{"success":true,"data":{"_id":521041717,"filings":[{"Organization":{"value":null,"Person":["LEAH MUSICO","DANA RILEY","MIKE BAILEY","RANDI CHAPMAN","ERIC POSNER","JAMIE DANIELSON","CARY KOUNTOUPES","RATNA OETAMA","DANA WANCJER","EILEEN PENNINGTON","SUZANNE MIYAMOTO","MARC WASHINGTON","KAMEHA BELL"],"Title":["HEAD OF SCHOOL","BUSINESS MANAGER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","VICE CHAIR","TREASURER","SECRETARY"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[153007,79821,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[152500,78780,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[507,1041,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The harbor school embraces the uniqueness of each young child and teaches students to celebrate this in themselves and in each other. our holistic approach nurtures confident, kind and capable learners.","year":2020,"name":"THE HARBOR SCHOOL CORPORATION","phone":3013651100,"website":"WWW.THEHARBORSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA RILEY","year_formation":1975,"state_legal_domicile":"MD","total_volunteers":113,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"11510 FALLS ROAD, POTOMAC, MD, 20854, USA","city":"POTOMAC","state":"MD","country":"USA","zip_code":20854},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1746286,"Contributions":{"value":75848,"Other contributions":56952,"Contributions from gifts and grants":0,"Fundraising revenue":18896,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1659978,"Total revenue":{"value":1659978,"TUITION":1565843,"FEES":65915,"SUMMER CAMP":28220},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1107,"Investment income total":1107,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9353,"Other total":11348,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1995,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1663484,"Grant expense":{"value":115680,"Grants to domestic orgs":0,"Grants to domestic individuals":115680,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1071135,"Current officers":237807,"Disqualified persons":0,"Other salaries and wages":833328,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":476669,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":29603,"Advertising":7828,"Office expenses":2234,"Information technology":10113,"Royalties":0,"Occupancy":259841,"Travel":0,"Conferences and meetings":1974,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23732,"Insurance":10784,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95525,"MISCELLANEOUS":42736,"SCHOOL MATERIALS & SUPPLIES":35914,"PARENTS' ASSOCIATION":10399,"TELEPHONE":6476},"All other expenses":35035},"Functional Expenses":{"value":null,"Program Service Expenses":1236837,"Management And General Expenses":404264,"Fundraising Expenses":22383}},"Assets":{"value":3136599,"Non-interest bearing cash":54564,"Savings and temp cash investments":948529,"Pledges and grants receivable":2000,"Accounts receivable":2004326,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56848,"Land, building, equipment":49499,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20833},"Liabilities":{"value":3000770,"Sum of Total Liabilities":0,"Accounts payable, accrued":78231,"Grants payable":0,"Deferred, revenue":2557512,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":365027,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":135829,"Net assets without donor restriction":98679,"Net assets with donor restriction":37150,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7435220296678537,"percentile":0.5675336131407442},"Fundraising Efficiency":{"score":3.388643166689005,"percentile":0.13154703786589247},"Operating Margin":{"score":0.047416058996063645,"percentile":0.5191486950746116},"Liabilities to Assets Ratio":{"score":0.9566954526224104,"percentile":0.05695426992640516},"Operating Reserve Ratio":{"score":1.885560065501081,"percentile":0.6005744646753535},"Officer Compensation Ratio":{"score":0.13996407539838074,"percentile":0.43622197683374303},"Program Expense Growth":{"score":-0.05155596986289392,"percentile":0.1958760103890228},"Revenue Growth":{"score":-0.010913607414756962,"percentile":0.326771469470591},"Asset Growth":{"score":0.7078279849346466,"percentile":0.9892145035349346},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.502321737641977,"percentile":0.32728572991308863}},"source_xml":"202221319349304297_public.xml"},{"Organization":{"value":null,"Person":["LEAH