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Employer Identification Number 95-2285957

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

Company Name:HARBOR DAY SCHOOL
Employer identification number (EIN):95-2285957
EIN Issuing AuthorityMemphis, TN
NAIC Classification:611000
401k Pension/Benefits registration HARBOR DAY 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 IncorporationCalifornia, CA

Organization Overview

Mission StatementEducation
Number of Employees96
Number of Volunteers200
Year Formed1968

Organization Governance

Legal DomicileCA
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,859,946
Program Service Revenue from current yearUSD $ 13,199,234
Investment Income from prior yearUSD $ -1,446,436
Investment Income from current yearUSD $ 41,862
Other Revenue from prior yearUSD $ 14,257
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 24,915,650
Net assets / fund balances at end of fiscal yearUSD $ 56,308,367
Net assets / fund balances at beginning of fiscal yearUSD $ 45,019,811
Total liabilities at end of fiscal yearUSD $ 68,062,133
Total liabilities at beginning of fiscal yearUSD $ 27,584,338
Total assets at end of fiscal yearUSD $ 124,370,500
Total assets at beginning of fiscal yearUSD $ 72,604,149
Revenues less expenses for current yearUSD $ 11,288,556
Revenues less expenses for previous yearUSD $ 11,780,735
Total expenses for current yearUSD $ 13,627,094
Total expenses for previous yearUSD $ 11,462,204
Other expenses in current yearUSD $ 4,851,181
Other expenses in previous yearUSD $ 3,269,700
Total fundraising expenses in current yearUSD $ 890,717
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,540,038
Employee salary and benefits paid in previous yearUSD $ 7,966,404
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 235,875
Grants and similar amounts paid in previous yearUSD $ 226,100
Total revenue in current fiscal yearUSD $ 24,915,650
Total revenue in previous fiscal yearUSD $ 23,242,939
Contributions and grants from current yearUSD $ 11,674,554
Contributions and grants from previous yearUSD $ 13,815,172
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,283,058
Program Service Revenue from current yearUSD $ 10,859,946
Investment Income from prior yearUSD $ -1,192,428
Investment Income from current yearUSD $ -1,446,436
Other Revenue from prior yearUSD $ 13,451
Other Revenue from current yearUSD $ 14,257
Gross receipts from all sourcesUSD $ 24,721,260
Net assets / fund balances at end of fiscal yearUSD $ 45,019,811
Net assets / fund balances at beginning of fiscal yearUSD $ 33,239,076
Total liabilities at end of fiscal yearUSD $ 27,584,338
Total liabilities at beginning of fiscal yearUSD $ 16,583,674
Total assets at end of fiscal yearUSD $ 72,604,149
Total assets at beginning of fiscal yearUSD $ 49,822,750
Revenues less expenses for current yearUSD $ 11,780,735
Revenues less expenses for previous yearUSD $ 25,523,776
Total expenses for current yearUSD $ 11,462,204
Total expenses for previous yearUSD $ 10,927,987
Other expenses in current yearUSD $ 3,269,700
Other expenses in previous yearUSD $ 2,871,036
Total fundraising expenses in current yearUSD $ 302,054
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,966,404
Employee salary and benefits paid in previous yearUSD $ 7,575,451
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 226,100
Grants and similar amounts paid in previous yearUSD $ 481,500
Total revenue in current fiscal yearUSD $ 23,242,939
Total revenue in previous fiscal yearUSD $ 36,451,763
Contributions and grants from current yearUSD $ 13,815,172
Contributions and grants from previous yearUSD $ 27,347,682
Gross income from fundraising eventsUSD $ 41,106
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,872,213
Program Service Revenue from current yearUSD $ 10,283,058
Investment Income from prior yearUSD $ -1,453,465
Investment Income from current yearUSD $ -1,192,428
