Civic Intelligence

The Harker School

EIN 94-1613808 • 501(c)3 • San Jose, CA

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Profile

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.

4525 Union AveSan Jose, CA 95124

www.harker.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.15x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.38x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

39th percentile

$618,749

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

9.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$359,590,957

Up $18,888,639 (+5.5%) from 2024

Liabilities

Down

$41,207,039

Down $9,145,402 (-18%) from 2024

Net Assets

Up

$318,383,918

Up $28,034,041 (+9.7%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$136,411,585

Up $2,427,528 (+1.8%) from 2024

Expenses

Up

$113,667,167

Up $1,271,694 (+1.1%) from 2024

Net Income

Up

$22,744,418

Up $1,155,834 (+5.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2010: $99,687,745Liabilities 2010: $49,865,359Net Assets 2010: $49,822,3862010Assets 2011: $106,543,950Liabilities 2011: $49,770,105Net Assets 2011: $56,773,8452011Assets 2012: $113,081,045Liabilities 2012: $49,181,145Net Assets 2012: $63,899,9002012Assets 2013: $121,534,415Liabilities 2013: $50,721,892Net Assets 2013: $70,812,5232013Assets 2014: $126,169,226Liabilities 2014: $46,608,599Net Assets 2014: $79,560,6272014Assets 2015: $149,554,221Liabilities 2015: $44,220,686Net Assets 2015: $105,333,5352015Assets 2016: $179,536,095Liabilities 2016: $65,618,859Net Assets 2016: $113,917,2362016Assets 2017: $196,116,404Liabilities 2017: $64,369,377Net Assets 2017: $131,747,0272017Assets 2018: $200,232,590Liabilities 2018: $52,568,481Net Assets 2018: $147,664,1092018Assets 2019: $216,128,290Liabilities 2019: $49,842,454Net Assets 2019: $166,285,8362019Assets 2020: $231,890,385Liabilities 2020: $42,235,585Net Assets 2020: $189,654,8002020Assets 2021: $293,258,672Liabilities 2021: $67,343,882Net Assets 2021: $225,914,7902021Assets 2022: $301,623,113Liabilities 2022: $60,535,679Net Assets 2022: $241,087,4342022Assets 2023: $315,903,546Liabilities 2023: $53,990,849Net Assets 2023: $261,912,6972023Assets 2024: $340,702,318Liabilities 2024: $50,352,441Net Assets 2024: $290,349,8772024Assets 2025: $359,590,957Liabilities 2025: $41,207,039Net Assets 2025: $318,383,9182025

Highlighted filing

2025

Assets$359,590,957
Liabilities$41,207,039
Net Assets$318,383,918
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Expenses 2010: $56,608,1582010Expenses 2011: $58,861,7132011Expenses 2012: $62,310,1172012Expenses 2013: $65,201,8482013Revenue 2014: $78,838,975Expenses 2014: $73,998,593Net Income 2014: $4,840,3822014Revenue 2015: $104,680,211Expenses 2015: $78,942,962Net Income 2015: $25,737,2492015Revenue 2016: $95,571,882Expenses 2016: $86,979,140Net Income 2016: $8,592,7422016Revenue 2017: $98,817,990Expenses 2017: $81,278,016Net Income 2017: $17,539,9742017Revenue 2018: $101,310,624Expenses 2018: $85,470,474Net Income 2018: $15,840,1502018Revenue 2019: $108,326,088Expenses 2019: $89,849,652Net Income 2019: $18,476,4362019Revenue 2020: $112,789,235Expenses 2020: $91,425,510Net Income 2020: $21,363,7252020Revenue 2021: $116,824,711Expenses 2021: $81,678,657Net Income 2021: $35,146,0542021Revenue 2022: $112,065,304Expenses 2022: $93,486,996Net Income 2022: $18,578,3082022Revenue 2023: $122,268,180Expenses 2023: $99,962,887Net Income 2023: $22,305,2932023Revenue 2024: $133,984,057Expenses 2024: $112,395,473Net Income 2024: $21,588,5842024Revenue 2025: $136,411,585Expenses 2025: $113,667,167Net Income 2025: $22,744,4182025

