THE HARBOR 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 $ 872,630 |
Program Service Revenue from current year | USD $ 1,239,581 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 963 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,439,676 |
Net assets / fund balances at end of fiscal year | USD $ 543,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 502,341 |
Total liabilities at end of fiscal year | USD $ 102,235 |
Total liabilities at beginning of fiscal year | USD $ 129,749 |
Total assets at end of fiscal year | USD $ 646,188 |
Total assets at beginning of fiscal year | USD $ 632,090 |
Revenues less expenses for current year | USD $ 43,053 |
Revenues less expenses for previous year | USD $ -78,448 |
Total expenses for current year | USD $ 1,396,623 |
Total expenses for previous year | USD $ 1,104,349 |
Other expenses in current year | USD $ 348,422 |
Other expenses in previous year | USD $ 235,124 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,048,201 |
Employee salary and benefits paid in previous year | USD $ 869,225 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,439,676 |
Total revenue in previous fiscal year | USD $ 1,025,901 |
Contributions and grants from current year | USD $ 200,087 |
Contributions and grants from previous year | USD $ 152,308 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 6 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 920,995 |
Program Service Revenue from current year | USD $ 872,630 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 936 |
Other Revenue from current year | USD $ 963 |
Gross receipts from all sources | USD $ 1,025,901 |
Net assets / fund balances at end of fiscal year | USD $ 502,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 579,691 |
Total liabilities at end of fiscal year | USD $ 129,749 |
Total liabilities at beginning of fiscal year | USD $ 163,074 |
Total assets at end of fiscal year | USD $ 632,090 |
Total assets at beginning of fiscal year | USD $ 742,765 |
Revenues less expenses for current year | USD $ -78,448 |
Revenues less expenses for previous year | USD $ 292,688 |
Total expenses for current year | USD $ 1,104,349 |
Total expenses for previous year | USD $ 1,035,159 |
Other expenses in current year | USD $ 235,124 |
Other expenses in previous year | USD $ 210,299 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 869,225 |
Employee salary and benefits paid in previous year | USD $ 824,860 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,025,901 |
Total revenue in previous fiscal year | USD $ 1,327,847 |
Contributions and grants from current year | USD $ 152,308 |
Contributions and grants from previous year | USD $ 405,912 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 963 |
2021-06-30 |
---|
Total unrelated business income | USD $ 940 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 876,335 |
Program Service Revenue from current year | USD $ 920,995 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 150 |
Other Revenue from current year | USD $ 936 |
Gross receipts from all sources | USD $ 1,327,847 |
Net assets / fund balances at end of fiscal year | USD $ 579,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 288,703 |
Total liabilities at end of fiscal year | USD $ 163,074 |
Total liabilities at beginning of fiscal year | USD $ 365,375 |
Total assets at end of fiscal year | USD $ 742,765 |
Total assets at beginning of fiscal year | USD $ 654,078 |
Revenues less expenses for current year | USD $ 292,688 |
Revenues less expenses for previous year | USD $ -184,541 |
Total expenses for current year | USD $ 1,035,159 |
Total expenses for previous year | USD $ 1,165,590 |
Other expenses in current year | USD $ 210,299 |
Other expenses in previous year | USD $ 281,916 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 824,860 |
Employee salary and benefits paid in previous year | USD $ 883,674 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,327,847 |
Total revenue in previous fiscal year | USD $ 981,049 |
Contributions and grants from current year | USD $ 405,912 |
Contributions and grants from previous year | USD $ 104,563 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 936 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 917,873 |
Program Service Revenue from current year | USD $ 876,335 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 1,010 |
Other Revenue from current year | USD $ 150 |
Gross receipts from all sources | USD $ 981,049 |
Net assets / fund balances at end of fiscal year | USD $ 288,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 495,549 |
Total liabilities at end of fiscal year | USD $ 365,375 |
Total liabilities at beginning of fiscal year | USD $ 237,689 |
Total assets at end of fiscal year | USD $ 654,078 |
Total assets at beginning of fiscal year | USD $ 733,238 |
Revenues less expenses for current year | USD $ -184,541 |
Revenues less expenses for previous year | USD $ -120,576 |
Total expenses for current year | USD $ 1,165,590 |
Total expenses for previous year | USD $ 1,213,881 |
Other expenses in current year | USD $ 281,916 |
Other expenses in previous year | USD $ 340,464 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 883,674 |
Employee salary and benefits paid in previous year | USD $ 873,417 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 981,049 |
Total revenue in previous fiscal year | USD $ 1,093,305 |
Contributions and grants from current year | USD $ 104,563 |
Contributions and grants from previous year | USD $ 174,421 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 150 |
2019-06-30 |
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Total unrelated business income | USD $ 1,000 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 847,168 |