MUSICO","DANA RILEY","JESSICA HORWITZ","CARY KOUNTOUPES","BRIAN MALKIN","SUZANNE MIYAMOTO","RATNA OETAMA","DANA WANCJER","MARC WASHINGTON","ERIC POSNER","EILEEN PENNINGTON","KAMEHA BELL"],"Title":["HEAD OF SCHOOL","BUSINESS MANAGER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","VICE PRESIDENT","PRESIDENT"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[140494,78951,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[140000,77920,0,0,0,0,0,0,0,0,0,0],"Other compensation":[494,1031,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The harbor school embraces the uniqueness of each young child (age 2 to grade 2), and we teach our students to celebrate it in themselves and each other.","year":2019,"name":"THE HARBOR SCHOOL CORPORATION","phone":3013651100,"website":"WWW.THEHARBORSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA RILEY","year_formation":1975,"state_legal_domicile":"MD","total_volunteers":125,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"11510 FALLS ROAD, POTOMAC, MD, 20854, USA","city":"POTOMAC","state":"MD","country":"USA","zip_code":20854},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1749012,"Contributions":{"value":86388,"Other contributions":71053,"Contributions from gifts and grants":0,"Fundraising revenue":15335,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1653417,"Total revenue":{"value":1653417,"TUITION":1465421,"EXTENDED DAY":26446,"FEES":60668,"ENRICHMENT PROGRAM":29793,"SUMMER CAMP":71089},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3075,"Investment income total":1724,"Net investment gain":-4799,"Income from invest bond proceeds":0},"Other revenues":{"value":12282,"Other total":14277,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1995,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1738460,"Grant expense":{"value":143885,"Grants to domestic orgs":0,"Grants to domestic individuals":143885,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1160613,"Current officers":233848,"Disqualified persons":0,"Other salaries and wages":926765,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":433962,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":29245,"Advertising":5787,"Office expenses":2169,"Information technology":13408,"Royalties":0,"Occupancy":222660,"Travel":0,"Conferences and meetings":1573,"Interest":37,"Payments to affiliates":0,"Depreciation and depletion":17094,"Insurance":11261,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94129,"SCHOOL MATERIALS & SUPPLIES":32803,"MISCELLANEOUS":27049,"PARENTS' ASSOCIATION":27924,"SPECIAL FUNCTIONS":6353},"All other expenses":36599},"Functional Expenses":{"value":null,"Program Service Expenses":1291499,"Management And General Expenses":407879,"Fundraising Expenses":39082}},"Assets":{"value":509607,"Non-interest bearing cash":26828,"Savings and temp cash investments":332577,"Pledges and grants receivable":5000,"Accounts receivable":33257,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":45946,"Land, building, equipment":37166,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28833},"Liabilities":{"value":456580,"Sum of Total Liabilities":0,"Accounts payable, accrued":74426,"Grants payable":0,"Deferred, revenue":167127,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":215027,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":53027,"Net assets without donor restriction":11923,"Net assets with donor restriction":41104,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7428983122993914,"percentile":0.5670275027591374},"Fundraising Efficiency":{"score":2.2104293536666497,"percentile":0.08305323460033007},"Operating Margin":{"score":0.006033120413124667,"percentile":0.4135999114676138},"Liabilities to Assets Ratio":{"score":0.8959453068737282,"percentile":0.06533692868133975},"Operating Reserve Ratio":{"score":0.29313702932480473,"percentile":0.15952580493462448},"Officer Compensation Ratio":{"score":0.12622953648631546,"percentile":0.47226412873550644},"Program Expense Growth":{"score":-0.05587129264466566,"percentile":0.1894334280776109},"Revenue Growth":{"score":-0.014345173087859039,"percentile":0.31483816094232375},"Asset Growth":{"score":0.06374247446273489,"percentile":0.5768098649023348},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43946316487973525,"percentile":0.1908471811059273}},"source_xml":"202111349349302691_public.xml"},{"Organization":{"value":null,"Person":["LEAH