Civic Intelligence

Innovative Learning Inc.

990 • Fiscal year 2023 • EIN 52-1173307

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 10, 2024

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

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$133,452

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$22,143,679

Up $7,450,274 (+51%) from 2022

Net Assets

Up

$13,483,951

Up $741,248 (+5.8%) from 2022

Liabilities

Up

$8,659,728

Up $6,709,026 (+344%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$17,407,342

Up $1,651,478 (+10%) from 2022

Expenses

Up

$16,695,933

Up $1,115,627 (+7.2%) from 2022

Net Income

Up

$711,409

Up $535,851 (+305%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$22,143,679
Liabilities$8,659,728
Net Assets$13,483,951
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$17,407,342
Expenses$16,695,933
Net Income$711,409
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$18,145,342
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$6,690,272$7,141,680▲ $451,408
Cash and Non-Interest-Bearing Accounts$2,526,395$4,116,224▲ $1,589,829
Land, Buildings, and Equipment, Net$2,366,152$2,433,653▲ $67,501
Accounts Receivable$2,162,659$875,688▼ $1,286,971
Prepaid Expenses and Deferred Charges$169,572$96,964▼ $72,608
Receivable From Disqualified Prsn$26,895$85,196▲ $58,301
Total Assets$14,693,405$22,143,679▲ $7,450,274
Other Assets Total$751,460$7,394,274▲ $6,642,814
Liabilities
Other Liabilities-$7,798,783-
Accounts Payable and Accrued Expenses$566,755$568,495▲ $1,740
Deferred Revenue$1,383,947$292,450▼ $1,091,497
Total Liabilities$1,950,702$8,659,728▲ $6,709,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,683,659$13,427,191▲ $743,532
Net Assets With Donor Restrictions$59,044$56,760▼ $2,284
Total Net Assets Fund Balance$12,742,703$13,483,951▲ $741,248
Total Liabilities and Net Assets / Fund Balance$14,693,405$22,143,679▲ $7,450,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,063,722$545,288$2,609,010
Equipment$369,931$2,009,700$2,379,631
Other Assets Org$764,460--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha D SchneiderVice PresidentFT$121,452$12,000$133,452
Linda JacobsPresident and Executive DirecFT$95,547$11,250$106,797

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$396,050
Program Service Revenue
$16,518,208
Investment Income
$467,941
Other Revenue
$25,143
All Other Contributions
$396,050
Change in Net Assets
$711,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,348,731
Revenue Not Reported on Financial Statements
$58,611
Revenue Not Reported on Form 990
$29,839
Other Revenue Adjustments
$12,239
Total Revenue per Audited Statements
$17,378,570
Total Revenue per Form 990
$17,407,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,591,191
Other Expenses$3,092,503
Total Fundraising Expense$51,556
Grants and Similar Amounts Paid$12,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,341,416$1,852,991-$10,194,407
Occupancy$1,627,168$361,465-$1,988,633
Other Employee Benefits$1,561,344$346,842-$1,908,186
Payroll Taxes$691,048$153,512-$844,560
Office Expenses$352,271$82,128-$434,399
Pension Plan Contributions$349,418$77,621-$427,039
Depreciation Depletion$179,464$39,867-$219,331
Current Officers, Directors, Trustees, and Key Employees$177,556$39,443-$216,999
Other Expenses-$40,628$45,336$85,964
Travel$74,727--$74,727
Fees for Services Other$20,806$36,728-$57,534
Conferences and Meetings$46,873-$6,220$53,093
Fees for Services Accounting-$47,855-$47,855
Fees for Service Investment Mgmnt Fees-$46,372-$46,372
Advertising-$42,202-$42,202
Fees for Services Legal-$22,363-$22,363
Grants to Domestic Individuals$12,239--$12,239
Total Functional Expenses$13,434,330$3,210,047$51,556$16,695,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,695,933
Expenses per Audited Statements$16,637,322
Total Expenses per Audited Statements$16,637,322
Expenses Not Reported on Financial Statements$58,611
Other Expense Adjustments$12,239
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$26,895$85,196▲ $58,301
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$7,798,783
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
2024-04-10
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
236
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 included on Form 990 (Part XI, line 4B)

“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/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025143
IRS990/OtherRevenueTotalAmt025143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01852991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08341416
IRS990/OtherSalariesAndWagesGrp/TotalAmt010194407
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0691048
IRS990/PayrollTaxesGrp/TotalAmt0844560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0349418
IRS990/PensionPlanContributionsGrp/TotalAmt0427039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096964
IRS990/PrincipalOfficerNm0Linda Jacobs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016379408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016379408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029390
IRS990/PYInvestmentIncomeAmt0-253487
IRS990/PYOtherExpensesAmt02923143
IRS990/PYOtherRevenueAmt039740
IRS990/PYProgramServiceRevenueAmt015580392
IRS990/PYRevenuesLessExpensesAmt0175558
IRS990/PYSalariesCompEmpBnftPaidAmt012627773
IRS990/PYTotalExpensesAmt015580306
IRS990/PYTotalRevenueAmt015755864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt026895
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt085196
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0711409
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016379408
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/BookValueAmt0369931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02009700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02379631
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058611
IRS990ScheduleD/ExpensesSubtotalAmt016637322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt046372
IRS990ScheduleD/InvestmentExpensesNotIncldAmt046372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02063722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0545288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02609010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16617814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2764460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from Affiliates
IRS990ScheduleD/OtherExpensesNotIncludedAmt012239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07798783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012239
IRS990ScheduleD/RevenueNotReportedAmt029839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt058611
IRS990ScheduleD/RevenueSubtotalAmt017348731
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 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 included on Form 990 (Part XI, line 4b)
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/TotalBookValueLandBuildingsAmt02433653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07394274
IRS990ScheduleD/TotalExpensesPerForm990Amt016695933
IRS990ScheduleD/TotalLiabilityAmt07798783
IRS990ScheduleD/TotalRevenuePerForm990Amt017407342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017378570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016637322
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/CashGrantAmt012239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085196
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Other
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085196
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Various
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt085196
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/InvolvedAmt01380923
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1387000
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,143,679
Liabilities
$8,659,728
Net assets
$13,483,951
Revenue
$17,407,342
Expenses
$16,695,933
Net income
$711,409
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