Civic Intelligence

Harvey School (The)

990 • Fiscal year 2020 • EIN 13-1740454

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.HARVEYSCHOOL.ORG

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260 Jay StKatonah, NY 10536

(914) 232-3161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.46x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.70x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$323,853

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-5.1%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$27,923,976

Up $892,842 (+3.3%) from 2019

Net Assets

Up

$15,077,571

Up $642,654 (+4.5%) from 2019

Liabilities

Up

$12,846,405

Up $250,188 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Down

$18,435,312

Down $996,414 (-5.1%) from 2019

Expenses

Down

$17,865,328

Down $542,074 (-2.9%) from 2019

Net Income

Down

$569,984

Down $454,340 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $17,763,203Liabilities 2011: $8,814,390Net Assets 2011: $8,948,8132011Assets 2012: $19,997,962Liabilities 2012: $10,963,415Net Assets 2012: $9,034,5472012Assets 2013: $22,199,852Liabilities 2013: $13,167,832Net Assets 2013: $9,032,0202013Assets 2014: $22,663,445Liabilities 2014: $12,929,337Net Assets 2014: $9,734,1082014Assets 2015: $23,637,330Liabilities 2015: $13,933,247Net Assets 2015: $9,704,0832015Assets 2016: $24,973,775Liabilities 2016: $14,016,874Net Assets 2016: $10,956,9012016Assets 2017: $25,419,825Liabilities 2017: $13,552,898Net Assets 2017: $11,866,9272017Assets 2018: $26,205,703Liabilities 2018: $13,428,105Net Assets 2018: $12,777,5982018Assets 2019: $27,031,134Liabilities 2019: $12,596,217Net Assets 2019: $14,434,9172019Assets 2020: $27,923,976Liabilities 2020: $12,846,405Net Assets 2020: $15,077,5712020Assets 2021: $30,358,551Liabilities 2021: $13,430,872Net Assets 2021: $16,927,6792021Assets 2022: $30,983,557Liabilities 2022: $11,870,309Net Assets 2022: $19,113,2482022Assets 2023: $32,452,273Liabilities 2023: $12,437,913Net Assets 2023: $20,014,3602023Assets 2024: $33,178,350Liabilities 2024: $12,419,873Net Assets 2024: $20,758,4772024

Highlighted filing

2020

Assets$27,923,976
Liabilities$12,846,405
Net Assets$15,077,571
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $11,938,9432011Expenses 2012: $12,102,2432012Revenue 2013: $12,483,545Expenses 2013: $12,327,372Net Income 2013: $156,1732013Revenue 2014: $13,905,741Expenses 2014: $13,586,555Net Income 2014: $319,1862014Revenue 2015: $13,975,371Expenses 2015: $14,005,396Net Income 2015: -$30,0252015Revenue 2016: $16,118,800Expenses 2016: $14,490,706Net Income 2016: $1,628,0942016Revenue 2017: $15,305,545Expenses 2017: $14,745,249Net Income 2017: $560,2962017Revenue 2018: $15,856,587Expenses 2018: $15,127,571Net Income 2018: $729,0162018Revenue 2019: $19,431,726Expenses 2019: $18,407,402Net Income 2019: $1,024,3242019Revenue 2020: $18,435,312Expenses 2020: $17,865,328Net Income 2020: $569,9842020Revenue 2021: $19,988,341Expenses 2021: $17,748,661Net Income 2021: $2,239,6802021Revenue 2022: $22,516,238Expenses 2022: $19,659,151Net Income 2022: $2,857,0872022Revenue 2023: $21,791,272Expenses 2023: $21,496,838Net Income 2023: $294,4342023Revenue 2024: $22,403,172Expenses 2024: $22,603,856Net Income 2024: -$200,6842024

Highlighted filing

2020

Revenue$18,435,312
Expenses$17,865,328
Net Income$569,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$18,663,348
Mission and Program Overview

Mission

To provide academic services for grades six through twelve.