MUSICO","DANA RILEY","SUZANNE MIYAMOTO","EILEEN PENNINGTON","MARC WASHINGTON","RANDI CHAPMAN","NATASHA BHALLA","JAMIE DANIELSON","CARY KOUNTOUPES","ANDREA DUGAS","JEFFREY GAVENMAN","MATTHEW GRABLER","RATNA OETAMA","DANA WANCJER","KAMEHA BELL"],"Title":["HEAD OF SCHOOL","BUSINESS MANAGER","CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PA PRESIDENT","TRUSTEE"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[169947,87464,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[169440,86386,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[507,1078,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The harbor school embraces the uniqueness of each young child and teaches students to celebrate this in themselves and each other our holisitic approach nurtures confident, kind and capable learners.","year":2021,"name":"THE HARBOR SCHOOL CORPORATION","phone":3013651100,"website":"WWW.THEHARBORSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA RILEY","year_formation":1975,"state_legal_domicile":"MD","total_volunteers":125,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"11510 FALLS ROAD, POTOMAC, MD, 20854, USA","city":"POTOMAC","state":"MD","country":"USA","zip_code":20854},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3087244,"Contributions":{"value":352635,"Other contributions":115870,"Contributions from gifts and grants":0,"Fundraising revenue":21738,"Dues":0,"Campaigns":0,"Grant revenue":215027,"Related organizations":0},"Program revenue":{"value":2715771,"Total revenue":{"value":2715771,"TUITION":2454980,"FEES":94040,"ENRICHMENT PROGRAM":93030,"SUMMER CAMP":73721},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3423,"Investment income total":3423,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15415,"Other total":14076,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1339,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2267703,"Grant expense":{"value":159606,"Grants to domestic orgs":0,"Grants to domestic individuals":159606,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1567074,"Current officers":274541,"Disqualified persons":0,"Other salaries and wages":1117116,"Pension plan contributions":0,"Other employee benefits":70614,"Payroll taxes":104803},"Other expenses":{"value":541023,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":28076,"Advertising":15842,"Office expenses":2473,"Information technology":15191,"Royalties":0,"Occupancy":256875,"Travel":0,"Conferences and meetings":5509,"Interest":97,"Payments to affiliates":0,"Depreciation and depletion":22355,"Insurance":11316,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":142999,"SCHOOL MATERIALS & SUPPLIES":68001,"PARENTS ASSOCIATION":42869,"PROFESSIONAL DEVELOPMENT":17460,"SPECIAL FUNCTIONS":14669},"All other expenses":40290},"Functional Expenses":{"value":null,"Program Service Expenses":1778817,"Management And General Expenses":437117,"Fundraising Expenses":51769}},"Assets":{"value":3205485,"Non-interest bearing cash":0,"Savings and temp cash investments":1366801,"Pledges and grants receivable":0,"Accounts receivable":1716142,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53656,"Land, building, equipment":47053,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":21833,"Other assets":0},"Liabilities":{"value":2250115,"Sum of Total Liabilities":0,"Accounts payable, accrued":137888,"Grants payable":0,"Deferred, revenue":1962227,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":955370,"Net assets without donor restriction":904914,"Net assets with donor restriction":50456,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.784413567385147,"percentile":0.6068988504265586},"Fundraising Efficiency":{"score":6.811701983812706,"percentile":0.28417996595612316},"Operating Margin":{"score":0.2654603912097651,"percentile":0.8123571971999799},"Liabilities to Assets Ratio":{"score":0.7019577380645986,"percentile":0.09345241899405637},"Operating Reserve Ratio":{"score":1.4135382808066135,"percentile":0.5217340078601382},"Officer Compensation Ratio":{"score":0.11351177821787069,"percentile":0.5091448450267564},"Program Expense Growth":{"score":0.03865215271277064,"percentile":0.486003868034389},"Revenue Growth":{"score":0.12494796335636377,"percentile":0.8124025890217705},"Asset Growth":{"score":0.5251530620311429,"percentile":0.9757619307019937},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6401272898005153,"percentile":0.716731498367225}},"source_xml":"202331189349300723_public.xml"},{"Organization":{"value":null,"Person":["LEAH