Totals
- Total revenue
- $133,984,057
- Total expenses
- $112,395,473
- Contributions and grants received
- $12,489,594
- Grants paid
- $9,000,975
- Program service revenue
- $116,270,647
- Investment income
- $4,433,303
- Other revenue
- $790,513
- Total assets, end of year
- $340,702,318
- Total liabilities, end of year
- $50,352,441
- Net assets or fund balances, end of year
- $290,349,877
- Program services expenses (Part IX)
- $87,277,132
- Management and general expenses
- $22,547,867
- Fundraising expenses
- $2,570,474
- Program service expenses (Part III)
- $87,277,132
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$12,489,594
-
1g · Noncash contributions included above
$3,289,023
-
2a · Program service revenue: TUITION AND FEES
total $116,270,647 · related or exempt $116,270,647
-
3 · Investment income
total $3,091,808 · related or exempt $3,091,808
-
6a · Gross rents
real property $790,513
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $790,513
-
6d · Net rental income or loss
total $790,513 · excluded $790,513
-
7a · Gross sales of assets other than inventory
securities $33,058,284 · other assets $6,990
-
7b · Less cost or other basis and sales expenses
securities $31,723,779 · other assets $0
-
7c · Gain or loss
securities $1,334,505 · other assets $6,990
-
7d · Net gain or loss
total $1,341,495 · related or exempt $6,990 · excluded $1,334,505
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,000,975 · program services $9,000,975
-
5 · Compensation of officers, directors and key employees
total $1,486,250 · management and general $1,486,250
-
7 · Other salaries and wages
total $50,906,331 · program services $42,376,070 · management and general $7,327,297 · fundraising $1,202,964
-
9 · Other employee benefits
total $10,000,377 · program services $7,799,398 · management and general $1,935,906 · fundraising $265,073
-
10 · Payroll taxes
total $3,774,048 · program services $3,055,130 · management and general $631,507 · fundraising $87,411
-
11b · Fees: legal
total $4,095,871 · management and general $4,095,871
-
11c · Fees: accounting
total $105,750 · management and general $105,750
-
11f · Fees: investment management
total $263,861 · management and general $263,861
-
12 · Advertising and promotion
total $688,651 · program services $373,989 · management and general $275,241 · fundraising $39,421
-
14 · Information technology
total $1,610,823 · program services $1,302,863 · management and general $270,975 · fundraising $36,985
-
16 · Occupancy
total $3,114,816 · program services $2,519,320 · management and general $523,978 · fundraising $71,518
-
20 · Interest
total $606,610 · management and general $606,610
-
22 · Depreciation, depletion and amortization
total $7,777,941 · program services $6,290,940 · management and general $1,308,415 · fundraising $178,586
-
23 · Insurance
total $1,222,148 · program services $988,496 · management and general $205,591 · fundraising $28,061
-
24a · Other expenses: OTHER DEPARTMENT EXPENS
total $6,324,336 · program services $5,839,034 · management and general $227,656 · fundraising $257,646
-
24b · Other expenses: OUTSIDE SERVICES
total $4,127,583 · program services $2,618,202 · management and general $1,408,252 · fundraising $101,129
-
24c · Other expenses: STUDENT TRIPS
total $3,048,645 · program services $2,981,131 · management and general $12,409 · fundraising $55,105
-
24d · Other expenses: ACADEMICS/STUDENT RELAT
total $1,406,919 · program services $1,406,919
-
24e · All other expenses
total $2,833,538 · program services $724,665 · management and general $1,862,298 · fundraising $246,575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,165,012 · end of year $2,556,835
-
2 · Savings and temporary cash investments
beginning of year $38,315,101 · end of year $49,922,105
-
3 · Pledges and grants receivable
beginning of year $2,458,101 · end of year $3,322,901
-
4 · Accounts receivable
beginning of year $298,241 · end of year $313,516
-
8 · Inventories for sale or use
beginning of year $107,090 · end of year $96,769
-
9 · Prepaid expenses and deferred charges
beginning of year $941,632 · end of year $896,147
-
10a · Land, buildings and equipment: cost or other basis
$277,682,906
-
10b · Land, buildings and equipment: accumulated depreciation
$73,930,756
-
10c · Land, buildings and equipment, net
beginning of year $201,392,325 · end of year $203,752,150
-
11 · Investments: publicly traded securities
beginning of year $70,226,044 · end of year $79,841,895
-
17 · Accounts payable and accrued expenses
beginning of year $8,321,048 · end of year $11,333,258
-
19 · Deferred revenue
beginning of year $14,110,820 · end of year $13,712,012
-
20 · Tax-exempt bond liabilities
beginning of year $30,901,663 · end of year $24,783,932
-
25 · Other liabilities
beginning of year $657,318 · end of year $523,239
-
27 · Net assets without donor restrictions
beginning of year $248,513,453 · end of year $272,097,420
-
28 · Net assets with donor restrictions
beginning of year $13,399,244 · end of year $18,252,457
Mission and programs · 2023
Mission
THE SCHOOL'S MISSION IS TO EDUCATE STUDENTS FOR SUCCESS AT COLLEGE AND BEYOND, AND TO FOSTER KINDNESS, RESPECT AND INTEGRITY WITHIN A SAFE AND NURTURING ENVIRONMENT.
