Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 20-2805872

HARBOR DAY SCHOOL

Tax-exempt · JACKSON, MS 39211

Financials

$1.2M$803K2022$2.7M$988K2023$2.7M$1M2024
Revenue Expenses · by fiscal year end
Financials of HARBOR DAY SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,700,038$1,029,206$1,670,832$4,327,386$1,083$4,326,303
June 30, 2024990$2,662,515$987,537$1,674,978$2,683,562$28,665$2,654,897
June 30, 2023990$1,208,049$803,322$404,727$980,025$10,376$969,649
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,588,114
Program service revenue
$0
Investment income
$111,524
Other revenue
$400

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$53,448
Other salaries and wages
$755,352
Salaries, compensation and benefits (total)
$892,232
Professional fundraising fees
$0
Accounting fees
$14,140
Occupancy
$7,854
Depreciation
$2,493
Program services (functional)
$896,038
Management and general (functional)
$99,185
Fundraising (functional)
$33,983

Balance sheet and other

Total assets, start of year
$2,683,562
Total assets, end of year
$4,327,386
Total liabilities, end of year
$1,083
Net assets, end of year
$4,326,303
Land, buildings and equipment
$832,085
Publicly traded securities
$345,285
Net assets without donor restrictions
$4,228,265
Net assets with donor restrictions
$98,038
Gross receipts
$2,776,179
Employees
34
Volunteers
27
Year formed
2006
State of legal domicile
MS

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
FRAN PATTERSONEXECUTIVE DIRECTOR
Officer
40$53,448$4,902
CHARLES BOWDLERBOARD CO-TREASURER
Trustee or director, Officer
1$0$0
DAVID HOWIEBOARD CHAIR
Trustee or director, Officer
1$0$0
JASON MANNBOARD MEMBER
Trustee or director
1$0$0
ANN PETTITBOARD CO-TREASURER
Trustee or director, Officer
1$0$0
PEYTON GORDONBOARD TREASURER
Trustee or director, Officer
1$0$0
MARVIN WILLIAMSBOARD MEMBER
Trustee or director
1$0$0
DON ANTRIMBOARD MEMBER
Trustee or director
1$0$0
MIKE THORNTONBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
FRAN PATTERSONEXECUTIVE DIRECTOR
Officer
40$51,382$4,781
CHARLES BOWDLERCO-TREASURER
Trustee or director, Officer
1$0$0
DAVID HOWIEBOARD CHAIR
Trustee or director, Officer
1$0$0
JASON MANNBOARD MEMBER
Trustee or director
1$0$0
ANN PETTITCO-TREASURER
Trustee or director, Officer
1$0$0
DON ANTRIMBOARD MEMBER
Trustee or director
1$0$0
MARVIN WILLIAMSBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
FRAN PATTERSONEXECUTIVE DIRECTOR
Officer
40$46,491$4,718
CHARLES BOWDLERCO-TREASURER
Trustee or director, Officer
1$0$0
DAVID HOWIEBOARD CHAIR
Trustee or director, Officer
1$0$0
JASON MANNBOARD MEMBER
Trustee or director
1$0$0
ANN PETTITCO-TREASURER
Trustee or director, Officer
1$0$0
DON ANTRIMBOARD MEMBER
Trustee or director
1$0$0
MARVIN WILLIAMSBOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
6000 OLD CANTON RD, JACKSON, MS 39211-3334
Principal officer (990 for 2024)
FRAN PATTERSON, POST OFFICE BOX 13662, JACKSON, MS 392113334
Signed the 990
FRAN PATTERSON, EXECUTIVE DIRECTOR
Phone
(601) 956-6131
Return prepared by
MATTHEWS CUTRER & LINDSAY PA

Mission

TO GLORIFY GOD BY IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS, THEIR FAMILIES, AND THEIR COMMUNITIES. THE ORGANIZATION IS AN EARLY INTERVENTION CHRISTIAN DEVELOPMENT CENTER SERVING CHILDREN WITH SPECIAL NEEDS FROM BIRTH TO AGE 6. ELIGIBLE STUDENTS HAVE BEEN DIAGNOSED WITH DEVELOPMENT DELAYS RESULTING FROM PHYSICAL AND MENTALLY CHALLENGING CONDITIONS. LICENSED PEDIATRIC THERAPISTS PROVIDE ON SITE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY PROGRAMS. STUDENTS COME FROM A VARIETY OF RELIGIOUS AND ETHNIC BACKGROUNDS.

990 for the year ended June 30, 2025

Program accomplishments

  • THE LITTLE LIGHT HOUSE SERVED 40 STUDENTS, WITH EIGHT STUDENTS IN EACH OF THE FIVE CLASSROOMS. EACH CLASS WAS STAFFED WITH A CERTIFIED TEACHER, A FULL TIME ASSOCIATE TEACHER AND NUMEROUS VOLUNTEERS. THE STAFF ALSO INCLUDED 6 PART-TIME THERAPISTS IN THE DISCIPLINES OF SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES 3 PART TIME FLOATING ASSOCIATE TEACHERS AND 8 MAKING UP THE ADMINISTRATIVE TEAM WITH TOTAL STAFF BEING 27. WE WERE ABLE TO GROW OUR STAFF IN THE AREAS OF CHILDREN'S SERVICES AND ADMINISTRATION DUE TO THE SUCCESSFUL FUNDRAISING AND DONATIONS THROUGH CHILDREN'S PROMISE ACT. WE ALSO PURCHASED PROPERTY IN MADISON COUNTY THAT WILL THE SITE OF OUR NEW SCHOOL IN THE NEAR FUTURE.
    Expenses $896,038

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-2805872
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B28)
Assets (IRS master file)
$4,327,386
Income (IRS master file)
$2,776,179

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,700,038$1,029,206$4,327,386IRS
990June 2024$2,662,515$987,537$2,683,562IRS
990June 2023$1,208,049$803,322$980,025XML
990June 2022$770,375$667,122$576,924IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2805872).

Questions about HARBOR DAY SCHOOL

What is the EIN of HARBOR DAY SCHOOL?
The employer identification number (EIN) of HARBOR DAY SCHOOL is 20-2805872.
Is HARBOR DAY SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to HARBOR DAY SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HARBOR DAY SCHOOL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HARBOR DAY SCHOOL due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HARBOR DAY SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HARBOR DAY SCHOOL?
The 990 for the year ended June 30, 2025 names FRAN PATTERSON.
Who are the officers and directors of HARBOR DAY SCHOOL?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $53,448 (FRAN PATTERSON, EXECUTIVE DIRECTOR).
How much revenue does HARBOR DAY SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,700,038, expenses of $1,029,206 and total assets of $4,327,386 at year end.

Other nonprofits in JACKSON

All nonprofits in JACKSON · Mississippi · Education