Civic Intelligence

Harbour School Foundation Inc

EIN 52-2045745 • 501(c)3 • Annapolis, MD

Profile

To provide fundraising support to Innovative Learning, Inc., a non-profit school that provides education to students with learning disabilities. Also to provide programs outside of the school day to further the social education of the students.

1277 Green Holly DriveAnnapolis, MD 21409

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.03x

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

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

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$29,878,950

Up $3,008,430 (+11%) from 2024

Liabilities

Down

$766,819

Down $30,462 (-3.8%) from 2024

Net Assets

Up

$29,112,131

Up $3,038,892 (+12%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Up

$3,633,840

Up $552,619 (+18%) from 2024

Expenses

Up

$1,145,764

Up $228,036 (+25%) from 2024

Net Income

Up

$2,488,076

Up $324,583 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $8,971,847Liabilities 2011: $2,904,483Net Assets 2011: $6,067,3642011Assets 2012: $9,240,540Liabilities 2012: $2,600,866Net Assets 2012: $6,639,6742012Assets 2013: $9,068,336Liabilities 2013: $1,934,375Net Assets 2013: $7,133,9612013Assets 2014: $12,015,275Liabilities 2014: $3,958,542Net Assets 2014: $8,056,7332014Assets 2015: $12,202,014Liabilities 2015: $3,050,077Net Assets 2015: $9,151,9372015Assets 2016: $12,041,400Liabilities 2016: $1,790,248Net Assets 2016: $10,251,1522016Assets 2018: $14,118,319Liabilities 2018: $1,179,639Net Assets 2018: $12,938,6802018Assets 2019: $16,256,989Liabilities 2019: $975,466Net Assets 2019: $15,281,5232019Assets 2020: $17,481,304Liabilities 2020: $756,829Net Assets 2020: $16,724,4752020Assets 2021: $21,159,746Liabilities 2021: $655,078Net Assets 2021: $20,504,6682021Assets 2022: $20,608,905Liabilities 2022: $751,460Net Assets 2022: $19,857,4452022Assets 2023: $23,426,254Liabilities 2023: $776,460Net Assets 2023: $22,649,7942023Assets 2024: $26,870,520Liabilities 2024: $797,281Net Assets 2024: $26,073,2392024Assets 2025: $29,878,950Liabilities 2025: $766,819Net Assets 2025: $29,112,1312025

Highlighted filing

2025

Assets$29,878,950
Liabilities$766,819
Net Assets$29,112,131
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $549,051Expenses 2011: $118,503Net Income 2011: $430,5482011Expenses 2012: $205,2932012Revenue 2013: $790,178Expenses 2013: $357,361Net Income 2013: $432,8172013Revenue 2014: $1,008,848Expenses 2014: $305,545Net Income 2014: $703,3032014Revenue 2015: $1,288,104Expenses 2015: $118,131Net Income 2015: $1,169,9732015Revenue 2016: $1,290,718Expenses 2016: $67,581Net Income 2016: $1,223,1372016Revenue 2018: $1,514,013Expenses 2018: $288,871Net Income 2018: $1,225,1422018Revenue 2019: $1,855,402Expenses 2019: $684,911Net Income 2019: $1,170,4912019Revenue 2020: $2,313,624Expenses 2020: $624,317Net Income 2020: $1,689,3072020Revenue 2021: $2,278,682Expenses 2021: $630,292Net Income 2021: $1,648,3902021Revenue 2022: $2,615,398Expenses 2022: $656,357Net Income 2022: $1,959,0412022Revenue 2023: $1,920,667Expenses 2023: $647,037Net Income 2023: $1,273,6302023Revenue 2024: $3,081,221Expenses 2024: $917,728Net Income 2024: $2,163,4932024Revenue 2025: $3,633,840Expenses 2025: $1,145,764Net Income 2025: $2,488,0762025

Highlighted filing

2025

Revenue$3,633,840
Expenses$1,145,764
Net Income$2,488,076
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,878,950
Liabilities
$766,819
Net assets
$29,112,131
Revenue
$3,633,840
Expenses
$1,145,764
Net income
$2,488,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.9$0.77$29.1$3.63$1.15$2.49
2024Detailed filing. Detailed filing data is available for this year.$26.9$0.80$26.1$3.08$0.92$2.16
2023Detailed filing. Detailed filing data is available for this year.$23.4$0.78$22.6$1.92$0.65$1.27
2022Detailed filing. Detailed filing data is available for this year.$20.6$0.75$19.9$2.62$0.66$1.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.66$20.5$2.28$0.63$1.65
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.76$16.7$2.31$0.62$1.69
2019Detailed filing. Detailed filing data is available for this year.$16.3$0.98$15.3$1.86$0.68$1.17
2018Detailed filing. Detailed filing data is available for this year.$14.1$1.18$12.9$1.51$0.29$1.23
2016Detailed filing. Detailed filing data is available for this year.$12.0$1.79$10.3$1.29$0.07$1.22
2015Detailed filing. Detailed filing data is available for this year.$12.2$3.05$9.15$1.29$0.12$1.17
2014Detailed filing. Detailed filing data is available for this year.$12.0$3.96$8.06$1.01$0.31$0.70
2013Summary only. Only limited summary data is available for this year.$9.07$1.93$7.13$0.79$0.36$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$2.60$6.64$0.21
2011Summary only. Only limited summary data is available for this year.$8.97$2.90$6.07$0.55$0.12$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.2
Gross Receipts
$9,696,545
Mission and Program Overview