MUSICO","DANA RILEY","SUZANNE MIYAMOTO","EILEEN PENNINGTON","MATT GRABLER","RANDI CHAPMAN","NATASHA BHALLA","JAMIE DANIELSON","CARY KOUNTOUPES","ANDREA DUGAS","DANA WANCJER","LAUREN COLLOGAN","AMELIA GUNTER","SHIVONNE JONES","ZEYNEP ORHAN"],"Title":["HEAD OF SCHOOL","BUSINESS MANAGER","CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PA PRESIDENT","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[182412,98094,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[181893,97246,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[519,848,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The harbor school embraces the uniqueness of each young child and teaches students to celebrate this in themselves and each other. our holistic approach nurtures confident, kind and capable learners.","year":2022,"name":"THE HARBOR SCHOOL CORPORATION","phone":3013651100,"website":"WWW.THEHARBORSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA RILEY","year_formation":1975,"state_legal_domicile":"MD","total_volunteers":125,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"11510 FALLS ROAD, POTOMAC, MD, 20854, USA","city":"POTOMAC","state":"MD","country":"USA","zip_code":20854},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2288033,"Contributions":{"value":107807,"Other contributions":83051,"Contributions from gifts and grants":0,"Fundraising revenue":24756,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2115232,"Total revenue":{"value":2115232,"TUITION":1902143,"FEES":95434,"ENRICHMENT PROGRAM":61080,"SUMMER CAMP":56575},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40157,"Investment income total":40157,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24837,"Other total":29970,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-5133,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2286423,"Grant expense":{"value":184635,"Grants to domestic orgs":0,"Grants to domestic individuals":184635,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1566320,"Current officers":291086,"Disqualified persons":0,"Other salaries and wages":1085837,"Pension plan contributions":0,"Other employee benefits":85150,"Payroll taxes":104247},"Other expenses":{"value":535468,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6948,"Office expenses":3599,"Information technology":14194,"Royalties":0,"Occupancy":264581,"Travel":0,"Conferences and meetings":4449,"Interest":2189,"Payments to affiliates":0,"Depreciation and depletion":16808,"Insurance":13962,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105727,"SCHOOL MATERIALS & SUPPLIES":27899,"PARENTS ASSOCIATION":29329,"PROFESSIONAL DEVELOPMENT":15096,"PROFESSIONAL SERVICES":33403},"All other expenses":103011},"Functional Expenses":{"value":null,"Program Service Expenses":1773851,"Management And General Expenses":462631,"Fundraising Expenses":49941}},"Assets":{"value":3063896,"Non-interest bearing cash":59797,"Savings and temp cash investments":1335949,"Pledges and grants receivable":0,"Accounts receivable":1547823,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":32232,"Land, building, equipment":37113,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":50982},"Liabilities":{"value":2106916,"Sum of Total Liabilities":0,"Accounts payable, accrued":125852,"Grants payable":0,"Deferred, revenue":1803285,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":177779,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":956980,"Net assets without donor restriction":905896,"Net assets with donor restriction":51084,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7758192600406837,"percentile":0.5977945026705227},"Fundraising Efficiency":{"score":2.1586872509561283,"percentile":0.0811273457968869},"Operating Margin":{"score":0.0007036611797120059,"percentile":0.39694995331873145},"Liabilities to Assets Ratio":{"score":0.6876591111447647,"percentile":0.09579025552534852},"Operating Reserve Ratio":{"score":1.3400390041562737,"percentile":0.506667294496913},"Officer Compensation Ratio":{"score":0.12268333549828707,"percentile":0.48230150516691433},"Program Expense Growth":{"score":0.055200588860528664,"percentile":0.550442544607931},"Revenue Growth":{"score":0.08751126767893203,"percentile":0.7334085324387831},"Asset Growth":{"score":0.3775541180733651,"percentile":0.9487093150298571},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5520279557759151,"percentile":0.4633447077953829}},"source_xml":"202431369349310878_public.xml"},{"Organization":{"value":null,"Person":["LEAH MUSICO","ANDREA ZURAF","DANA RILEY","SUZANNE MIYAMOTO","EILEEN PENNINGTON","MATTHEW GRABLER","LAUREN COLLOGAN","NATASHA BHALLA","JAMIE DANIELSON","ANDREA DUGAS","OLIVER BARON","MARK GIRAGOSIAN","SHIVONNE JONES","ZEYNEP ORHAN","MELANIE PELLEGRINI","NAOMI SENKEETO","VIK UBEROI"],"Title":["HEAD OF SCHOOL","DIRECTOR OF ADMISSIONS & MARKETING","BUSINESS OFFICER","CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HSPA PRESIDENT, TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,6.0,4.