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Employer Identification Number 91-1678808

THE HARBOR SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE HARBOR SCHOOL
Employer identification number (EIN):91-1678808
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration THE HARBOR SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementInspiring young scholars to contribute their wisdom, compassion, and personal best in the classroom, the community and the world.
Number of Employees27
Number of Volunteers30
Year Formed1995

Organization Governance

Legal DomicileWA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 872,630
Program Service Revenue from current yearUSD $ 1,239,581
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 963
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,439,676
Net assets / fund balances at end of fiscal yearUSD $ 543,953
Net assets / fund balances at beginning of fiscal yearUSD $ 502,341
Total liabilities at end of fiscal yearUSD $ 102,235
Total liabilities at beginning of fiscal yearUSD $ 129,749
Total assets at end of fiscal yearUSD $ 646,188
Total assets at beginning of fiscal yearUSD $ 632,090
Revenues less expenses for current yearUSD $ 43,053
Revenues less expenses for previous yearUSD $ -78,448
Total expenses for current yearUSD $ 1,396,623
Total expenses for previous yearUSD $ 1,104,349
Other expenses in current yearUSD $ 348,422
Other expenses in previous yearUSD $ 235,124
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,048,201
Employee salary and benefits paid in previous yearUSD $ 869,225
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,439,676
Total revenue in previous fiscal yearUSD $ 1,025,901
Contributions and grants from current yearUSD $ 200,087
Contributions and grants from previous yearUSD $ 152,308
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 6
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 920,995
Program Service Revenue from current yearUSD $ 872,630
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 936
Other Revenue from current yearUSD $ 963
Gross receipts from all sourcesUSD $ 1,025,901
Net assets / fund balances at end of fiscal yearUSD $ 502,341
Net assets / fund balances at beginning of fiscal yearUSD $ 579,691
Total liabilities at end of fiscal yearUSD $ 129,749
Total liabilities at beginning of fiscal yearUSD $ 163,074
Total assets at end of fiscal yearUSD $ 632,090
Total assets at beginning of fiscal yearUSD $ 742,765
Revenues less expenses for current yearUSD $ -78,448
Revenues less expenses for previous yearUSD $ 292,688
Total expenses for current yearUSD $ 1,104,349
Total expenses for previous yearUSD $ 1,035,159
Other expenses in current yearUSD $ 235,124
Other expenses in previous yearUSD $ 210,299
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 869,225
Employee salary and benefits paid in previous yearUSD $ 824,860
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,025,901
Total revenue in previous fiscal yearUSD $ 1,327,847
Contributions and grants from current yearUSD $ 152,308
Contributions and grants from previous yearUSD $ 405,912
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 963
2021-06-30
Total unrelated business incomeUSD $ 940
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 876,335
Program Service Revenue from current yearUSD $ 920,995
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 150
Other Revenue from current yearUSD $ 936
Gross receipts from all sourcesUSD $ 1,327,847
Net assets / fund balances at end of fiscal yearUSD $ 579,691
Net assets / fund balances at beginning of fiscal yearUSD $ 288,703
Total liabilities at end of fiscal yearUSD $ 163,074
Total liabilities at beginning of fiscal yearUSD $ 365,375
Total assets at end of fiscal yearUSD $ 742,765
Total assets at beginning of fiscal yearUSD $ 654,078
Revenues less expenses for current yearUSD $ 292,688
Revenues less expenses for previous yearUSD $ -184,541
Total expenses for current yearUSD $ 1,035,159
Total expenses for previous yearUSD $ 1,165,590
Other expenses in current yearUSD $ 210,299
Other expenses in previous yearUSD $ 281,916
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 824,860
Employee salary and benefits paid in previous yearUSD $ 883,674
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,327,847
Total revenue in previous fiscal yearUSD $ 981,049
Contributions and grants from current yearUSD $ 405,912
Contributions and grants from previous yearUSD $ 104,563
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 936
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 917,873
Program Service Revenue from current yearUSD $ 876,335
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 1,010
Other Revenue from current yearUSD $ 150
Gross receipts from all sourcesUSD $ 981,049
Net assets / fund balances at end of fiscal yearUSD $ 288,703
Net assets / fund balances at beginning of fiscal yearUSD $ 495,549
Total liabilities at end of fiscal yearUSD $ 365,375
Total liabilities at beginning of fiscal yearUSD $ 237,689
Total assets at end of fiscal yearUSD $ 654,078
Total assets at beginning of fiscal yearUSD $ 733,238
Revenues less expenses for current yearUSD $ -184,541
Revenues less expenses for previous yearUSD $ -120,576
Total expenses for current yearUSD $ 1,165,590
Total expenses for previous yearUSD $ 1,213,881
Other expenses in current yearUSD $ 281,916
Other expenses in previous yearUSD $ 340,464
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 883,674
Employee salary and benefits paid in previous yearUSD $ 873,417
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 981,049
Total revenue in previous fiscal yearUSD $ 1,093,305
Contributions and grants from current yearUSD $ 104,563
Contributions and grants from previous yearUSD $ 174,421
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 150
2019-06-30
Total unrelated business incomeUSD $ 1,000
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 847,168
Program Service Revenue from current yearUSD $ 917,873