Other Revenue from prior yearUSD $ 52,841
Other Revenue from current yearUSD $ 13,451
Gross receipts from all sourcesUSD $ 37,631,697
Net assets / fund balances at end of fiscal yearUSD $ 33,239,076
Net assets / fund balances at beginning of fiscal yearUSD $ 7,715,300
Total liabilities at end of fiscal yearUSD $ 16,583,674
Total liabilities at beginning of fiscal yearUSD $ 8,715,554
Total assets at end of fiscal yearUSD $ 49,822,750
Total assets at beginning of fiscal yearUSD $ 16,430,854
Revenues less expenses for current yearUSD $ 25,523,776
Revenues less expenses for previous yearUSD $ 2,387,312
Total expenses for current yearUSD $ 10,927,987
Total expenses for previous yearUSD $ 10,820,162
Other expenses in current yearUSD $ 2,871,036
Other expenses in previous yearUSD $ 3,257,124
Total fundraising expenses in current yearUSD $ 484,143
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,575,451
Employee salary and benefits paid in previous yearUSD $ 7,197,124
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 481,500
Grants and similar amounts paid in previous yearUSD $ 365,914
Total revenue in current fiscal yearUSD $ 36,451,763
Total revenue in previous fiscal yearUSD $ 13,207,474
Contributions and grants from current yearUSD $ 27,347,682
Contributions and grants from previous yearUSD $ 4,735,885
Gross income from fundraising eventsUSD $ 13,526
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,898,455
Program Service Revenue from current yearUSD $ 9,872,213
Investment Income from prior yearUSD $ 64,053
Investment Income from current yearUSD $ -1,453,465
Other Revenue from prior yearUSD $ 120,258
Other Revenue from current yearUSD $ 52,841
Gross receipts from all sourcesUSD $ 14,752,494
Net assets / fund balances at end of fiscal yearUSD $ 7,715,300
Net assets / fund balances at beginning of fiscal yearUSD $ 5,253,413
Total liabilities at end of fiscal yearUSD $ 8,715,554
Total liabilities at beginning of fiscal yearUSD $ 7,297,471
Total assets at end of fiscal yearUSD $ 16,430,854
Total assets at beginning of fiscal yearUSD $ 12,550,884
Revenues less expenses for current yearUSD $ 2,387,312
Revenues less expenses for previous yearUSD $ -677,804
Total expenses for current yearUSD $ 10,820,162
Total expenses for previous yearUSD $ 10,900,980
Other expenses in current yearUSD $ 3,257,124
Other expenses in previous yearUSD $ 3,391,262
Total fundraising expenses in current yearUSD $ 165,536
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,197,124
Employee salary and benefits paid in previous yearUSD $ 7,150,959
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 365,914
Grants and similar amounts paid in previous yearUSD $ 358,759
Total revenue in current fiscal yearUSD $ 13,207,474
Total revenue in previous fiscal yearUSD $ 10,223,176
Contributions and grants from current yearUSD $ 4,735,885
Contributions and grants from previous yearUSD $ 140,410
Gross income from fundraising eventsUSD $ 16,936
Total of other revenueUSD $ 65,876
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,672,805
Program Service Revenue from current yearUSD $ 9,898,455
Investment Income from prior yearUSD $ 19,546
Investment Income from current yearUSD $ 64,053
Other Revenue from prior yearUSD $ 100,262
Other Revenue from current yearUSD $ 120,258
Gross receipts from all sourcesUSD $ 10,223,176
Net assets / fund balances at end of fiscal yearUSD $ 5,253,413
Net assets / fund balances at beginning of fiscal yearUSD $ 5,984,259
Total liabilities at end of fiscal yearUSD $ 7,297,471
Total liabilities at beginning of fiscal yearUSD $ 6,691,072
Total assets at end of fiscal yearUSD $ 12,550,884
Total assets at beginning of fiscal yearUSD $ 12,675,331
Revenues less expenses for current yearUSD $ -677,804
Revenues less expenses for previous yearUSD $ -89,530
Total expenses for current yearUSD $ 10,900,980
Total expenses for previous yearUSD $ 10,453,925