Activities or mission (Part I)
COLLEGE PREP EDUCATION WITH EMPHASIS ON KINDNESS, RESPECT AND INTEGRITY.
-
THE HARKER SCHOOL IS A COEDUCATIONAL, INDEPENDENT, COLLEGE-PREPARATORY DAY SCHOOL SERVING STUDENTS IN TK-12TH GRADE. THE SCHOOL'S GOAL IS TO DEVELOP LIFELONG LEARNERS AND WELL-ROUNDED GLOBAL CITIZENS. THROUGH COMPREHENSIVE ACADEMIC AND CHARACTER DEVELOPMENT PROGRAMS, THE HARKER SCHOOL PROVIDES A CHALLENGING AND BALANCED EDUCATION FOR COLLEGE-BOUND STUDENTS.
Expenses $87,277,132 · Grants $9,000,975 · Revenue $119,369,445
As filed on the 2023 return.
Listed in Part VII
-
Marie CliffordMARIE CLIFFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Becky CoxBECKY COX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Steve LajalaSTEVE LAJALA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
John B OwensJOHN B OWENS
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Satish DharmarajSATISH DHARMARAJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Surbhi SarnaSURBHI SARNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Teja PatilTEJA PATIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Suki MohammedSUKI MOHAMMED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Brian YagerBRIAN YAGER
HEAD OF SCHOOL
- Total calculated
- $671,969
- From this org
- $587,506
- From related orgs
- $0
- Other
- $84,463
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $461,861
- Bonus
- $43,493
- Other
- $82,152
- Deferred
- $26,400
- Nontaxable benefits
- $58,063
- Filer's total
- $671,969
-
Martin BradfordMARTIN BRADFORD
CHIEF FINANCIAL OFFICER
- Total calculated
- $396,998
- From this org
- $332,803
- From related orgs
- $0
- Other
- $64,195
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $315,026
- Bonus
- $13,503
- Other
- $4,274
- Deferred
- $24,632
- Nontaxable benefits
- $39,563
- Filer's total
- $396,998
-
Jennifer GarganoJENNIFER GARGANO
ASST. HEAD OF SCHOOL
- Total calculated
- $417,283
- From this org
- $381,715
- From related orgs
- $0
- Other
- $35,568
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $370,222
- Bonus
- $11,223
- Other
- $270
- Deferred
- $24,383
- Nontaxable benefits
- $11,185
- Filer's total
- $417,283
-
Kimberly LobeKIMBERLY LOBE
DIRECTOR OF ADVANCEMENT
- Total calculated
- $327,237
- From this org
- $266,040
- From related orgs
- $0
- Other
- $61,197
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $253,688
- Bonus
- $10,994
- Other
- $1,358
- Deferred
- $20,295
- Nontaxable benefits
- $40,902
- Filer's total
- $327,237
-
Kristin GiammonaKRISTIN GIAMMONA
EMPLOYEE
- Total calculated
- $299,228
- From this org
- $223,801
- From related orgs
- $0
- Other
- $75,427
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,435
- Bonus
- $5,994
- Other
- $6,372
- Deferred
- $17,364
- Nontaxable benefits
- $58,063
- Filer's total
- $299,228
-
Steve MartinSTEVE MARTIN
EMPLOYEE
- Total calculated
- $274,208
- From this org
- $229,100
- From related orgs
- $0
- Other
- $45,108
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,404
- Bonus
- $5,994
- Other
- $5,702
- Deferred
- $17,392
- Nontaxable benefits
- $27,716
- Filer's total
- $274,208
-
Kendricks AllenKENDRICKS ALLEN
EMPLOYEE
- Total calculated
- $325,534
- From this org
- $248,133
- From related orgs
- $0
- Other
- $77,401
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,474
- Bonus
- $5,994
- Other
- $665
- Deferred
- $19,338
- Nontaxable benefits
- $58,063
- Filer's total
- $325,534
-
Paul BarskyPAUL BARSKY
EMPLOYEE
- Total calculated
- $278,568
- From this org
- $244,336
- From related orgs
- $0
- Other
- $34,232
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,568
- Bonus
- $5,994
- Other
- $774
- Deferred
- $4,547
- Nontaxable benefits
- $29,685
- Filer's total
- $278,568
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433279349300303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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