A coeducational college-preparatory school for students in grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,357,606$16,126,789▼ $230,817
Investments in Publicly Traded Securities$5,935,718$5,965,867▲ $30,149
Savings and Temporary Cash Investments$2,658,872$2,882,410▲ $223,538
Cash and Non-Interest-Bearing Accounts$829,086$1,610,191▲ $781,105
Pledges and Grants Receivable$699,306$524,541▼ $174,765
Accounts Receivable$272,373$491,580▲ $219,207
Prepaid Expenses and Deferred Charges$109,693$135,668▲ $25,975
Investments Other Securities$51,995$80,621▲ $28,626
Inventories for Sale or Use$62,185$64,009▲ $1,824
Other Notes and Loans Receivable, Net$52,000$40,000▼ $12,000
Total Assets$27,031,134$27,923,976▲ $892,842
Other Assets Total$2,300$2,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,527,136$6,191,835▼ $335,301
Deferred Revenue$5,160,718$4,077,372▼ $1,083,346
Unsecured Notes Loans Payable-$1,796,900-
Accounts Payable and Accrued Expenses$908,363$780,298▼ $128,065
Total Liabilities$12,596,217$12,846,405▲ $250,188
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,814,580$8,289,523▲ $474,943
Net Assets Without Donor Restrictions$6,620,337$6,788,048▲ $167,711
Total Net Assets Fund Balance$14,434,917$15,077,571▲ $642,654
Total Liabilities and Net Assets / Fund Balance$27,031,134$27,923,976▲ $892,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,253,512$10,338,241$24,591,753
Equipment$331,250$1,919,362$2,250,612
Land$1,193,274-$1,193,274
Other Land Buildings$348,753-$348,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,277,668$15,256▲ $132,219$144,280$6,280,863
2018$5,605,376$357,711▲ $425,130$93,840$6,277,668
2017$4,905,201$476,659▲ $239,846-$5,605,376
2016$4,039,375$529,210▲ $350,246-$4,905,201
2015$3,798,144$219,740▲ $21,491-$4,039,375
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J KnauerPresident & Head of SchoolFT$285,000$38,853$323,853
Philip LazzaroHead of Upper SchoolFT$149,590$33,046$182,636
Susie DanzingerDirector of DevelopmentFT$139,018$33,357$172,375
Barry FenstermacherFormer Headmaster-$145,000$23,029$168,029
William PorterDirector of AdmissionsFT$149,572$6,059$155,631
Richard RyersonDirector of Buildings & GroundsFT$134,355$15,707$150,062
James SkripDirector of Finance & OperationsFT$142,551$5,874$148,425
Brendan ByrneHead of Middle SchoolFT$140,683$5,780$146,463

Board Members and Trustees

NameTitle
Eileen WalkerChair
Philip BowersVice Chair
Andrea TesslerVice Chair & Treasurer
Charles KrasneTrustee
Clifford WallachTrustee
Daniel ChapmanTrustee
Deidre GlascottTrustee
Edward KellyTrustee
Elizabeth SchwartzTrustee
J Eric WiseTrustee
Jerri-lynn GalganoTrustee
Joseph PlummerTrustee
Kathleen TreatTrustee
Kelsey TurcotteTrustee
Kevin DurkinTrustee
Lydia HellingerTrustee
Raymond KuntzTrustee
Ronice LattaTrustee
Sandy OggTrustee
Wallace SchwartzTrustee
Jane PettySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,407
Program Service Revenue
$16,911,621
Investment Income
$75,173
Other Revenue
$157,111
All Other Contributions
$1,291,407
Change in Net Assets
$569,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,435,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,650,387
Total Revenue per Audited Statements
$15,784,925
Total Revenue per Form 990
$18,435,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,316,852
Other Expenses$4,825,419
Grants and Similar Amounts Paid$2,723,057
Total Fundraising Expense$989,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,266,480$2,023,014$412,728$7,702,222
Grants to Domestic Individuals$2,723,057--$2,723,057
Other Employee Benefits$944,387$274,102$51,298$1,269,787
Office Expenses$44,422$592,017$103,651$740,090
Depreciation Depletion$42,941$572,542$101,820$717,303
Payroll Taxes$478,901$152,743$26,729$658,373
Current Officers, Directors, Trustees, and Key Employees-$462,129$16,494$478,623
All Other Expenses$301,580$95,049$43,643$440,272
Interest$16,883$225,113$39,395$281,391
Occupancy$16,775$223,668$39,142$279,585
Advertising$14,476$193,012$33,777$241,265
Pension Plan Contributions$163,781$35,505$8,561$207,847
Insurance$11,333$151,107$26,444$188,884
Fees for Services Other$6,007$80,091$14,016$100,114
Other Expenses$51,901$363,179$63,557$51,901
Fees for Services Accounting$2,687$35,835$6,271$44,793
Fees for Services Legal$657$8,760$1,533$10,950
Total Functional Expenses$11,388,403$5,487,866$989,059$17,865,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,865,328
Expenses per Audited Statements$15,142,271
Total Expenses per Audited Statements$15,142,271
Expenses Not Reported on Financial Statements$2,723,057
Other Expense Adjustments$2,723,057
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 1

