Civic Intelligence

The Harley School

990 • Fiscal year 2011 • EIN 16-0755783

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.HARLEYSCHOOL.ORG

View Organization Page

1981 Clover Street14618
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.60x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$27,616,279

Up $1,316,994 (+5.0%) from 2010

Net Assets

Up

$11,097,071

Up $751,359 (+7.3%) from 2010

Liabilities

Up

$16,519,208

Up $565,635 (+3.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,766,749

Up $435,980 (+3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60M$40M$20M$0Assets 2010: $26,299,285Liabilities 2010: $15,953,573Net Assets 2010: $10,345,7122010Assets 2011: $27,616,279Liabilities 2011: $16,519,208Net Assets 2011: $11,097,0712011Assets 2012: $29,258,362Liabilities 2012: $16,436,471Net Assets 2012: $12,821,8912012Assets 2013: $29,998,979Liabilities 2013: $16,219,538Net Assets 2013: $13,779,4412013Assets 2014: $32,530,089Liabilities 2014: $17,230,481Net Assets 2014: $15,299,6082014Assets 2015: $30,800,400Liabilities 2015: $15,520,747Net Assets 2015: $15,279,6532015Assets 2016: $30,475,446Liabilities 2016: $14,222,111Net Assets 2016: $16,253,3352016Assets 2017: $31,449,588Liabilities 2017: $13,887,914Net Assets 2017: $17,561,6742017Assets 2018: $31,410,489Liabilities 2018: $11,396,617Net Assets 2018: $20,013,8722018Assets 2019: $34,353,847Liabilities 2019: $10,506,493Net Assets 2019: $23,847,3542019Assets 2020: $34,897,684Liabilities 2020: $11,568,808Net Assets 2020: $23,328,8762020Assets 2021: $40,991,489Liabilities 2021: $10,963,859Net Assets 2021: $30,027,6302021Assets 2022: $36,830,266Liabilities 2022: $10,662,539Net Assets 2022: $26,167,7272022Assets 2023: $35,750,337Liabilities 2023: $10,691,734Net Assets 2023: $25,058,6032023Assets 2024: $34,779,267Liabilities 2024: $9,815,023Net Assets 2024: $24,964,2442024

Highlighted filing

2011

Assets$27,616,279
Liabilities$16,519,208
Net Assets$11,097,071
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $11,330,7692010Expenses 2011: $11,766,7492011Expenses 2012: $12,333,8042012Expenses 2013: $12,943,4612013Revenue 2014: $14,263,905Expenses 2014: $14,008,359Net Income 2014: $255,5462014Revenue 2015: $14,004,799Expenses 2015: $13,826,681Net Income 2015: $178,1182015Revenue 2016: $14,627,651Expenses 2016: $13,714,723Net Income 2016: $912,9282016Revenue 2017: $14,469,973Expenses 2017: $14,420,011Net Income 2017: $49,9622017Revenue 2018: $16,887,043Expenses 2018: $14,794,809Net Income 2018: $2,092,2342018Revenue 2019: $18,748,268Expenses 2019: $15,171,826Net Income 2019: $3,576,4422019Revenue 2020: $15,286,461Expenses 2020: $15,571,698Net Income 2020: -$285,2372020Revenue 2021: $19,359,260Expenses 2021: $15,842,689Net Income 2021: $3,516,5712021Revenue 2022: $16,619,746Expenses 2022: $17,663,419Net Income 2022: -$1,043,6732022Revenue 2023: $16,464,016Expenses 2023: $18,713,913Net Income 2023: -$2,249,8972023Revenue 2024: $16,933,875Expenses 2024: $18,524,753Net Income 2024: -$1,590,8782024

Highlighted filing

2011

Revenue-
Expenses$11,766,749
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$18,217,625
Mission and Program Overview

Mission

The harley school is a diverse, inclusive school. We provide a balanced education that prepares our students to meet the challenges of tomorrow and lead lives of great purpose.

Major Activities

Activity 2
Community education services including afterschool programs, summer school, and adult education programs.
Filing and Contact Details

Filer

EIN
16-0755783
Raw XML AppendixShowing 400 of 844 raw XML fields

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IRS990/Description0Founded in 1917, The Harley School is a private, independent school in Rochester, NY offering a college preparatory program for approximately 500 students in Nursery through Grade 12. Our rigorous academic programs and exceptional fine arts curriculum are coupled with unique offerings (hospice, glass making, boat building, organic farming, international service learning, chess, robotics), a commitment to community service, the creative process and a nurturing environment for students. The School is committed to diversity and the education of students for global citizenship.
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0287
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0663
IRS990/Occupancy/ManagementAndGeneral06524
IRS990/Occupancy/ProgramServices0458142
IRS990/Occupancy/Total0465329
IRS990/OfficeExpenses/Fundraising014401
IRS990/OfficeExpenses/ManagementAndGeneral0122679
IRS990/OfficeExpenses/ProgramServices021420
IRS990/OfficeExpenses/Total0158500
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising027837
IRS990/OtherEmployeeBenefits/ManagementAndGeneral094828
IRS990/OtherEmployeeBenefits/ProgramServices0254843
IRS990/OtherEmployeeBenefits/Total0377508
IRS990/OtherExpensePriorYear02809568
IRS990/OtherExpensesCurrentYear02826388
IRS990/OtherExpenses/Description0Food and Beverages
IRS990/OtherExpenses/Description1Educational Supplies
IRS990/OtherExpenses/Description2HAC Expenses
IRS990/OtherExpenses/Description3Bad Debt
IRS990/OtherExpenses/Description4Dues and Subscriptions
IRS990/OtherExpenses/Fundraising01301
IRS990/OtherExpenses/Fundraising11799
IRS990/OtherExpenses/ManagementAndGeneral05384
IRS990/OtherExpenses/ManagementAndGeneral150986
IRS990/OtherExpenses/ManagementAndGeneral22145
IRS990/OtherExpenses/ProgramServices0235708
IRS990/OtherExpenses/ProgramServices1154647
IRS990/OtherExpenses/ProgramServices290303

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,616,279
Liabilities
$16,519,208
Net assets
$11,097,071
Revenue
-
Expenses
$11,766,749
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.8$9.82$25.0$16.9$18.5$1.59
2023Detailed filing. Detailed filing data is available for this year.$35.8$10.7$25.1$16.5$18.7$2.25
2022Detailed filing. Detailed filing data is available for this year.$36.8$10.7$26.2$16.6$17.7$1.04
2021Detailed filing. Detailed filing data is available for this year.$41.0$11.0$30.0$19.4$15.8$3.52
2020Detailed filing. Detailed filing data is available for this year.$34.9$11.6$23.3$15.3$15.6$0.29
2019Detailed filing. Detailed filing data is available for this year.$34.4$10.5$23.8$18.7$15.2$3.58
2018Detailed filing. Detailed filing data is available for this year.$31.4$11.4$20.0$16.9$14.8$2.09
2017Detailed filing. Detailed filing data is available for this year.$31.4$13.9$17.6$14.5$14.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$30.5$14.2$16.3$14.6$13.7$0.91
2015Detailed filing. Detailed filing data is available for this year.$30.8$15.5$15.3$14.0$13.8$0.18
2014Detailed filing. Detailed filing data is available for this year.$32.5$17.2$15.3$14.3$14.0$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$16.2$13.8$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$16.4$12.8$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$16.5$11.1$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$16.0$10.3$11.3