Program Service Revenue from current year | USD $ 917,873 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,010 |
Gross receipts from all sources | USD $ 1,093,305 |
Net assets / fund balances at end of fiscal year | USD $ 473,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 618,316 |
Total liabilities at end of fiscal year | USD $ 237,689 |
Total liabilities at beginning of fiscal year | USD $ 295,122 |
Total assets at end of fiscal year | USD $ 710,934 |
Total assets at beginning of fiscal year | USD $ 913,438 |
Revenues less expenses for current year | USD $ -120,576 |
Revenues less expenses for previous year | USD $ -125,526 |
Total expenses for current year | USD $ 1,213,881 |
Total expenses for previous year | USD $ 1,153,023 |
Other expenses in current year | USD $ 340,464 |
Other expenses in previous year | USD $ 315,649 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 873,417 |
Employee salary and benefits paid in previous year | USD $ 837,374 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,093,305 |
Total revenue in previous fiscal year | USD $ 1,027,497 |
Contributions and grants from current year | USD $ 174,421 |
Contributions and grants from previous year | USD $ 180,329 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 10 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 965,893 |
Program Service Revenue from current year | USD $ 823,892 |
Investment Income from prior year | USD $ 15,389 |
Investment Income from current year | USD $ 17,411 |
Other Revenue from prior year | USD $ 94,964 |
Other Revenue from current year | USD $ 149,505 |
Gross receipts from all sources | USD $ 1,035,886 |
Net assets / fund balances at end of fiscal year | USD $ 67,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 251,563 |
Total liabilities at end of fiscal year | USD $ 654,832 |
Total liabilities at beginning of fiscal year | USD $ 688,989 |
Total assets at end of fiscal year | USD $ 722,548 |
Total assets at beginning of fiscal year | USD $ 940,552 |
Revenues less expenses for current year | USD $ -183,847 |
Revenues less expenses for previous year | USD $ -49,836 |
Total expenses for current year | USD $ 1,187,306 |
Total expenses for previous year | USD $ 1,223,830 |
Other expenses in current year | USD $ 239,654 |
Other expenses in previous year | USD $ 290,800 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 947,652 |
Employee salary and benefits paid in previous year | USD $ 933,030 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,003,459 |
Total revenue in previous fiscal year | USD $ 1,173,994 |
Contributions and grants from current year | USD $ 12,651 |
Contributions and grants from previous year | USD $ 97,748 |
Gross income from fundraising events | USD $ 181,932 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 671,316 |
Program Service Revenue from current year | USD $ 965,893 |
Investment Income from prior year | USD $ 133 |
Investment Income from current year | USD $ 15,389 |
Other Revenue from prior year | USD $ 86,372 |
Other Revenue from current year | USD $ 94,964 |
Gross receipts from all sources | USD $ 1,208,330 |
Net assets / fund balances at end of fiscal year | USD $ 251,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 331,399 |
Total liabilities at end of fiscal year | USD $ 688,989 |
Total liabilities at beginning of fiscal year | USD $ 528,278 |
Total assets at end of fiscal year | USD $ 940,552 |
Total assets at beginning of fiscal year | USD $ 859,677 |
Revenues less expenses for current year | USD $ -49,836 |
Revenues less expenses for previous year | USD $ -89,510 |
Total expenses for current year | USD $ 1,223,830 |
Total expenses for previous year | USD $ 912,829 |
Other expenses in current year | USD $ 290,800 |
Other expenses in previous year | USD $ 185,656 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 933,030 |
Employee salary and benefits paid in previous year | USD $ 727,173 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,173,994 |
Total revenue in previous fiscal year | USD $ 823,319 |
Contributions and grants from current year | USD $ 97,748 |
Contributions and grants from previous year | USD $ 65,498 |
Gross income from fundraising events | USD $ 129,300 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 553,055 |
Program Service Revenue from current year | USD $ 671,316 |
Investment Income from prior year | USD $ 13,248 |
Investment Income from current year | USD $ 133 |
Other Revenue from prior year | USD $ 63,074 |
Other Revenue from current year | USD $ 86,372 |
Gross receipts from all sources | USD $ 851,058 |
Net assets / fund balances at end of fiscal year | USD $ 331,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 399,246 |
Total liabilities at end of fiscal year | USD $ 528,278 |
Total liabilities at beginning of fiscal year | USD $ 493,838 |
Total assets at end of fiscal year | USD $ 859,677 |
Total assets at beginning of fiscal year | USD $ 893,084 |
Revenues less expenses for current year | USD $ -89,510 |
Revenues less expenses for previous year | USD $ -42,731 |
Total expenses for current year | USD $ 912,829 |
Total expenses for previous year | USD $ 759,487 |
Other expenses in current year | USD $ 185,656 |
Other expenses in previous year | USD $ 187,547 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 727,173 |
Employee salary and benefits paid in previous year | USD $ 571,940 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 823,319 |
Total revenue in previous fiscal year | USD $ 716,756 |
Contributions and grants from current year | USD $ 65,498 |
Contributions and grants from previous year | USD $ 87,379 |
Gross income from fundraising events | USD $ 113,696 |
Total of other revenue | USD $ 42 |
The following addresses have been detected as associated with Tax Indentification Number 911678808