THE HARLEY SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,137,778 |
Program Service Revenue from current year | USD $ 14,543,594 |
Investment Income from prior year | USD $ 562,579 |
Investment Income from current year | USD $ 424,981 |
Other Revenue from prior year | USD $ 128,362 |
Other Revenue from current year | USD $ 246,120 |
Gross receipts from all sources | USD $ 17,334,568 |
Net assets / fund balances at end of fiscal year | USD $ 25,058,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,167,727 |
Total liabilities at end of fiscal year | USD $ 10,691,734 |
Total liabilities at beginning of fiscal year | USD $ 10,662,539 |
Total assets at end of fiscal year | USD $ 35,750,337 |
Total assets at beginning of fiscal year | USD $ 36,830,266 |
Revenues less expenses for current year | USD $ -2,249,897 |
Revenues less expenses for previous year | USD $ -1,043,673 |
Total expenses for current year | USD $ 18,713,913 |
Total expenses for previous year | USD $ 17,663,419 |
Other expenses in current year | USD $ 3,761,736 |
Other expenses in previous year | USD $ 3,898,368 |
Total fundraising expenses in current year | USD $ 484,723 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,121,083 |
Employee salary and benefits paid in previous year | USD $ 9,975,443 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,831,094 |
Grants and similar amounts paid in previous year | USD $ 3,789,608 |
Total revenue in current fiscal year | USD $ 16,464,016 |
Total revenue in previous fiscal year | USD $ 16,619,746 |
Contributions and grants from current year | USD $ 1,249,321 |
Contributions and grants from previous year | USD $ 1,791,027 |
Gross income from fundraising events | USD $ 110,785 |
Cost of goods sold | USD $ 45,743 |
Gross sales of inventory assets | USD $ 19,229 |
Total of other revenue | USD $ 225,146 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,270,166 |
Program Service Revenue from current year | USD $ 14,137,778 |
Investment Income from prior year | USD $ 231,699 |
Investment Income from current year | USD $ 562,579 |
Other Revenue from prior year | USD $ 1,851,142 |
Other Revenue from current year | USD $ 128,362 |
Gross receipts from all sources | USD $ 36,562,960 |
Net assets / fund balances at end of fiscal year | USD $ 26,167,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,027,630 |
Total liabilities at end of fiscal year | USD $ 10,662,539 |
Total liabilities at beginning of fiscal year | USD $ 10,963,859 |
Total assets at end of fiscal year | USD $ 36,830,266 |
Total assets at beginning of fiscal year | USD $ 40,991,489 |
Revenues less expenses for current year | USD $ -1,043,673 |
Revenues less expenses for previous year | USD $ 3,516,571 |
Total expenses for current year | USD $ 17,663,419 |
Total expenses for previous year | USD $ 15,842,689 |
Other expenses in current year | USD $ 3,898,368 |
Other expenses in previous year | USD $ 3,102,837 |
Total fundraising expenses in current year | USD $ 657,969 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,975,443 |
Employee salary and benefits paid in previous year | USD $ 9,158,597 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,789,608 |
Grants and similar amounts paid in previous year | USD $ 3,581,255 |
Total revenue in current fiscal year | USD $ 16,619,746 |
Total revenue in previous fiscal year | USD $ 19,359,260 |
Contributions and grants from current year | USD $ 1,791,027 |
Contributions and grants from previous year | USD $ 4,006,253 |
Gross income from fundraising events | USD $ 103,729 |
Cost of goods sold | USD $ 134 |
Gross sales of inventory assets | USD $ 18,450 |
Total of other revenue | USD $ 145,442 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,828,547 |
Program Service Revenue from current year | USD $ 13,270,166 |
Investment Income from prior year | USD $ 261,626 |
Investment Income from current year | USD $ 231,699 |
Other Revenue from prior year | USD $ 115,564 |
Other Revenue from current year | USD $ 1,851,142 |
Gross receipts from all sources | USD $ 20,080,796 |
Net assets / fund balances at end of fiscal year | USD $ 30,027,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,328,876 |