Other expenses in current yearUSD $ 3,391,262
Other expenses in previous yearUSD $ 2,752,747
Total fundraising expenses in current yearUSD $ 100,135
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 74,940
Employee salary and benefits paid in current yearUSD $ 7,150,959
Employee salary and benefits paid in previous yearUSD $ 7,316,688
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 358,759
Grants and similar amounts paid in previous yearUSD $ 309,550
Total revenue in current fiscal yearUSD $ 10,223,176
Total revenue in previous fiscal yearUSD $ 10,364,395
Contributions and grants from current yearUSD $ 140,410
Contributions and grants from previous yearUSD $ 571,782
Gross income from fundraising eventsUSD $ 53,263
Total of other revenueUSD $ 66,995
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,960,236
Program Service Revenue from current yearUSD $ 9,672,805
Investment Income from prior yearUSD $ -244,894
Investment Income from current yearUSD $ 19,546
Other Revenue from prior yearUSD $ 92,480
Other Revenue from current yearUSD $ 100,262
Gross receipts from all sourcesUSD $ 10,396,711
Net assets / fund balances at end of fiscal yearUSD $ 5,984,259
Net assets / fund balances at beginning of fiscal yearUSD $ 6,073,789
Total liabilities at end of fiscal yearUSD $ 6,691,072
Total liabilities at beginning of fiscal yearUSD $ 5,926,207
Total assets at end of fiscal yearUSD $ 12,675,331
Total assets at beginning of fiscal yearUSD $ 11,999,996
Revenues less expenses for current yearUSD $ -89,530
Revenues less expenses for previous yearUSD $ 1,083,425
Total expenses for current yearUSD $ 10,453,925
Total expenses for previous yearUSD $ 9,340,531
Other expenses in current yearUSD $ 2,752,747
Other expenses in previous yearUSD $ 2,336,404
Total fundraising expenses in current yearUSD $ 242,497
Professional fundraising fees from current yearUSD $ 74,940
Professional fundraising fees from previous yearUSD $ 31,715
Employee salary and benefits paid in current yearUSD $ 7,316,688
Employee salary and benefits paid in previous yearUSD $ 6,722,412
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 309,550
Grants and similar amounts paid in previous yearUSD $ 250,000
Total revenue in current fiscal yearUSD $ 10,364,395
Total revenue in previous fiscal yearUSD $ 10,423,956
Contributions and grants from current yearUSD $ 571,782
Contributions and grants from previous yearUSD $ 1,616,134
Gross income from fundraising eventsUSD $ 60,149
Total of other revenueUSD $ 70,696
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,928,806
Program Service Revenue from current yearUSD $ 8,960,236
Investment Income from prior yearUSD $ 725
Investment Income from current yearUSD $ -244,894
Other Revenue from prior yearUSD $ 112,754
Other Revenue from current yearUSD $ 92,480
Gross receipts from all sourcesUSD $ 10,719,532
Net assets / fund balances at end of fiscal yearUSD $ 6,073,789
Net assets / fund balances at beginning of fiscal yearUSD $ 4,990,364
Total liabilities at end of fiscal yearUSD $ 5,926,207
Total liabilities at beginning of fiscal yearUSD $ 4,736,952
Total assets at end of fiscal yearUSD $ 11,999,996
Total assets at beginning of fiscal yearUSD $ 9,727,316
Revenues less expenses for current yearUSD $ 1,083,425
Revenues less expenses for previous yearUSD $ 592,137
Total expenses for current yearUSD $ 9,340,531
Total expenses for previous yearUSD $ 9,297,481
Other expenses in current yearUSD $ 2,336,404
Other expenses in previous yearUSD $ 2,519,672
Total fundraising expenses in current yearUSD $ 136,879
Professional fundraising fees from current yearUSD $ 31,715
Employee salary and benefits paid in current yearUSD $ 6,722,412
Employee salary and benefits paid in previous yearUSD $ 6,525,209
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 250,000
Grants and similar amounts paid in previous yearUSD $ 252,600
