570$11,250$98,820

Board Members and Trustees

NameTitle
Kathleen FitchMember
Robin VaughnMember
Sandra LiottaMember
Yvonne B CallawaySecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,624
Program Service Revenue
$15,134,020
Investment Income
$4,062
Other Revenue
$18,250
All Other Contributions
$397,624
Change in Net Assets
$1,351,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,533,299
Revenue Not Reported on Financial Statements
$20,657
Revenue Not Reported on Form 990
$460,349
Total Revenue per Audited Statements
$15,993,648
Total Revenue per Form 990
$15,553,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,598,985
Other Expenses$2,598,891
Grants and Similar Amounts Paid$4,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,861,842$1,705,571-$8,567,413
Other Employee Benefits$1,447,448$359,776-$1,807,224
Occupancy$1,391,917$345,973-$1,737,890
Payroll Taxes$530,473$131,854-$662,327
Office Expenses$321,991$76,127-$398,118
Pension Plan Contributions$291,189$72,377-$363,566
Current Officers, Directors, Trustees, and Key Employees$158,947$39,508-$198,455
Depreciation Depletion$133,223$33,114-$166,337
Fees for Services Accounting$9,642$53,151-$62,793
Travel$42,587--$42,587
Conferences and Meetings$40,869--$40,869
Insurance$32,316$8,033-$40,349
Fees for Services Other$4,257$23,463-$27,720
Other Expenses-$22,944-$22,944
Fees for Service Investment Mgmnt Fees-$20,657-$20,657
Advertising-$14,820-$14,820
Fees for Services Legal$689$3,799-$4,488
Grants to Domestic Individuals$4,175--$4,175
Total Functional Expenses$11,271,565$2,930,486$0$14,202,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,202,051
Expenses per Audited Statements$14,181,394
Total Expenses per Audited Statements$14,177,219
Expenses Not Reported on Financial Statements$20,657
Expenses Not Reported on Form 990$-4,175
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 Disqualified Persons$1,696$14,480▲ $12,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The Executive Director reviews the Form 990 pior to signature and filing.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors salary is approved annually by the Maryland State Department of Education.”

Governing documents etc available to public Part VI 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
Address
1277 Green Holly Drive, Annapolis, MD 21409

Signing Officer

Name
Linda Jacobs
Title
President and E
Phone
4109744248
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Jacobs
Formed
1979
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
3
Employees
238
Volunteers
5

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Scholarships”

Other expenses included on Form 990 (Part XII, line 4B)

“Scholarships”

Footnote for uncertain tax position under FIN 48 (Part X)

“The School follows the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), which provides guidance on accounting for uncertainty in income taxes recognized in the Schools financial statements. At year end, the School had no unrecognized tax benefits related to uncertain tax positions in its tax return that would qualify for either recognition or disclosure in its financial statements. The Schools policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties.”

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IRS990/OtherExpensesGrp/TotalAmt019319
IRS990/OtherExpensesGrp/TotalAmt122944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018250
IRS990/OtherRevenueTotalAmt018250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01705571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06861842
IRS990/OtherSalariesAndWagesGrp/TotalAmt08567413
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101728
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0530473
IRS990/PayrollTaxesGrp/TotalAmt0662327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291189
IRS990/PensionPlanContributionsGrp/TotalAmt0363566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040362
IRS990/PrincipalOfficerNm0Linda Jacobs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015126957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015126957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024337
IRS990/PYInvestmentIncomeAmt021886
IRS990/PYOtherExpensesAmt02682331
IRS990/PYOtherRevenueAmt06625
IRS990/PYProgramServiceRevenueAmt014600671
IRS990/PYRevenuesLessExpensesAmt01045939
IRS990/PYSalariesCompEmpBnftPaidAmt011283270
IRS990/PYTotalExpensesAmt013989938
IRS990/PYTotalRevenueAmt015035877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt01696
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt014480
IRS990/ReconcilationRevenueExpnssAmt01351905
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015152270
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01700836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01817177
IRS990ScheduleD/ExpensesNotReportedAmt0-4175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020657
IRS990ScheduleD/ExpensesSubtotalAmt014181394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020657
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020657
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01471465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0457165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01928630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0464524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1643198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Affiliates
IRS990ScheduleD/OtherExpensesIncludedAmt0-4175
IRS990ScheduleD/OtherRevenueAmt0-4175
IRS990ScheduleD/RevenueNotReportedAmt0460349
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020657
IRS990ScheduleD/RevenueSubtotalAmt015533299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The School follows the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), which provides guidance on accounting for uncertainty in income taxes recognized in the Schools financial statements. At year end, the School had no unrecognized tax benefits related to uncertain tax positions in its tax return that would qualify for either recognition or disclosure in its financial statements. The Schools policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01587806
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0655198
IRS990ScheduleD/TotalExpensesPerForm990Amt014202051
IRS990ScheduleD/TotalRevenuePerForm990Amt015553956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015993648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014177219
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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 schools practices.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase Ipads
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021158
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Various
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014480
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 pior to signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Directors 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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Innovative Learning Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Harbour School Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522045745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide fundraising support to Innovative Learning Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01277 Green Holly Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Annapolis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01379807
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1380000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Harbour School Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Harbour School Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,623,081
Liabilities
$1,793,522
Net assets
$12,829,559
Revenue
$15,553,956
Expenses
$14,202,051
Net income
$1,351,905
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