Highlighted filing

2025

Revenue$136,411,585
Expenses$113,667,167
Net Income$22,744,418
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,590,957
Liabilities
$41,207,039
Net assets
$318,383,918
Revenue
$136,411,585
Expenses
$113,667,167
Net income
$22,744,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$360$41.2$318$136$114$22.7
2024Detailed filing. Detailed filing data is available for this year.$341$50.4$290$134$112$21.6
2023Detailed filing. Detailed filing data is available for this year.$316$54.0$262$122$100.0$22.3
2022Detailed filing. Detailed filing data is available for this year.$302$60.5$241$112$93.5$18.6
2021Detailed filing. Detailed filing data is available for this year.$293$67.3$226$117$81.7$35.1
2020Detailed filing. Detailed filing data is available for this year.$232$42.2$190$113$91.4$21.4
2019Detailed filing. Detailed filing data is available for this year.$216$49.8$166$108$89.8$18.5
2018Detailed filing. Detailed filing data is available for this year.$200$52.6$148$101$85.5$15.8
2017Detailed filing. Detailed filing data is available for this year.$196$64.4$132$98.8$81.3$17.5
2016Detailed filing. Detailed filing data is available for this year.$180$65.6$114$95.6$87.0$8.59
2015Detailed filing. Detailed filing data is available for this year.$150$44.2$105$105$78.9$25.7
2014Detailed filing. Detailed filing data is available for this year.$126$46.6$79.6$78.8$74.0$4.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$50.7$70.8$65.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$49.2$63.9$62.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$49.8$56.8$58.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$49.9$49.8$56.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$157,141,467
Mission and Program Overview

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.

College prep education with emphasis on kindness, respect and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,752,150$208,455,380▲ $4,703,230
Investments in Publicly Traded Securities$79,841,895$104,680,285▲ $24,838,390
Savings and Temporary Cash Investments$49,922,105$39,766,701▼ $10,155,404
Pledges and Grants Receivable$3,322,901$3,227,253▼ $95,648
Cash and Non-Interest-Bearing Accounts$2,556,835$2,271,600▼ $285,235
Prepaid Expenses and Deferred Charges$896,147$910,858▲ $14,711
Accounts Receivable$313,516$173,256▼ $140,260
Inventories for Sale or Use$96,769$105,624▲ $8,855
Total Assets$340,702,318$359,590,957▲ $18,888,639
Liabilities
Tax Exempt Bond Liabilities$24,783,932$18,534,349▼ $6,249,583
Deferred Revenue$13,712,012$14,097,267▲ $385,255
Accounts Payable and Accrued Expenses$11,333,258$8,203,477▼ $3,129,781
Other Liabilities$523,239$371,946▼ $151,293
Total Liabilities$50,352,441$41,207,039▼ $9,145,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,097,420$295,606,378▲ $23,508,958
Net Assets With Donor Restrictions$18,252,457$22,777,540▲ $4,525,083
Total Net Assets Fund Balance$290,349,877$318,383,918▲ $28,034,041
Total Liabilities and Net Assets / Fund Balance$340,702,318$359,590,957▲ $18,888,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,988,019$65,110,676$223,098,695
Land$38,847,630-$38,847,630
Equipment$6,264,751$11,520,063$17,784,814
Other Land Buildings$5,354,980$4,231,409$9,586,389

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$24,422,778$2,884,628▲ $2,928,559-$29,649,240
2023$18,125,976$3,925,182▲ $2,787,506-$24,422,778
2022$15,486,847$3,223,663▼ $335,494-$18,125,976
2021$17,944,540$829,566▼ $785,809-$15,486,847
2020$5,681,998$11,574,997▲ $844,495-$17,944,540
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian YagerHead of SchoolFT$475,994$243,868$719,862
Jennifer GarganoAsst. Head of SchoolFT$391,407$55,016$446,423
Martin BradfordChief Financial OfficerFT$340,064$100,147$440,211
Kimberly LobeDirector of AdvancementFT$267,849$68,001$335,850
Kendricks AllenEmployeeFT$257,257$64,710$321,967
Paul BarskyEmployeeFT$252,001$56,971$308,972
Kristin GiammonaEmployeeFT$234,964$68,726$303,690
Steve MartinEmployeeFT$229,000$60,224$289,224

Board Members and Trustees

NameTitle
John B OwensChair of the Board
Mary CranstonTrustee
Mylene YaoTrustee
Satish DharmarajTrustee
Surbhi SarnaTrustee
Yabo LinTrustee
Teja PatilSecretary
Suki MohammedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
It Management CorporationIt Services3300 CENTRAL EXPRESSWAY, Santa Clara, CA 95051$2,113,749
Accel Air Systems INCHvac Services374 REED STREET, Santa Clara, CA 95050$1,707,397
Devcon Construction INCConstruction Services690 GIBRALTAR DRIVE, Milpitas, CA 95035$1,492,875
Performance Foodservice - LedyardFood And Food Service SuppliesPO BOX 399193, San Francisco, CA 94139$1,243,177
Academic Expeditions INCTravel Agency For Group Student Travel55 THIRD AVE 1400, New York, NY 10017$1,088,058
Revenue and Support