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[205940,110173,105946,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[200156,99609,102131,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[5784,10564,3815,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The harbor school embraces the uniqueness of each young child and teaches students to celebrate this in themselves and in each other. our holistic approach nurtures confident, kind, and capable learners.","year":2023,"name":"THE HARBOR SCHOOL CORPORATION","phone":3013651100,"website":"WWW.THEHARBORSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA RILEY","year_formation":1975,"state_legal_domicile":"MD","total_volunteers":130,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"11510 FALLS ROAD, POTOMAC, MD, 20854, USA","city":"POTOMAC","state":"MD","country":"USA","zip_code":20854},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2009973,"Contributions":{"value":178410,"Other contributions":124771,"Contributions from gifts and grants":0,"Fundraising revenue":53639,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1780517,"Total revenue":{"value":1780517,"TUITION":1583906,"FEES":94693,"ENRICHMENT PROGRAM":44175,"SUMMER CAMP":57743},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56908,"Investment income total":56908,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-5862,"Other total":9082,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-14944,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2029394,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1497853,"Current officers":332399,"Disqualified persons":0,"Other salaries and wages":981118,"Pension plan contributions":21232,"Other employee benefits":67847,"Payroll taxes":95257},"Other expenses":{"value":531541,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13111,"Office expenses":2624,"Information technology":13999,"Royalties":0,"Occupancy":272519,"Travel":0,"Conferences and meetings":3809,"Interest":7719,"Payments to affiliates":0,"Depreciation and depletion":14086,"Insurance":15418,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112966,"PARENTS ASSOCIATION":40799,"PROFESSIONAL SERVICES":31351,"SCHOOL MATERIALS & SUPPLIES":25519,"SPECIAL FUNCTIONS":15297},"All other expenses":75290},"Functional Expenses":{"value":null,"Program Service Expenses":1483249,"Management And General Expenses":490211,"Fundraising Expenses":55934}},"Assets":{"value":3137049,"Non-interest bearing cash":18776,"Savings and temp cash investments":1345678,"Pledges and grants receivable":0,"Accounts receivable":1648948,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51787,"Land, building, equipment":29814,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":42046},"Liabilities":{"value":2199490,"Sum of Total Liabilities":0,"Accounts payable, accrued":101852,"Grants payable":0,"Deferred, revenue":1926425,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150000,"Unsecured notes loans payable":0,"Other liabilities":21213},"Fund balance":{"value":937559,"Net assets without donor restriction":847224,"Net assets with donor restriction":90335,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7308827167124767,"percentile":0.5576714088920754},"Fundraising Efficiency":{"score":3.189652089963171,"percentile":0.12287093760830724},"Operating Margin":{"score":-0.00966231884706909,"percentile":0.36115751611222174},"Liabilities to Assets Ratio":{"score":0.7011334537649874,"percentile":0.09357716642659443},"Operating Reserve Ratio":{"score":1.5458057922709931,"percentile":0.5467361348708707},"Officer Compensation Ratio":{"score":0.20797292196586764,"percentile":0.3009567057557165},"Program Expense Growth":{"score":0.03470111412179915,"percentile":0.46923524487125545},"Revenue