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Balance Sheet
Assets
Flat$9,068,336
Flat from 2013
Net Assets
Flat$7,133,961
Flat from 2013
Liabilities
Flat$1,934,375
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$357,361
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $3,003,844
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.
Major Activities
- Activity 2
- Harbour house - to provide an opportunity for young adults with high functioning disabilities to learn independent living skills in a cooperative living arrangement.
- Activity 3
- Other educational activities - social skills classes focus on teaching how to manage social situations, and summer day camp offers many of the same activities of a summer camp in a small, safe environment to practice friendship and social skills.
Filing and Contact Details
Filer
- EIN
- 52-2045745
Raw XML AppendixShowing 400 of 455 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/Activity3/Description | 0 | OTHER EDUCATIONAL ACTIVITIES - SOCIAL SKILLS CLASSES FOCUS ON TEACHING HOW TO MANAGE SOCIAL SITUATIONS, AND SUMMER DAY CAMP OFFERS MANY OF THE SAME ACTIVITIES OF A SUMMER CAMP IN A SMALL, SAFE ENVIRONMENT TO PRACTICE FRIENDSHIP AND SOCIAL SKILLS. |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 543594 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 215632 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | INNOVATIVE LEARNING INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | INNOVATIVE LEARNING INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | INNOVATIVE LEARNING INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | J |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | P |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 74463 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 117647 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1277 GREEN HOLLY DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANNAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DR LINDA JACOBS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4109744248 |
| IRS990/TotalAssets/BOY | 0 | 9240540 |
| IRS990/TotalAssetsBOY | 0 | 9240540 |
| IRS990/TotalAssets/EOY | 0 | 9068336 |
| IRS990/TotalAssetsEOY | 0 | 9068336 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 107853 |
| IRS990/TotalExpensesCurrentYear | 0 | 357361 |
| IRS990/TotalExpensesPriorYear | 0 | 205293 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 118348 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 239013 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 357361 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2600866 |
| IRS990/TotalLiabilitiesBOY | 0 | 2600866 |
| IRS990/TotalLiabilities/EOY | 0 | 1934375 |
| IRS990/TotalLiabilitiesEOY | 0 | 1934375 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9240540 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9068336 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,068,336
- Liabilities
- $1,934,375
- Net assets
- $7,133,961
- Revenue
- -
- Expenses
- $357,361
- Net income
- -