2025-02-25T14:18:43-08:00 2024-06-30 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2023-07-01 521041717 THE HARBOR SCHOOL CORPORATION HARB 3013651100 11510 FALLS ROAD POTOMAC MD 20854 DANA RILEY BUSINESS OFFICER 3013651100 2025-02-25 true true Jay R Kapadia CPA P00804015 4107662645 2023 2025-03-06 01:10:19Z DANA RILEY 11510 FALLS ROAD POTOMAC MD 20854 2035267 false X WWW.THEHARBORSCHOOL.ORG X 1975 MD 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. 14 14 39 130 0 0 107807 178410 1930597 1780517 40157 56908 24837 -5862 2103398 2009973 0 0 1566320 1497853 0 55934 535468 531541 2101788 2029394 1610 -19421 3063896 3137049 2106916 2199490 956980 937559 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. false false 1483249 0 1780517 THE SCHOOL PROVIDES A DYNAMIC, INNOVATIVE ACADEMIC EXPERIENCE FOR YOUNG CHILDREN IN PRESCHOOL THROUGH THIRD GRADE. ITS INQUIRY-BASED APPROACH UNDERLIES ALL THAT THEY DO, PROVIDNG A SOLID FOUNDATION UPON WHICH A LIFETIME OF LEARNING BEGINS. DURING THE YEAR UNDER REVIEW, THE SCHOOL FOCUSED ON THE TOPIC OF NAUTICAL EXPLORATIONS. 1483249 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 6 0 true 39 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false MD X DANA RILEY 3013651100 11510 FALLS ROAD POTOMAC MD 20854 LEAH MUSICO HEAD OF SCHOOL 40.00 X 200156 0 5784 ANDREA ZURAF DIRECTOR OF ADMISSIONS & MARKETING 40.00 X 99609 0 10564 DANA RILEY BUSINESS OFFICER 40.00 X 102131 0 3815 SUZANNE MIYAMOTO CHAIR 6.00 X X 0 0 0 EILEEN PENNINGTON VICE CHAIR 4.00 X X 0 0 0 MATTHEW GRABLER TREASURER 3.00 X X 0 0 0 LAUREN COLLOGAN SECRETARY 3.00 X X 0 0 0 NATASHA BHALLA TRUSTEE 1.00 X 0 0 0 JAMIE DANIELSON TRUSTEE 1.00 X 0 0 0 ANDREA DUGAS TRUSTEE 1.00 X 0 0 0 OLIVER BARON TRUSTEE 1.00 X 0 0 0 MARK GIRAGOSIAN TRUSTEE 1.00 X 0 0 0 SHIVONNE JONES TRUSTEE 1.00 X 0 0 0 ZEYNEP ORHAN TRUSTEE 1.00 X 0 0 0 MELANIE PELLEGRINI HSPA PRESIDENT, TRUSTEE 1.00 X 0 0 0 NAOMI SENKEETO TRUSTEE 1.00 X 0 0 0 VIK UBEROI TRUSTEE 1.00 X 0 0 0 401896 0 20163 2 false true false 53639 124771 178410 TUITION 611600 1583906 0 0 FEES 611600 94693 0 0 ENRICHMENT PROGRAM 611600 44175 0 0 SUMMER CAMP 611600 57743 0 0 1780517 56908 0 56908 10350 53639 25294 -14944 0 -14944 OTHER 999999 9082 9082 0 0 9082 2009973 1789599 0 41964 332399 242459 86616 3324 981118 723082 252360 5676 21232 15228 5870 134 67847 48530 18822 495 95257 68126 26431 700 13111 0 13111 0 2624 0 2624 0 13999 5871 8128 0 272519 258893 13626 0 3809 0 3809 0 7719 7333 386 0 14086 13382 704 0 15418 14647 771 0 PARENTS ASSOCIATION 40799 0 0 40799 PROFESSIONAL SERVICES 31351 4200 27151 0 SCHOOL MATERIALS & SUPPLIES 25519 25519 0 0 SPECIAL FUNCTIONS 15297 10116 375 4806 75290 45863 29427 0 2029394 1483249 490211 55934 59797 18776 1335949 1345678 0 1547823 1648948 32232 51787 357912 328098 37113 29814 50982 42046 3063896 3137049 124062 101852 1803285 1926425 150000 150000 29569 21213 2106916 2199490 X 905896 847224 51084 90335 956980 937559 3063896 3137049 -19421 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 11639 7835 3804 252179 245921 6258 94094 74342 19752 29814 OPERATING LEASE LIABILITY 21213 21213 X 2009973 2009973 2009973 2054688 25294 25294 2029394 2029394 Pt XII, Line 2d EXPENSES OF $25,294 FROM FUNDRAISING EVENTS IS INCLUDED ON PART VIII, LINE 8B Pt X, Line 2 MANAGEMENT EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2024 AND 2023, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE SCHOOL RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE SCHOOLS RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE EXAMINATIONS. true true true true true true true false false false false false false false false false false true Line 3 THE ASSOCIATION OF INDEPENDENT SCHOOLS OF GREATER WASHINGTON TAKES OUT AN AD IN THE WASHINGTON POST IN WHICH THIS STATEMENT IS REPRODUCED. THE ASSOCIATION OF INDEPENDENT SCHOOLS OF GREATER WASHINGTON TAKES OUT AN AD IN THE WASHINGTON POST IN WHICH THIS STATEMENT IS REPRODUCED. ANNUAL GALA 63989 53639 10350 5000 14504 2500 3290 NONE 63989 53639 10350 5000 14504 2500 3290 25294 -14944 X X X false false false false false false false false false LEAH MUSICO 200156 0 0 0 0 0 5265 0 519 0 205940 0 0 0 Pt VI, Line 11b THE GOVERNING BOARD REVIEWS THE 990 DRAFT BEFORE IT IS FINALIZED. Pt VI, Line 12c ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH ACKNOWLEDGES THAT BOARD MEMBERS RECEIPT OF THE HARBOR SCHOOL BOARD OF TRUSTEES CODE OF CONDUCT. BY SIGNING, THE BOARD MEMBER ACKNOWLEDGES THAT THEY WILL COMPLY WITH THE SPIRIT AND INTENT OF THE RESOLUTION AND AGREES TO REPORT PROMPTLY TO THE CHAIR OF THE BOARD OF TRUSTEES ANY POSSIBLE CONFLICTS THAT MAY DEVELOP BEFORE COMPLETION OF THE NEXT ANNUAL STATEMENT. BOARD MEMBERS ARE ALSO ASKED TO INDICATE WHETHER THEY ARE PARENTS, GRANDPARENTS OR GUARDIANS OF CURRENT STUDENTS AT THE SCHOOL. Pt VI, Line 15a THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY OF EVALUATING THE HEAD OF SCHOOL. THE REVIEW INCLUDES SURVEY INFORMATION FROM FACULTY AND STAFF. THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION. IN DETERMINING COMPENSATION FOR OTHER KEY OFFICIALS, THE HEAD OF SCHOOL PERFORMS AN INFORMAL MARKET SURVEY. Pt VI, Line 15b SAME EXPLANATION AS 15A Pt VI, Line 19 THE SCHOOL MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.