Growth":{"score":0.05155569087254124,"percentile":0.6127873195158476},"Asset Growth":{"score":0.2848637801404428,"percentile":0.9118025628941353},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5140124589103806,"percentile":0.35763200538838724}},"source_xml":"202500569349301230_public.xml"},{"Organization":{"value":null,"Person":["LESLIE DREXLER","BRIAN GOLD","MEREDITH JOSEF","CARY KOUNTOUPES","TOLU LAWRENCE","JOSHUA LIPTON","BRIAN MALKIN","JESSICA HORWITZ","KAMEHA BELL","EILEEN PENNINGTON","ERIC POSNER","JULIE LEDGERWOOD","ANDREA ZURAF","KENDRA SUN-ALPERIN","DANA RILEY"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EX-OFFICIO","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","INTERIM HEAD OF SCHOOL","LATE HEAD OF SCHOOL","BUSINESS MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,81941,85688,75060],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,81391,74537,74762],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,550,11151,298]},"Basic":{"value":null,"mission":"The harbor school embraces the uniqueness of each young child (age 2 to grade 2), and we teach our students to celebrate it in themselves and each other.","year":2017,"name":"THE HARBOR SCHOOL CORPORATION","phone":3013651100,"website":"WWW.THEHARBORSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA RILEY","year_formation":1975,"state_legal_domicile":"MD","total_volunteers":150,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"7701 BRADLEY BOULEVARD, BETHESDA, MD, 20817, USA","city":"BETHESDA","state":"MD","country":"USA","zip_code":20817},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1799985,"Contributions":{"value":84829,"Other contributions":67697,"Contributions from gifts and grants":0,"Fundraising revenue":17132,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1682796,"Total revenue":{"value":1682796,"TUITION":1444961,"EXTENDED DAY":82861,"FEES":65530,"ENRICHMENT PROGRAM":59618,"SUMMER CAMP":29826},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":820,"Investment income total":820,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31540,"Other total":3641,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27899,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1806870,"Grant expense":{"value":162552,"Grants to domestic orgs":0,"Grants to domestic individuals":162552,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1216820,"Current officers":97285,"Disqualified persons":0,"Other salaries and wages":883001,"Pension plan contributions":0,"Other employee benefits":153567,"Payroll taxes":82967},"Other expenses":{"value":427498,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":58178,"Advertising":8489,"Office expenses":2796,"Information technology":21694,"Royalties":0,"Occupancy":178564,"Travel":0,"Conferences and meetings":2222,"Interest":219,"Payments to affiliates":0,"Depreciation and depletion":22875,"Insurance":11360,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89540,"SCHOOL MATERIALS & SUPPLIES":43286,"REPAIRS AND MAINTENANCE":32474,"EQUIPMENT LEASES":6906,"SPECIAL FUNCTIONS":6874},"All other expenses":31561},"Functional Expenses":{"value":null,"Program Service Expenses":1443936,"Management And General Expenses":355745,"Fundraising Expenses":7189}},"Assets":{"value":448516,"Non-interest bearing cash":36058,"Savings and temp cash investments":262844,"Pledges and grants receivable":0,"Accounts receivable":51765,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":29391,"Land, building, equipment":61458,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7000},"Liabilities":{"value":407200,"Sum of Total Liabilities":0,"Accounts payable, accrued":106019,"Grants payable":0,"Deferred, revenue":301181,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":41316,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7350,"Temporarily restricted net assets":33966,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7991366285344269,"percentile":0.6237046152111042},"Fundraising Efficiency":{"score":11.79983307831409,"percentile":0.4495903886051899},"Operating Margin":{"score":-0.0038250318752656273,"percentile":0.37556114838570037},"Liabilities to Assets Ratio":{"score":0.9078828848915089,"percentile":0.06335469402670783},"Operating Reserve Ratio":{"score":0.24822815144421015,"percentile":0.13828439457190903},"Officer Compensation