Civic Intelligence

Innovative Learning Inc.

990 • Fiscal year 2022 • EIN 52-1173307

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 23, 2023

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

1.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$122,885

Higher top officer pay than 29% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$14,693,405

Up $70,324 (+0.5%) from 2021

Net Assets

Down

$12,742,703

Down $86,856 (-0.7%) from 2021

Liabilities

Up

$1,950,702

Up $157,180 (+8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Up

$15,755,864

Up $201,908 (+1.3%) from 2021

Expenses

Up

$15,580,306

Up $1,378,255 (+9.7%) from 2021

Net Income

Down

$175,558

Down $1,176,347 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$14,693,405
Liabilities$1,950,702
Net Assets$12,742,703
Open 2022 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

2022

Revenue$15,755,864
Expenses$15,580,306
Net Income$175,558
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 23, 2023
Return Version
2021v4.2
Gross Receipts
$17,355,995
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
Investments in Publicly Traded Securities$4,659,091$6,690,272▲ $2,031,181
Cash and Non-Interest-Bearing Accounts$6,485,001$2,526,395▼ $3,958,606
Land, Buildings, and Equipment, Net$1,587,806$2,366,152▲ $778,346
Accounts Receivable$1,181,143$2,162,659▲ $981,516
Prepaid Expenses and Deferred Charges$40,362$169,572▲ $129,210
Receivable From Disqualified Prsn$14,480$26,895▲ $12,415
Total Assets$14,623,081$14,693,405▲ $70,324
Other Assets Total$655,198$751,460▲ $96,262
Liabilities
Deferred Revenue$1,270,991$1,383,947▲ $112,956
Accounts Payable and Accrued Expenses$522,531$566,755▲ $44,224
Total Liabilities$1,793,522$1,950,702▲ $157,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,748,636$12,683,659▼ $64,977
Net Assets With Donor Restrictions$80,923$59,044▼ $21,879
Total Net Assets Fund Balance$12,829,559$12,742,703▼ $86,856
Total Liabilities and Net Assets / Fund Balance$14,623,081$14,693,405▲ $70,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,960,965$545,288$2,506,253
Equipment$405,187$1,790,369$2,195,556
Other Assets Org$739,460--
Compensation and Service Providers
Top Officer Pay29th 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
$389,219
Program Service Revenue
$15,580,392
Investment Income
$-253,487
Other Revenue
$39,740
All Other Contributions
$389,219
Change in Net Assets
$175,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,651,600
Revenue Not Reported on Financial Statements
$45,484
Revenue Not Reported on Form 990
$-233,024
Total Revenue per Audited Statements
$15,418,576
Total Revenue per Form 990
$15,697,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,627,773
Other Expenses$2,923,143
Grants and Similar Amounts Paid$29,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,522,660$1,785,101-$9,307,761
Other Employee Benefits$1,570,324$372,632-$1,942,956
Occupancy$1,461,175$346,732-$1,807,907
Payroll Taxes$604,205$143,376-$747,581
Office Expenses$384,496$73,729-$458,225
Pension Plan Contributions$348,356$82,664-$431,020
Current Officers, Directors, Trustees, and Key Employees$160,394$38,061-$198,455
Depreciation Depletion$143,584$34,072-$177,656
Travel$66,760--$66,760
Fees for Services Other$20,436$41,768-$62,204
Conferences and Meetings$57,183--$57,183
Advertising-$54,466-$54,466
Fees for Services Accounting-$45,743-$45,743
Fees for Service Investment Mgmnt Fees-$45,484-$45,484
Grants to Domestic Individuals$29,390--$29,390
Other Expenses-$23,472-$23,472
Fees for Services Legal-$5,123-$5,123
Total Functional Expenses$12,368,963$3,211,343$0$15,580,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,521,526
Total Expenses per Audited Statements$15,505,432
Expenses per Audited Statements$15,476,042
Expenses Not Reported on Financial Statements$45,484
Expenses Not Reported on Form 990$29,390
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$14,480$26,895▲ $12,415
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
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Jacobs
Formed
1979
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
231
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 not included on Form 990 (Part XII, 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 Schools financial statements. At fiscal 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 the fiscal year-end, there have been no matters that would have resulted in an accrual for interest and/or penalties.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039740
IRS990/OtherRevenueTotalAmt039740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01785101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07522660
IRS990/OtherSalariesAndWagesGrp/TotalAmt09307761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0604205
IRS990/PayrollTaxesGrp/TotalAmt0747581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0348356
IRS990/PensionPlanContributionsGrp/TotalAmt0431020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169572
IRS990/PrincipalOfficerNm0Linda Jacobs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015467837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015467837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04175
IRS990/PYInvestmentIncomeAmt04062
IRS990/PYOtherExpensesAmt02598891
IRS990/PYOtherRevenueAmt018250
IRS990/PYProgramServiceRevenueAmt015134020
IRS990/PYRevenuesLessExpensesAmt01351905
IRS990/PYSalariesCompEmpBnftPaidAmt011598985
IRS990/PYTotalExpensesAmt014202051
IRS990/PYTotalRevenueAmt015553956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt014480
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt026895
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175558
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015467837
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01790369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02195556
IRS990ScheduleD/ExpensesNotReportedAmt029390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045484
IRS990ScheduleD/ExpensesSubtotalAmt015476042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt045484
IRS990ScheduleD/InvestmentExpensesNotIncldAmt045484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01960965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0545288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02506253
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-262414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1739460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Affiliates
IRS990ScheduleD/OtherExpensesIncludedAmt029390
IRS990ScheduleD/OtherRevenueAmt029390
IRS990ScheduleD/RevenueNotReportedAmt0-233024
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045484
IRS990ScheduleD/RevenueSubtotalAmt015651600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Scholarships
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The School follows the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), which provides guidance on accounting for uncertainty in income taxes recognized in Schools financial statements. At fiscal 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 the fiscal 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 not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02366152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0751460
IRS990ScheduleD/TotalExpensesPerForm990Amt015521526
IRS990ScheduleD/TotalRevenuePerForm990Amt015697084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015418576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015505432
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026895
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase Ipads
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026895
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Various
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt026895
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/GiftGrntCapContriFromOthOrgInd0true
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/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01380372
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,693,405
Liabilities
$1,950,702
Net assets
$12,742,703
Revenue
$15,755,864
Expenses
$15,580,306
Net income
$175,558
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