Revenue Composition

Contributions and Grants
$9,293,254
Program Service Revenue
$120,054,583
Investment Income
$6,249,764
Other Revenue
$813,984
All Other Contributions
$9,293,254
Change in Net Assets
$22,744,418

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded36$454,498Avg Hi/low Gift Date
Other Non Cash Contri Table27$291,508Fair Market Value (FMV)
Other Non Cash Contri Table1$146,219Fair Market Value (FMV)
Total Noncash Contributions64$892,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,431,550
Revenue Not Reported on Financial Statements
$9,980,035
Revenue Not Reported on Form 990
$5,876,348
Other Revenue Adjustments
$9,602,385
Total Revenue per Audited Statements
$132,307,898
Total Revenue per Form 990
$136,411,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,313,574
Other Expenses$34,751,208
Grants and Similar Amounts Paid$9,602,385
Total Fundraising Expense$2,885,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,727,334$7,528,640$1,301,050$53,557,024
Other Employee Benefits$8,021,083$1,874,800$272,373$10,168,256
Grants to Domestic Individuals$9,602,385--$9,602,385
Depreciation Depletion$6,850,813$1,399,213$199,280$8,449,306
Payroll Taxes$3,229,005$657,567$95,225$3,981,797
Occupancy$2,507,987$512,233$72,954$3,093,174
All Other Expenses$746,541$1,224,103$411,229$2,381,873
Insurance$1,814,750$370,645$52,788$2,238,183
Information Technology$1,546,902$315,940$44,997$1,907,839
Other Expenses$1,709,954$6,582$51,779$1,709,954
Current Officers, Directors, Trustees, and Key Employees-$1,606,497-$1,606,497
Advertising$424,596$347,407$42,484$814,487
Interest-$389,466-$389,466
Fees for Service Investment Mgmnt Fees-$377,650-$377,650
Fees for Services Legal-$129,739-$129,739
Fees for Services Accounting-$109,500-$109,500
Total Functional Expenses$92,533,643$18,247,895$2,885,629$113,667,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$113,667,167
Expenses per Audited Statements$103,687,132
Total Expenses per Audited Statements$103,687,132
Expenses Not Reported on Financial Statements$9,980,035
Other Expense Adjustments$9,602,385
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$371,946

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCalifornia Municipal Finance Authority Revenue Bond2020-09-02$25,000,000To convert preschool to middle school campus at union
BAbag Finance Authority for Nonprofit Corporations2007-08-01$20,000,000To develop the science and technology center
CCalifornia Municipal Finance Authority Revenue Bond2015-12-31$20,000,000To develop the gym and theatre
AAbag Finance Authority for Nonprofit Corporations1998-01-01$18,230,000To finance the facility acquisition, construction, renovation & equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$25,000,000---
B$20,000,000---
C$20,000,000---
A$18,230,000--$167,285

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft of the form 990 is submitted to the chair of the audit committee (a subcommittee of the board of trustees). The audit committee is authorized to approve the form 990 for publication. This procedure has been approved by the chairman of the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“The policy is broadcasted to all faculty and staff via the employee handbook which each employee is responsible for reviewing. The policy is also available online at the harker's intranet website. The reporting procedural information is embedded in the text of the policy.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation package is reviewed by the compensation committee and then reviewed by an independent compensation consulting firm for reasonableness.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
The Harker School
EIN
94-1613808
Phone
4085535770
Address
4525 UNION AVE, SAN JOSE, CA 95124

Signing Officer

Name
Marty Bradford
Title
CFO
Phone
4085335770
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Yager
Formed
1965
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
1,021
Volunteers
450

Preparer

Firm
Rla Llp
Address
999 W TAYLOR STREET STE A, SAN JOSE, CA 95126
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of individual funds established for a variety of purposes.”

PART X, LINE 2:

“The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgement with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of may 31, 2025, management did not identify any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Endowment appropriations 586,725.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships recorded in the audited financial statements as net of revenues 9,602,385.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships recorded in the financial statements as net of revenues 9,602,385.”

Raw XML AppendixShowing 400 of 924 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 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.
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IRS990/MissionDesc0THE 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.
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