Ratio":{"score":0.13431458821055195,"percentile":0.45052006132215766},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46426711975987267,"percentile":0.2402881939243454}},"source_xml":"201941339349304089_public.xml"},{"Organization":{"value":null,"Person":["LESLIE DREXLER","JESSICA HORWITZ","MEREDITH JOSEF","CARY KOUNTOUPES","TOLU LAWRENCE","JOSHUA LIPTON","BRIAN MALKIN","MIKE BAILEY","ELIZABETH WELLS","KAMEHA BELL","EILEEN PENNINGTON","ERIC POSNER","JULIE LEDGERWOOD","LEAH MUSICO","DANA RILEY"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","HEAD OF SCHOOL","BUSINESS MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,62747,78732],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,62500,77945],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,247,787]},"Basic":{"value":null,"mission":"The harbor school embraces the uniqueness of each young child (age 2 to grade 2), and we teach our students to celebrate it in themselves and each other","year":2018,"name":"THE HARBOR SCHOOL CORPORATION","phone":3013651100,"website":"WWW.THEHARBORSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA RILEY","year_formation":1975,"state_legal_domicile":"MD","total_volunteers":125,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"7701 BRADLEY BOULEVARD, BETHESDA, MD, 20817, USA","city":"BETHESDA","state":"MD","country":"USA","zip_code":20817},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1780984,"Contributions":{"value":81095,"Other contributions":78550,"Contributions from gifts and grants":0,"Fundraising revenue":2545,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1663676,"Total revenue":{"value":1663676,"TUITION":1451851,"EXTENDED DAY":51932,"FEES":61055,"ENRICHMENT PROGRAM":41958,"SUMMER CAMP":56880},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2702,"Investment income total":2702,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33511,"Other total":5348,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":28163,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1779940,"Grant expense":{"value":188728,"Grants to domestic orgs":0,"Grants to domestic individuals":188728,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1206016,"Current officers":220000,"Disqualified persons":0,"Other salaries and wages":766034,"Pension plan contributions":0,"Other employee benefits":134403,"Payroll taxes":85579},"Other expenses":{"value":385196,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":22091,"Advertising":7589,"Office expenses":2229,"Information technology":10993,"Royalties":0,"Occupancy":197261,"Travel":0,"Conferences and meetings":2760,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19007,"Insurance":8695,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60707,"SCHOOL MATERIALS & SUPPLIES":32085,"REPAIRS AND MAINTENANCE":9634,"PROFESSIONAL DEVELOPMENT":8984,"SPECIAL FUNCTIONS":10004},"All other expenses":53864},"Functional Expenses":{"value":null,"Program Service Expenses":1357105,"Management And General Expenses":397776,"Fundraising Expenses":25059}},"Assets":{"value":479482,"Non-interest bearing cash":40307,"Savings and temp cash investments":288404,"Pledges and grants receivable":12450,"Accounts receivable":40892,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33682,"Land, building, equipment":56747,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7000},"Liabilities":{"value":437122,"Sum of Total Liabilities":0,"Accounts payable, accrued":85949,"Grants payable":0,"Deferred, revenue":351173,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":42360,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":725,"Temporarily restricted net assets":41635,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7624442396934729,"percentile":0.5847242473798264},"Fundraising Efficiency":{"score":3.2361626561315298,"percentile":0.12481122737488683},"Operating Margin":{"score":0.0005861928012828863,"percentile":0.3965258375369573},"Liabilities to Assets Ratio":{"score":0.9116546606546231,"percentile":0.06272399231113361},"Operating Reserve Ratio":{"score":0.2693809903704619,"percentile":0.14835763447305406},"Officer Compensation Ratio":{"score":0.07948526354820949,"percentile":0.6264071105571691},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4258416114665256,"percentile":0.1655219210208498}},"source_xml":"202001349349303610_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LEAH MUSICO","ANDREA ZURAF","DANA RILEY","SUZANNE MIYAMOTO","EILEEN PENNINGTON","MATTHEW GRABLER","LAUREN COLLOGAN","NATASHA BHALLA","JAMIE DANIELSON","ANDREA DUGAS","OLIVER BARON","MARK GIRAGOSIAN","SHIVONNE JONES","ZEYNEP ORHAN","MELANIE PELLEGRINI","NAOMI SENKEETO","VIK UBEROI"],"Title":["HEAD OF SCHOOL","DIRECTOR OF ADMISSIONS & MARKETING","BUSINESS OFFICER","CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HSPA PRESIDENT, TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,6.0,4.