Total liabilities at end of fiscal year | USD $ 10,963,859 |
Total liabilities at beginning of fiscal year | USD $ 11,568,808 |
Total assets at end of fiscal year | USD $ 40,991,489 |
Total assets at beginning of fiscal year | USD $ 34,897,684 |
Revenues less expenses for current year | USD $ 3,516,571 |
Revenues less expenses for previous year | USD $ -285,237 |
Total expenses for current year | USD $ 15,842,689 |
Total expenses for previous year | USD $ 15,571,698 |
Other expenses in current year | USD $ 3,102,837 |
Other expenses in previous year | USD $ 3,149,866 |
Total fundraising expenses in current year | USD $ 578,048 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,158,597 |
Employee salary and benefits paid in previous year | USD $ 9,091,625 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,581,255 |
Grants and similar amounts paid in previous year | USD $ 3,330,207 |
Total revenue in current fiscal year | USD $ 19,359,260 |
Total revenue in previous fiscal year | USD $ 15,286,461 |
Contributions and grants from current year | USD $ 4,006,253 |
Contributions and grants from previous year | USD $ 2,080,724 |
Gross income from fundraising events | USD $ 84,310 |
Cost of goods sold | USD $ 15,734 |
Gross sales of inventory assets | USD $ 9,907 |
Total of other revenue | USD $ 1,809,659 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,865,518 |
Program Service Revenue from current year | USD $ 12,828,547 |
Investment Income from prior year | USD $ 255,842 |
Investment Income from current year | USD $ 261,626 |
Other Revenue from prior year | USD $ 126,559 |
Other Revenue from current year | USD $ 115,564 |
Gross receipts from all sources | USD $ 15,698,064 |
Net assets / fund balances at end of fiscal year | USD $ 23,328,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,847,354 |
Total liabilities at end of fiscal year | USD $ 11,568,808 |
Total liabilities at beginning of fiscal year | USD $ 10,506,493 |
Total assets at end of fiscal year | USD $ 34,897,684 |
Total assets at beginning of fiscal year | USD $ 34,353,847 |
Revenues less expenses for current year | USD $ -285,237 |
Revenues less expenses for previous year | USD $ 3,576,442 |
Total expenses for current year | USD $ 15,571,698 |
Total expenses for previous year | USD $ 15,171,826 |
Other expenses in current year | USD $ 3,149,866 |
Other expenses in previous year | USD $ 3,325,274 |
Total fundraising expenses in current year | USD $ 684,749 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,091,625 |
Employee salary and benefits paid in previous year | USD $ 8,512,779 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,330,207 |
Grants and similar amounts paid in previous year | USD $ 3,333,773 |
Total revenue in current fiscal year | USD $ 15,286,461 |
Total revenue in previous fiscal year | USD $ 18,748,268 |
Contributions and grants from current year | USD $ 2,080,724 |
Contributions and grants from previous year | USD $ 5,500,349 |
Gross income from fundraising events | USD $ 850 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 14,050 |
Total of other revenue | USD $ 109,196 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,914,514 |
Program Service Revenue from current year | USD $ 12,865,518 |
Investment Income from prior year | USD $ 298,048 |
Investment Income from current year | USD $ 255,842 |
Other Revenue from prior year | USD $ 81,772 |
Other Revenue from current year | USD $ 126,559 |
Gross receipts from all sources | USD $ 19,428,059 |
Net assets / fund balances at end of fiscal year | USD $ 23,847,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,013,872 |
Total liabilities at end of fiscal year | USD $ 10,506,493 |
Total liabilities at beginning of fiscal year | USD $ 11,396,617 |
Total assets at end of fiscal year | USD $ 34,353,847 |
Total assets at beginning of fiscal year | USD $ 31,410,489 |
Revenues less expenses for current year | USD $ 3,576,442 |
Revenues less expenses for previous year | USD $ 2,092,234 |
Total expenses for current year | USD $ 15,171,826 |
Total expenses for previous year | USD $ 14,794,809 |