Total revenue in current fiscal yearUSD $ 10,423,956
Total revenue in previous fiscal yearUSD $ 9,889,618
Contributions and grants from current yearUSD $ 1,616,134
Contributions and grants from previous yearUSD $ 847,333
Gross income from fundraising eventsUSD $ 57,251
Total of other revenueUSD $ 78,856
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,506,404
Program Service Revenue from current yearUSD $ 8,928,806
Investment Income from prior yearUSD $ 1,366
Investment Income from current yearUSD $ 725
Other Revenue from prior yearUSD $ 132,350
Other Revenue from current yearUSD $ 112,754
Gross receipts from all sourcesUSD $ 9,923,543
Net assets / fund balances at end of fiscal yearUSD $ 4,990,364
Net assets / fund balances at beginning of fiscal yearUSD $ 4,398,227
Total liabilities at end of fiscal yearUSD $ 4,736,952
Total liabilities at beginning of fiscal yearUSD $ 4,663,246
Total assets at end of fiscal yearUSD $ 9,727,316
Total assets at beginning of fiscal yearUSD $ 9,061,473
Revenues less expenses for current yearUSD $ 592,137
Revenues less expenses for previous yearUSD $ 71,919
Total expenses for current yearUSD $ 9,297,481
Total expenses for previous yearUSD $ 9,223,170
Other expenses in current yearUSD $ 2,519,672
Other expenses in previous yearUSD $ 2,346,711
Total fundraising expenses in current yearUSD $ 110,876
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,525,209
Employee salary and benefits paid in previous yearUSD $ 6,680,859
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 252,600
Grants and similar amounts paid in previous yearUSD $ 195,600
Total revenue in current fiscal yearUSD $ 9,889,618
Total revenue in previous fiscal yearUSD $ 9,295,089
Contributions and grants from current yearUSD $ 847,333
Contributions and grants from previous yearUSD $ 654,969
Gross income from fundraising eventsUSD $ 62,542
Total of other revenueUSD $ 84,137
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,418,971
Program Service Revenue from current yearUSD $ 8,506,404
Investment Income from prior yearUSD $ -18,411
Investment Income from current yearUSD $ 1,366
Other Revenue from prior yearUSD $ 180,171
Other Revenue from current yearUSD $ 132,350
Gross receipts from all sourcesUSD $ 9,338,213
Net assets / fund balances at end of fiscal yearUSD $ 4,398,227
Net assets / fund balances at beginning of fiscal yearUSD $ 4,326,308
Total liabilities at end of fiscal yearUSD $ 4,663,246
Total liabilities at beginning of fiscal yearUSD $ 4,311,873
Total assets at end of fiscal yearUSD $ 9,061,473
Total assets at beginning of fiscal yearUSD $ 8,638,181
Revenues less expenses for current yearUSD $ 71,919
Revenues less expenses for previous yearUSD $ -151,261
Total expenses for current yearUSD $ 9,223,170
Total expenses for previous yearUSD $ 8,978,168
Other expenses in current yearUSD $ 2,346,711
Other expenses in previous yearUSD $ 2,673,285
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,680,859
Employee salary and benefits paid in previous yearUSD $ 6,127,502
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 195,600
Grants and similar amounts paid in previous yearUSD $ 177,381
Total revenue in current fiscal yearUSD $ 9,295,089
Total revenue in previous fiscal yearUSD $ 8,826,907
Contributions and grants from current yearUSD $ 654,969
Contributions and grants from previous yearUSD $ 246,176
Gross income from fundraising eventsUSD $ 93,225
Total of other revenueUSD $ 82,249

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952285957

USA Location Address
3443 PACIFIC VIEW DR
CORONA DEL MAR
CA
926251111
Date first seen: 2011-07-27
Date last seen: 2022-06-30
USA Mailing Address
3443 Pacific View Drive
Corona del Mar
CA
92625
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

Related EINs

Company Name Employer Identification Number
  HARBOR DAY SCHOOL   680032318

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