Civic Intelligence

Harbour School Foundation Inc.

990 • Fiscal year 2014 • EIN 52-2045745

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
1277 Green Holly Drive21409

(410) 974-4248

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$86,446

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,015,275

Up $2,946,939 (+32%) from 2013

Net Assets

Up

$8,056,733

Up $922,772 (+13%) from 2013

Liabilities

Up

$3,958,542

Up $2,024,167 (+105%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Up

$1,008,848

Up $218,670 (+28%) from 2013

Expenses

Down

$305,545

Down $51,816 (-14%) from 2013

Net Income

Up

$703,303

Up $270,486 (+62%) from 2013

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: $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

2014

Assets$12,015,275
Liabilities$3,958,542
Net Assets$8,056,733
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,008,848
Expenses$305,545
Net Income$703,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,567,236
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.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,732,029$6,796,314▲ $2,064,285
Investments in Publicly Traded Securities$3,214,882$3,743,339▲ $528,457
Cash and Non-Interest-Bearing Accounts$562,928$1,094,571▲ $531,643
Investments Other Securities$203,186--
Accounts Receivable$6,791$1,776▼ $5,015
Prepaid Expenses and Deferred Charges$8,805$1,670▼ $7,135
Total Assets$9,068,336$12,015,275▲ $2,946,939
Other Assets Total$339,715$377,605▲ $37,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,557,883$3,601,279▲ $2,043,396
Other Liabilities$334,866$356,302▲ $21,436
Deferred Revenue$41,155$0▼ $41,155
Accounts Payable and Accrued Expenses$471$961▲ $490
Total Liabilities$1,934,375$3,958,542▲ $2,024,167
Net Assets / Fund Balance
Unrestricted Net Assets$7,016,314$7,972,079▲ $955,765
Temporarily Rstr Net Assets$117,647$84,654▼ $32,993
Total Net Assets Fund Balance$7,133,961$8,056,733▲ $922,772
Total Liabilities and Net Assets / Fund Balance$9,068,336$12,015,275▲ $2,946,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,696,359$1,286,337-
Other Land Buildings$1,421,534$166,304-
Land$678,421--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleOtherTotal
Martha SchneiderSecretary/treasurer$86,446$86,446
Dr Linda JacobsPresident$65,104$65,104
Yvonne CallawayVice-president$20,308$20,308

Board Members and Trustees

NameTitle
Lori NicoleDirector
Robert JosephDirector
Shannon CallawayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$76,602
Program Service Revenue
$125,478
Investment Income
$64,881
Other Revenue
$741,887
All Other Contributions
$76,602
Change in Net Assets
$703,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$484,280
Total Revenue per Audited Statements
$1,493,128
Total Revenue per Form 990
$1,008,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,790
Other Expenses$149,005
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,142$52,648-$152,790
Occupancy$30,256--$30,256
Depreciation Depletion$15,000--$15,000
Fees for Services Other$122$4,250-$4,372
Office Expenses$1,364$2,714-$4,078
Foreign Grants$3,750--$3,750
Other Expenses$1,383$47,733-$1,383
Travel$1,020--$1,020
Insurance$714--$714
Advertising-$200-$200
Total Functional Expenses$198,000$107,545$0$305,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$570,356
Expenses per Audited Statements$305,545
Total Expenses per Form 990$305,545
Expenses Not Reported on Form 990$264,811
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,476
Fundraising Direct Expenses$52,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,631$87,631$43,818$43,813
Event 2$19,845$19,845$8,632$11,213
Total Events$107,476$107,476$52,450$55,026
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$344,302
Security Deposit$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11

“The president of the board reviews the form 990 prior to signature and filing”

Form 990, Part VI, Section C, Line 19

“All documents required to be available for public inspection are provided upon written request to the organization.”

Filing and Contact Details

Filer

EIN
52-2045745
Phone
4109744248

Signing Officer

Name
Linda J Jacobs
Title
President
Phone
4109744248
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda J Jacobs
Formed
1997
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
James S Regan
Phone
4107213151
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense, netted with income: depreciation 166,472. Rental expense, netted with income: interest 98,339.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense, netted with income: depreciation 166,472. Rental expense, netted with income: interest 98,339.”

Raw XML AppendixShowing 400 of 467 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/ProgSrvcAccomActy2Grp/RevenueAmt084573
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0175289
IRS990/PYOtherExpensesAmt0195904
IRS990/PYOtherRevenueAmt0399410
IRS990/PYProgramServiceRevenueAmt0107626
IRS990/PYRevenuesLessExpensesAmt0432817
IRS990/PYSalariesCompEmpBnftPaidAmt0160457
IRS990/PYTotalExpensesAmt0357361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790178
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0703303
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0686261
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521173307
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt033618
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10INNOVATIVE LEARNING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt033618
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04696359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01286337
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05982696
IRS990ScheduleD/ExpensesNotReportedAmt0264811
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0305545
IRS990ScheduleD/LandGrp/BookValueAmt0678421
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0678421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0219469
IRS990ScheduleD/OtherExpensesIncludedAmt0264811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01421534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166304
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01587838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1344302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0264811
IRS990ScheduleD/RevenueNotReportedAmt0484280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01008848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE, NETTED WITH INCOME: DEPRECIATION 166,472. RENTAL EXPENSE, NETTED WITH INCOME: INTEREST 98,339.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE, NETTED WITH INCOME: DEPRECIATION 166,472. RENTAL EXPENSE, NETTED WITH INCOME: INTEREST 98,339.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06796314
IRS990ScheduleD/TotalExpensesPerForm990Amt0305545
IRS990ScheduleD/TotalLiabilityAmt0356302
IRS990ScheduleD/TotalRevenuePerForm990Amt01008848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01493128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570356
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107476
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08632
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD REVIEWS THE FORM 990 PRIOR TO SIGNATURE 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, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INNOVATIVE LEARNING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521173307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATING STUDENTS, K-12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101277 GREEN HOLLY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ANNAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033618
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1951072
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2204829
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt32700000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10INNOVATIVE LEARNING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11INNOVATIVE LEARNING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12INNOVATIVE LEARNING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13INNOVATIVE LEARNING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3H
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117647
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084654
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09068336
IRS990/TotalAssetsEOYAmt012015275
IRS990/TotalAssetsGrp/BOYAmt09068336
IRS990/TotalAssetsGrp/EOYAmt012015275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076602

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,015,275
Liabilities
$3,958,542
Net assets
$8,056,733
Revenue
$1,008,848
Expenses
$305,545
Net income
$703,303
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