Other expenses in current year | USD $ 3,325,274 |
Other expenses in previous year | USD $ 3,261,295 |
Total fundraising expenses in current year | USD $ 641,341 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,512,779 |
Employee salary and benefits paid in previous year | USD $ 8,267,024 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,333,773 |
Grants and similar amounts paid in previous year | USD $ 3,266,490 |
Total revenue in current fiscal year | USD $ 18,748,268 |
Total revenue in previous fiscal year | USD $ 16,887,043 |
Contributions and grants from current year | USD $ 5,500,349 |
Contributions and grants from previous year | USD $ 3,592,709 |
Gross income from fundraising events | USD $ 47,607 |
Cost of goods sold | USD $ 9,598 |
Gross sales of inventory assets | USD $ 7,516 |
Total of other revenue | USD $ 149,252 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 2,909 |
Program Service Revenue from prior year | USD $ 12,383,993 |
Program Service Revenue from current year | USD $ 12,914,514 |
Investment Income from prior year | USD $ 261,523 |
Investment Income from current year | USD $ 298,048 |
Other Revenue from prior year | USD $ 118,152 |
Other Revenue from current year | USD $ 81,772 |
Gross receipts from all sources | USD $ 19,568,877 |
Net assets / fund balances at end of fiscal year | USD $ 20,013,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,561,674 |
Total liabilities at end of fiscal year | USD $ 11,396,617 |
Total liabilities at beginning of fiscal year | USD $ 13,887,914 |
Total assets at end of fiscal year | USD $ 31,410,489 |
Total assets at beginning of fiscal year | USD $ 31,449,588 |
Revenues less expenses for current year | USD $ 2,092,234 |
Revenues less expenses for previous year | USD $ 49,962 |
Total expenses for current year | USD $ 14,794,809 |
Total expenses for previous year | USD $ 14,420,011 |
Other expenses in current year | USD $ 3,261,295 |
Other expenses in previous year | USD $ 3,410,492 |
Total fundraising expenses in current year | USD $ 674,682 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,267,024 |
Employee salary and benefits paid in previous year | USD $ 7,910,141 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,266,490 |
Grants and similar amounts paid in previous year | USD $ 3,099,378 |
Total revenue in current fiscal year | USD $ 16,887,043 |
Total revenue in previous fiscal year | USD $ 14,469,973 |
Contributions and grants from current year | USD $ 3,592,709 |
Contributions and grants from previous year | USD $ 1,706,305 |
Gross income from fundraising events | USD $ 69,258 |
Cost of goods sold | USD $ 7,571 |
Gross sales of inventory assets | USD $ 6,756 |
Total of other revenue | USD $ 148,793 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,662,762 |
Program Service Revenue from current year | USD $ 12,383,993 |
Investment Income from prior year | USD $ 270,336 |
Investment Income from current year | USD $ 261,523 |
Other Revenue from prior year | USD $ 113,956 |
Other Revenue from current year | USD $ 118,152 |
Gross receipts from all sources | USD $ 15,056,510 |
Net assets / fund balances at end of fiscal year | USD $ 17,561,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,253,335 |
Total liabilities at end of fiscal year | USD $ 13,887,914 |
Total liabilities at beginning of fiscal year | USD $ 14,104,490 |
Total assets at end of fiscal year | USD $ 31,449,588 |
Total assets at beginning of fiscal year | USD $ 30,357,825 |
Revenues less expenses for current year | USD $ 49,962 |
Revenues less expenses for previous year | USD $ 912,928 |
Total expenses for current year | USD $ 14,420,011 |
Total expenses for previous year | USD $ 13,714,723 |
Other expenses in current year | USD $ 3,410,492 |
Other expenses in previous year | USD $ 3,149,663 |
Total fundraising expenses in current year | USD $ 534,307 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,910,141 |
Employee salary and benefits paid in previous year | USD $ 7,479,752 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,099,378 |
Grants and similar amounts paid in previous year | USD $ 3,085,308 |
Total revenue in current fiscal year | USD $ 14,469,973 |