“The executive committee is comprised of the chair, vice chairs, president, secretary and treasurer. In the intervals between meetings of the board of trustees, the executive committee may transact any and all business of the corporation as fully and completely as the board of trustees might do, and shall possess and may exercise all the powers of the board of trustees in the management and control of the property and business of the corporation, except as limited: 1) removal or suspension of officers or trustees 2) amendment or repeal of by-laws 3) establishment or discontinuance of any substantive business or activity of the school; selling or mortgaging of real property of the corporation”

Form 990, Part VI, Section A, Line 2

“Wallace schwartz and elizabeth schwartz have a family relationship.”

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

“The form 990 is prepared by an independent accounting firm. The audit committee then reviews a draft of the form 990 in detail. Afterward, a draft copy of the form 990 is made available to the board of trustees before being filed with the internal revenue service.”

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

“Annually every trustee, officer and internally designated key employee receives a copy of the conflict of interest policy. Potential conflicts are reported to the audit committee of the board of trustees. If there is a conflict or potential conflict, the audit committee of the board of trustees will make the final determination if there is a conflict and said determination is timely documented in the committee's minutes. Only independent trustees are permitted to participate in any deliberations or vote on matters before the board or its committee(s).”

Form 990, Part VI, Section B, Line 15

“Head of school: on an annual basis, the compensation committee of the board obtains compensation information from independent sources. Utilizing this information, they recommend the salary and benefits to be offered to the head of school for the next school year. The board reviews and approves the annual compensation package and the deliberation and final decision are timely documented in the committee's minutes. Other officers: on an annual basis, the compensation committee of the board obtains compensation information from independent sources. Utilizing this information, the compensation committee and the head of school determine whether a salary adjustment above the standard raises offered to all employees should be offered to any other officer for the next school year. This deliberation and final decision are timely documented in the committee's minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Harvey School
EIN
13-1740454
Phone
9142323161
Address
260 JAY ST, KATONAH, NY 10536

Signing Officer

Name
William J Knauer
Title
Head of School
Phone
9142323161
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Knauer
Formed
1916
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
191
Volunteers
39

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewell CPA
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowment funds are comprised of donor-restricted endowment funds as well as funds designated by the board of trustees to function as endowments. The endowment funds are intended to be used for: professional development, financial aid to students and funding for the school's library.”

PART X, LINE 2:

“The harvey school is organized as a new york nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code (irc) section 501(a) as an organization described in irc section 501(c)(3) and qualifying for the charitable contribution deduction under irc section 170(b)(1)(a)(ii), and has been determined not to be a private foundation under irc sections 509(a)(1). The school is annually required to file a return of an organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that the school has been subject to unrelated business income tax and has filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid to students -2,723,057.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 2,723,057.”