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[205940,110173,105946,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[200156,99609,102131,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[5784,10564,3815,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The harbor school embraces the uniqueness of each young child and teaches students to celebrate this in themselves and in each other. our holistic approach nurtures confident, kind, and capable learners.","year":2023,"name":"THE HARBOR SCHOOL CORPORATION","phone":3013651100,"website":"WWW.THEHARBORSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA RILEY","year_formation":1975,"state_legal_domicile":"MD","total_volunteers":130,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"11510 FALLS ROAD, POTOMAC, MD, 20854, USA","city":"POTOMAC","state":"MD","country":"USA","zip_code":20854},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2009973,"Contributions":{"value":178410,"Other contributions":124771,"Contributions from gifts and grants":0,"Fundraising revenue":53639,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1780517,"Total revenue":{"value":1780517,"TUITION":1583906,"FEES":94693,"ENRICHMENT PROGRAM":44175,"SUMMER CAMP":57743},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56908,"Investment income total":56908,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-5862,"Other total":9082,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-14944,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2029394,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1497853,"Current officers":332399,"Disqualified persons":0,"Other salaries and wages":981118,"Pension plan contributions":21232,"Other employee benefits":67847,"Payroll taxes":95257},"Other expenses":{"value":531541,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13111,"Office expenses":2624,"Information technology":13999,"Royalties":0,"Occupancy":272519,"Travel":0,"Conferences and meetings":3809,"Interest":7719,"Payments to affiliates":0,"Depreciation and depletion":14086,"Insurance":15418,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112966,"PARENTS ASSOCIATION":40799,"PROFESSIONAL SERVICES":31351,"SCHOOL MATERIALS & SUPPLIES":25519,"SPECIAL FUNCTIONS":15297},"All other expenses":75290},"Functional Expenses":{"value":null,"Program Service Expenses":1483249,"Management And General Expenses":490211,"Fundraising Expenses":55934}},"Assets":{"value":3137049,"Non-interest bearing cash":18776,"Savings and temp cash investments":1345678,"Pledges and grants receivable":0,"Accounts receivable":1648948,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51787,"Land, building, equipment":29814,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":42046},"Liabilities":{"value":2199490,"Sum of Total Liabilities":0,"Accounts payable, accrued":101852,"Grants payable":0,"Deferred, revenue":1926425,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150000,"Unsecured notes loans payable":0,"Other liabilities":21213},"Fund balance":{"value":937559,"Net assets without donor restriction":847224,"Net assets with donor restriction":90335,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7308827167124767,"percentile":0.5576714088920754},"Fundraising Efficiency":{"score":3.189652089963171,"percentile":0.12287093760830724},"Operating Margin":{"score":-0.00966231884706909,"percentile":0.36115751611222174},"Liabilities to Assets Ratio":{"score":0.7011334537649874,"percentile":0.09357716642659443},"Operating Reserve Ratio":{"score":1.5458057922709931,"percentile":0.5467361348708707},"Officer Compensation Ratio":{"score":0.20797292196586764,"percentile":0.3009567057557165},"Program Expense Growth":{"score":0.03470111412179915,"percentile":0.46923524487125545},"Revenue Growth":{"score":0.05155569087254124,"percentile":0.6127873195158476},"Asset Growth":{"score":0.2848637801404428,"percentile":0.9118025628941353},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5140124589103806,"percentile":0.35763200538838724}},"source_xml":"202500569349301230_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}