Total revenue in previous fiscal year | USD $ 14,627,651 |
Contributions and grants from current year | USD $ 1,706,305 |
Contributions and grants from previous year | USD $ 1,580,597 |
Gross income from fundraising events | USD $ 40,518 |
Cost of goods sold | USD $ 12,911 |
Gross sales of inventory assets | USD $ 5,429 |
Total of other revenue | USD $ 145,266 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,554,297 |
Program Service Revenue from current year | USD $ 12,662,762 |
Investment Income from prior year | USD $ 236,130 |
Investment Income from current year | USD $ 270,336 |
Other Revenue from prior year | USD $ 123,497 |
Other Revenue from current year | USD $ 113,956 |
Gross receipts from all sources | USD $ 17,000,723 |
Net assets / fund balances at end of fiscal year | USD $ 16,253,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,279,653 |
Total liabilities at end of fiscal year | USD $ 14,222,111 |
Total liabilities at beginning of fiscal year | USD $ 15,520,747 |
Total assets at end of fiscal year | USD $ 30,475,446 |
Total assets at beginning of fiscal year | USD $ 30,800,400 |
Revenues less expenses for current year | USD $ 912,928 |
Revenues less expenses for previous year | USD $ 178,118 |
Total expenses for current year | USD $ 13,714,723 |
Total expenses for previous year | USD $ 13,826,681 |
Other expenses in current year | USD $ 3,149,663 |
Other expenses in previous year | USD $ 3,123,760 |
Total fundraising expenses in current year | USD $ 491,788 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,479,752 |
Employee salary and benefits paid in previous year | USD $ 7,293,934 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,085,308 |
Grants and similar amounts paid in previous year | USD $ 3,408,987 |
Total revenue in current fiscal year | USD $ 14,627,651 |
Total revenue in previous fiscal year | USD $ 14,004,799 |
Contributions and grants from current year | USD $ 1,580,597 |
Contributions and grants from previous year | USD $ 1,090,875 |
Gross income from fundraising events | USD $ 64,548 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 8,055 |
Total of other revenue | USD $ 80,632 |
2015-06-30 |
---|
Total unrelated business income | USD $ 855 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,321,660 |
Program Service Revenue from current year | USD $ 12,554,297 |
Investment Income from prior year | USD $ 382,865 |
Investment Income from current year | USD $ 236,130 |
Other Revenue from prior year | USD $ 115,267 |
Other Revenue from current year | USD $ 123,497 |
Gross receipts from all sources | USD $ 33,870,792 |
Net assets / fund balances at end of fiscal year | USD $ 15,279,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,299,608 |
Total liabilities at end of fiscal year | USD $ 15,520,747 |
Total liabilities at beginning of fiscal year | USD $ 17,230,481 |
Total assets at end of fiscal year | USD $ 30,800,400 |
Total assets at beginning of fiscal year | USD $ 32,530,089 |
Revenues less expenses for current year | USD $ 178,118 |
Revenues less expenses for previous year | USD $ 255,546 |
Total expenses for current year | USD $ 13,826,681 |
Total expenses for previous year | USD $ 14,008,359 |
Other expenses in current year | USD $ 3,123,760 |
Other expenses in previous year | USD $ 3,457,093 |
Total fundraising expenses in current year | USD $ 444,993 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,293,934 |
Employee salary and benefits paid in previous year | USD $ 7,206,598 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,408,987 |
Grants and similar amounts paid in previous year | USD $ 3,344,668 |
Total revenue in current fiscal year | USD $ 14,004,799 |
Total revenue in previous fiscal year | USD $ 14,263,905 |
Contributions and grants from current year | USD $ 1,090,875 |
Contributions and grants from previous year | USD $ 1,444,113 |
Gross income from fundraising events | USD $ 65,345 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 7,376 |
Total of other revenue | USD $ 74,898 |
The following addresses have been detected as associated with Tax Indentification Number 160755783