Raw XML AppendixShowing 400 of 804 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/Desc0EDUCATIONAL AND SCHOLASTIC PROGRAMS: THE HARVEY SCHOOL OFFERS A TRADITIONAL COLLEGE-PREPARATORY CURRICULUM FOR GRADES 6-12, WITH AN OPTIONAL 5-DAY RESIDENTIAL PROGRAM FOR STUDENTS IN GRADES 9-12, THAT INSPIRES CRITICAL AND CREATIVE THINKING WHILE INSTILLING AND NURTURING THE VALUES OF SELF-RESPECT AND SELF-RELIANCE. THE STUDENT BODY IS DIVERSE AND CONSISTS OF A WIDE RANGE OF ACADEMIC BACKGROUNDS AND ABILITIES. CLASSES RANGE IN LEVELS FROM BASIC SKILLS TO HONORS TO ADVANCED PLACEMENT SO EVERY STUDENT IS CHALLENGED AND MOTIVATED TO REACH HIS OR HER FULL POTENTIAL. SMALL CLASS SIZES ENSURE THAT FACULTY ARE ABLE TO WORK CLOSELY WITH STUDENTS IN AND OUT OF THE CLASSROOM AS THEY MASTER AND INTERNALIZE CONTENT.OUR SIGNATURE PROGRAMS ALLOW STUDENTS TO EXPLORE INTERESTS AND PASSIONS BEYOND TYPICAL ACADEMIC OFFERINGS, GIVING THEM THE OPPORTUNITY TO EXPAND THEIR INTELLECTUAL AND GLOBAL KNOWLEDGE.COVID-19 IMPACT: THE ONLY IMPACTS COVID-19 HAD ON THE 2019-20 SCHOOL YEAR INCLUDED TRANSITIONING TO REMOTE LEARNING IN MARCH 2020, REDUCED FUND RAISING AND FACILITIES RENTALS, AND SOME DELAYS IN COLLECTIONS. THE TRUE IMPACT OF COVID WAS NOT FELT UNTIL THE CURRENT SCHOOL YEAR OF 2020-21.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA TESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRI-LYNN GALGANO
IRS990/Form990PartVIISectionAGrp/PersonNm7DEIDRE GLASCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8LYDIA HELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES KRASNE
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND KUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12RONICE LATTA
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDY OGG
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16WALLACE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN TREAT
IRS990/Form990PartVIISectionAGrp/PersonNm18KELSEY TURCOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm19CLIFFORD WALLACH
IRS990/Form990PartVIISectionAGrp/PersonNm20J ERIC WISE
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM J KNAUER
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES SKRIP
IRS990/Form990PartVIISectionAGrp/PersonNm23PHILIP LAZZARO
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSIE DANZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm26BRENDAN BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD RYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm28BARRY FENSTERMACHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21285000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22142551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23149590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24149572
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF BUILDINGS & GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01500
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0234710
IRS990/GrossReceiptsAmt018663348
IRS990/GrossRentsGrp/RealAmt0157111
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IRS990/InsuranceGrp/ProgramServicesAmt011333
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IRS990/InterestGrp/ManagementAndGeneralAmt0225113
IRS990/InterestGrp/ProgramServicesAmt016883
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE HARVEY SCHOOL PROVIDES A COLLEGE-PREPARATORY PROGRAM THAT FOSTERS LIFELONG LEARNING AND INSPIRES STUDENTS TO DEVELOP THE CONFIDENCE AND LEADERSHIP QUALITIES NECESSARY TO SUCCEED IN A DIVERSE, COMPETITIVE AND CHANGING WORLD.WITH OUR COMMITMENT TO SMALL CLASS SIZE, OUR COMMUNITY CULTIVATES THE STRENGTHS OF EACH STUDENT THROUGH ACADEMIC EXCELLENCE, ARTISTIC EXPLORATION, ATHLETIC ACHIEVEMENT, COMMUNITY SERVICE AND GLOBAL UNDERSTANDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06191835
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039142
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223668
IRS990/OccupancyGrp/ProgramServicesAmt016775
IRS990/OccupancyGrp/TotalAmt0279585
IRS990/OfficeExpensesGrp/FundraisingAmt0103651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0592017
IRS990/OfficeExpensesGrp/ProgramServicesAmt044422
IRS990/OfficeExpensesGrp/TotalAmt0740090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0274102

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,923,976
Liabilities
$12,846,405
Net assets
$15,077,571
Revenue
$18,435,312
Expenses
$17,865,328
Net income
$569,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$12.4$20.8$22.4$22.6$0.20
2023Detailed filing. Detailed filing data is available for this year.$32.5$12.4$20.0$21.8$21.5$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$11.9$19.1$22.5$19.7$2.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$13.4$16.9$20.0$17.7$2.24
2020Detailed filing. Detailed filing data is available for this year.$27.9$12.8$15.1$18.4$17.9$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$12.6$14.4$19.4$18.4$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$13.4$12.8$15.9$15.1$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$13.6$11.9$15.3$14.7$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$14.0$11.0$16.1$14.5$1.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$13.9$9.70$14.0$14.0$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.7$12.9$9.73$13.9$13.6$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.2$13.2$9.03$12.5$12.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$11.0$9.03$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$8.81$8.95$11.9