Civic Intelligence

The Harley School

990 • Fiscal year 2013 • EIN 16-0755783

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

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

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$29,998,979

Up $740,617 (+2.5%) from 2012

Net Assets

Up

$13,779,441

Up $957,550 (+7.5%) from 2012

Liabilities

Down

$16,219,538

Down $216,933 (-1.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,943,461

Up $609,657 (+4.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2013

Assets$29,998,979
Liabilities$16,219,538
Net Assets$13,779,441
Open 2013 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

2013

Revenue-
Expenses$12,943,461
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$15,333,640
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
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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 515 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/MissionDescription0Harley is a private independent school committed to academic excellence from nursery age through 12th grade. While involving students in a diverse and close-knit community, we seek to nurture individual strengths. We strive to foster in children a desire for intellectual achievement, a creative imagination, a sense of the intrinsic excitement of learning, and an understanding of their varied roles in society.
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn041625
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-8603
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-8603
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0397
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0397
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0280
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0623
IRS990/Occupancy/ManagementAndGeneral05498
IRS990/Occupancy/ProgramServices0386499
IRS990/Occupancy/Total0392620
IRS990/OfficeExpenses/Fundraising09212
IRS990/OfficeExpenses/ManagementAndGeneral0125462
IRS990/OfficeExpenses/ProgramServices026514
IRS990/OfficeExpenses/Total0161188
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising020746
IRS990/OtherEmployeeBenefits/ManagementAndGeneral089648
IRS990/OtherEmployeeBenefits/ProgramServices0321484
IRS990/OtherEmployeeBenefits/Total0431878
IRS990/OtherExpensePriorYear03005450
IRS990/OtherExpensesCurrentYear03273454
IRS990/OtherExpenses/Description0Bad Debt
IRS990/OtherExpenses/Description1Food and Beverages
IRS990/OtherExpenses/Description2Educational Supplies
IRS990/OtherExpenses/Description3Athletic Expenses
IRS990/OtherExpenses/Fundraising0461
IRS990/OtherExpenses/ManagementAndGeneral0302363

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,998,979
Liabilities
$16,219,538
Net assets
$13,779,441
Revenue
-
Expenses
$12,943,461
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