Mission

To provide fundraising support to innovative learning, inc., a non-profit school that provides education to students with learning disabilities. Also to provide programs outside of the school day to further the social education of the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,661,216$22,844,403▲ $3,183,187
Land, Buildings, and Equipment, Net$5,193,423$5,040,020▼ $153,403
Cash and Non-Interest-Bearing Accounts$468,577$548,132▲ $79,555
Accounts Receivable$5,245$11,000▲ $5,755
Total Assets$26,870,520$29,878,950▲ $3,008,430
Other Assets Total$1,542,059$1,435,395▼ $106,664
Liabilities
Other Liabilities$797,281$766,819▼ $30,462
Total Liabilities$797,281$766,819▼ $30,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,960,447$29,004,039▲ $3,043,592
Net Assets With Donor Restrictions$112,792$108,092▼ $4,700
Total Net Assets Fund Balance$26,073,239$29,112,131▲ $3,038,892
Total Liabilities and Net Assets / Fund Balance$26,870,520$29,878,950▲ $3,008,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,008,929$3,208,935-
Land$2,031,091--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Linda JacobsPresident$114,550$114,550

Board Members and Trustees

NameTitle
Yvonne CallawayVice-President
Beverly GermanBoard Member
Jared DvornickyBoard Member
Renee CatlinBoard Member
Martha SchneiderSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,906
Program Service Revenue
$0
Investment Income
$1,916,906
Other Revenue
$1,497,028
All Other Contributions
$219,906
Change in Net Assets
$2,488,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,484,020
Revenue Not Reported on Financial Statements
$149,820
Revenue Not Reported on Form 990
$576,596
Total Revenue per Audited Statements
$4,060,616
Total Revenue per Form 990
$3,633,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$831,200
Other Expenses$314,564
Total Fundraising Expense$7,670
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$831,200--$831,200
Depreciation Depletion$130,393$15,340$7,670$153,403
Fees for Service Investment Mgmnt Fees-$149,820-$149,820
Other Expenses-$11,341-$11,341
Total Functional Expenses$961,593$176,501$7,670$1,145,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,145,764
Total Expenses per Audited Statements$1,021,724
Expenses per Audited Statements$995,944
Expenses Not Reported on Financial Statements$149,820
Expenses Not Reported on Form 990$25,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Innovative Learning IncAnnapolis, MD501c3Operational Support$825,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$113,690$113,690-$113,690
Total Events$113,690$113,690-$113,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$754,820
Security Deposit$11,999
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
No
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 President of the Board reviews the Form 990 prior to siganture and filing.”

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
Harbour School Foundation Inc
EIN
52-2045745
In Care Of
% Linda Jacobs
Phone
4109744248
Address
1277 Green Holly Drive, Annapolis, MD 21409

Signing Officer

Name
Linda Jacobs
Title
President
Phone
4109744248
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Jacobs
Formed
1997
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

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

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The most significant tax position of the Foundation is its assertion that it is exempt from income taxes. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the Foundation had no activities subject to UBIT in the year then ended.The Foundations 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. Generally, the tax years before 2020 are no longer subject to examination by federal, state, or local taxing authorities.”

Raw XML AppendixShowing 400 of 458 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/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0624200
IRS990/PYInvestmentIncomeAmt01279349
IRS990/PYOtherExpensesAmt0293528
IRS990/PYOtherRevenueAmt01628174
IRS990/PYRevenuesLessExpensesAmt02163493
IRS990/PYTotalExpensesAmt0917728
IRS990/PYTotalRevenueAmt03081221
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02488076
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt01382088
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/OtherSupportSumAmt025780
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521173307
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt025780
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0825000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INNOVATIVE LEARNING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0825000
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/BuildingsGrp/BookValueAmt03008929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03208935
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06217864
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025780
IRS990ScheduleD/DonatedServicesUseFcltsAmt025780
IRS990ScheduleD/ExpensesNotReportedAmt025780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0149820
IRS990ScheduleD/ExpensesSubtotalAmt0995944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0149820
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0149820
IRS990ScheduleD/LandGrp/BookValueAmt02031091
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02031091
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0550816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0754820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/RevenueNotReportedAmt0576596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0149820
IRS990ScheduleD/RevenueSubtotalAmt03484020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The most significant tax position of the Foundation is its assertion that it is exempt from income taxes. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the Foundation had no activities subject to UBIT in the year then ended.The Foundations 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. Generally, the tax years before 2020 are no longer subject to examination by federal, state, or local taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05040020
IRS990ScheduleD/TotalExpensesPerForm990Amt01145764
IRS990ScheduleD/TotalLiabilityAmt0766819
IRS990ScheduleD/TotalRevenuePerForm990Amt03633840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04060616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113690
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0825000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operational Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Innovative Learning Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0521173307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01277 Green Holly Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Annapolis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021409
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Martha Schneider
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SecretaryTreasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159184
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of the Board reviews the Form 990 prior to siganture and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Innovative Learning Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521173307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educating students K-12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
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/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01414166
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1831200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2221867
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Innovative Learning Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Innovative Learning Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Innovative Learning Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026870520
IRS990/TotalAssetsEOYAmt029878950
IRS990/TotalAssetsGrp/BOYAmt026870520
IRS990/TotalAssetsGrp/EOYAmt029878950
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0219906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0961593
IRS990/TotalFunctionalExpensesGrp/TotalAmt01145764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797281
IRS990/TotalLiabilitiesEOYAmt0766819

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