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,010
Gross receipts from all sourcesUSD $ 1,093,305
Net assets / fund balances at end of fiscal yearUSD $ 473,245
Net assets / fund balances at beginning of fiscal yearUSD $ 618,316
Total liabilities at end of fiscal yearUSD $ 237,689
Total liabilities at beginning of fiscal yearUSD $ 295,122
Total assets at end of fiscal yearUSD $ 710,934
Total assets at beginning of fiscal yearUSD $ 913,438
Revenues less expenses for current yearUSD $ -120,576
Revenues less expenses for previous yearUSD $ -125,526
Total expenses for current yearUSD $ 1,213,881
Total expenses for previous yearUSD $ 1,153,023
Other expenses in current yearUSD $ 340,464
Other expenses in previous yearUSD $ 315,649
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 873,417
Employee salary and benefits paid in previous yearUSD $ 837,374
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,093,305
Total revenue in previous fiscal yearUSD $ 1,027,497
Contributions and grants from current yearUSD $ 174,421
Contributions and grants from previous yearUSD $ 180,329
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 10
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 965,893
Program Service Revenue from current yearUSD $ 823,892
Investment Income from prior yearUSD $ 15,389
Investment Income from current yearUSD $ 17,411
Other Revenue from prior yearUSD $ 94,964
Other Revenue from current yearUSD $ 149,505
Gross receipts from all sourcesUSD $ 1,035,886
Net assets / fund balances at end of fiscal yearUSD $ 67,716
Net assets / fund balances at beginning of fiscal yearUSD $ 251,563
Total liabilities at end of fiscal yearUSD $ 654,832
Total liabilities at beginning of fiscal yearUSD $ 688,989
Total assets at end of fiscal yearUSD $ 722,548
Total assets at beginning of fiscal yearUSD $ 940,552
Revenues less expenses for current yearUSD $ -183,847
Revenues less expenses for previous yearUSD $ -49,836
Total expenses for current yearUSD $ 1,187,306
Total expenses for previous yearUSD $ 1,223,830
Other expenses in current yearUSD $ 239,654
Other expenses in previous yearUSD $ 290,800
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 947,652
Employee salary and benefits paid in previous yearUSD $ 933,030
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,003,459
Total revenue in previous fiscal yearUSD $ 1,173,994
Contributions and grants from current yearUSD $ 12,651
Contributions and grants from previous yearUSD $ 97,748
Gross income from fundraising eventsUSD $ 181,932
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 671,316
Program Service Revenue from current yearUSD $ 965,893
Investment Income from prior yearUSD $ 133
Investment Income from current yearUSD $ 15,389
Other Revenue from prior yearUSD $ 86,372
Other Revenue from current yearUSD $ 94,964
Gross receipts from all sourcesUSD $ 1,208,330
Net assets / fund balances at end of fiscal yearUSD $ 251,563
Net assets / fund balances at beginning of fiscal yearUSD $ 331,399
Total liabilities at end of fiscal yearUSD $ 688,989
Total liabilities at beginning of fiscal yearUSD $ 528,278
Total assets at end of fiscal yearUSD $ 940,552
Total assets at beginning of fiscal yearUSD $ 859,677
Revenues less expenses for current yearUSD $ -49,836
Revenues less expenses for previous yearUSD $ -89,510
Total expenses for current yearUSD $ 1,223,830
Total expenses for previous yearUSD $ 912,829
Other expenses in current yearUSD $ 290,800
Other expenses in previous yearUSD $ 185,656
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 933,030
Employee salary and benefits paid in previous yearUSD $ 727,173
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,173,994
Total revenue in previous fiscal yearUSD $ 823,319
Contributions and grants from current yearUSD $ 97,748
Contributions and grants from previous yearUSD $ 65,498
Gross income from fundraising eventsUSD $ 129,300
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 553,055
Program Service Revenue from current yearUSD $ 671,316
Investment Income from prior yearUSD $ 13,248
Investment Income from current yearUSD $ 133
Other Revenue from prior yearUSD $ 63,074
Other Revenue from current yearUSD $ 86,372
Gross receipts from all sourcesUSD $ 851,058
Net assets / fund balances at end of fiscal yearUSD $ 331,399
Net assets / fund balances at beginning of fiscal yearUSD $ 399,246
Total liabilities at end of fiscal yearUSD $ 528,278
Total liabilities at beginning of fiscal yearUSD $ 493,838
Total assets at end of fiscal yearUSD $ 859,677
Total assets at beginning of fiscal yearUSD $ 893,084
Revenues less expenses for current yearUSD $ -89,510
Revenues less expenses for previous yearUSD $ -42,731
Total expenses for current yearUSD $ 912,829
Total expenses for previous yearUSD $ 759,487
Other expenses in current yearUSD $ 185,656
Other expenses in previous yearUSD $ 187,547
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 727,173
Employee salary and benefits paid in previous yearUSD $ 571,940
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 823,319
Total revenue in previous fiscal yearUSD $ 716,756
Contributions and grants from current yearUSD $ 65,498
Contributions and grants from previous yearUSD $ 87,379
Gross income from fundraising eventsUSD $ 113,696
Total of other revenueUSD $ 42

Other Company Names associated with EIN

HARBOR SCHOOL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911678808

USA Mailing Address
PO BOX 1912
VASHON
WA
98070
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
15920 VASHON HWY SW
VASHON
WA
98070
Date first seen: 2007-01-01
Date last seen: 2024-04-01

The following addresses have been found in other jurisdictions:

Jurisdiction:Washington Secretary of State Corporations Division
Address:
PO BOX 1912
VASHON
WA
980701912
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Related EINs

Company Name Employer Identification Number
  THE HARBOR SCHOOL   911688808

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